Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-0459180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,681,139
No earlier filing loaded for comparison.
Net Assets
$2,826,922
No earlier filing loaded for comparison.
Liabilities
$1,854,217
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,265,011
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to inspire and equip collegiate men to lead an ethical life of growth, service and leadership. To accomplish this, our activities focus on providing educational chapter management experiences, increased alumni volunteer participation, a healthy and safe chapter environment, partnerships with host institiutions, and an emphasis on higher average chapter size.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105401 |
| IRS990/AccountsReceivable/BOY | 0 | 195402 |
| IRS990/AccountsReceivable/EOY | 0 | 291560 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GENERAL ASSEMBLY AND LEADERSHIP SEMINARS PROVIDE ANNUAL LEADERSHIP AND DEVELOPMENT TRAINING. LEGISLATION IS DISCUSSED AND ENACTED IN EACH EVEN NUMBERED YEAR WITH EACH EVENT HELD IN ALTERNATING YEARS. |
| IRS990/Activity3/Description | 0 | CHAPTER SERVICE INVOLVES VISITATION TO CHAPTERS AND COLONIES BY FRATERNITY STAFF AND PERSONNEL, WHO HAVE GONE THROUGH TRAINING AND EDUCATION PRIOR TO VISITATIONS. THE VISITATIONS INCLUDE INSPECTIONS, COUNSELING AND LEADERSHIP FOR MEMBERS. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND SUPPORT AFFILIATED CHAPTERS AND COLONIES THROUGH THE MAINTENANCE OF AN INTERNATIONAL HEADQUARTERS WHILE ALSO PRESERVING HISTORICAL DOCUMENTS, PREPARING FRATERNITY PERIODICALS AND EDUCATIONAL MATERIALS AND THE SUPPORT OF EDUCATIONAL AND RISK MANAGEMENT PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8741 FOUNDERS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46268 |
| IRS990/Advertising/Total | 0 | 1210 |
| IRS990/AllOtherExpenses/Total | 0 | 97292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 760182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1429246 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181058 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 118918 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 402500 |
| IRS990/CostOfGoodsSold | 0 | 37365 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 93180 |
| IRS990/DeferredRevenue/EOY | 0 | 209607 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 147503 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | RISK MANAGEMENT PROVIDES HARM REDUCTION AND LIABILITY INSURANCE. EDUCATION IS PROVIDED THROUGH PUBLICATIONS, CHAPTER VISITS AND CONFERENCES. LIABILITY COVERAGE IS PROVIDED TO CHAPTERS, MEMBERS, AND ALUMNI VOLUNTEERS THROUGH A THIRD PARTY INSURANCE AGENCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29538 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 728 |
| IRS990/FeesForServicesLegal/Total | 0 | 26371 |
| IRS990/FeesForServicesOther/Total | 0 | 90558 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M FLETCHER MCELREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELGAN L BAKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH L GREENMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RODGER M LALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL J RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | B JAMES DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN H GRAHAM IV |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHAD HOSKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J SPENCER HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY LINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES A HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY E SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT A KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREGG D BEHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM T FARKAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 168634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5144568 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 78000 |
| IRS990/GrossSalesOfInventory | 0 | 6762 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 91506 |
| IRS990/InitiationFeesAmount | 0 | 712980 |
| IRS990/Insurance/Total | 0 | 621728 |
| IRS990/Interest/Total | 0 | 11689 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 71079 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21556 |
| IRS990/InvestmentIncomePriorYear | 0 | -40564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22284 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 340289 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 336426 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 707637 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 858905 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1654803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2442542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 931492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 787739 |
| IRS990/LessRentalExpenses/Real | 0 | 137922 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 13697 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 13697 |
| IRS990/MissionDescription | 0 | TO PROMOTE AND SUPPORT AFFILIATED CHAPTERS AND COLONIES OF THE LAMBDA CHI ALPHA FRATERNITY THROUGH THE MAINTENANCE OF AN INTERNATIONAL HEADQUARTERS WHILE ALSO PRESERVING HISTORICAL DOCUMENTS, PREPARING FRATERNITY PERIODICALS AND EDUCATIONAL MATERIALS, AND THE SUPPORT OF EDUCATIONAL AND RISK MANAGEMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 168337 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 83285 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM T FARKAS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2127369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2826922 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -30603 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -30603 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -59922 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -59922 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 39266 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 117016 |
| IRS990/OfficeExpenses/Total | 0 | 250220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 268176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 253555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 240869 |
| IRS990/OtherExpensePriorYear | 0 | 3015746 |
| IRS990/OtherExpensesCurrentYear | 0 | 2754092 |
| IRS990/OtherExpenses/Description | 0 | FEDERAL TAXES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE PROGRAM EXPEN |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 25024 |
| IRS990/OtherExpenses/Total | 1 | 203244 |
| IRS990/OtherExpenses/Total | 2 | 66098 |
| IRS990/OtherExpenses/Total | 3 | 32294 |
| IRS990/OtherLiabilities/BOY | 0 | 1370117 |
| IRS990/OtherLiabilities/EOY | 0 | 1455924 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7128 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 350 |
| IRS990/OtherRevenueCurrentYear | 0 | 149053 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | EQUITY INCOME OF LLC |
| IRS990/OtherRevenueMisc/Description | 2 | FINES AND LATE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44276 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 34153 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44276 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 34153 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 40266 |
| IRS990/OtherRevenuePriorYear | 0 | 161723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 954539 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 119731 |
| IRS990/PensionPlanContributions/Total | 0 | 14722 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 547271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 670494 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4387944 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RISK MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONVENTION/TLC INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CHAPTER SUPPLIES INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3748694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2422290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1831945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 133069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2422290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1831945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 133069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 12500 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6250 |
| IRS990/ReconcilationOtherChanges | 0 | -4717 |
| IRS990/ReconcilationRevenueExpenses | 0 | 704270 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 410000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -59922 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 704270 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -172171 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 107186 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 107186 |
| IRS990/SalariesEtcCurrentYear | 0 | 1510919 |
| IRS990/SalariesEtcPriorYear | 0 | 1427278 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 234320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 908542 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1142862 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 336426 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Equipment/BookValue | 0 | 242475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 571708 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 814183 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 704270 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 699553 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 175287 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4259579 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FRATERNITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK/TAX DIFFERENCE OF LLC INVESTMENT -4,717. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK/TAX DIFFERENCE IN LLC INVESTMENT -4,717. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD, PART VIII, LINE 10B -37,365. RENTAL EXPENSES, PART VIII, LINE 6B -137,922. INVESTMENT INCOME ALLOCATED TO REHABILITATION LIABILITY 4,704. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF GOODS SOLD, PART VIII, LINE 10B 37,365. RENTAL EXPENSES, PART VIII, LINE 6B 137,922. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | INVESTMENT INCOME ALLOCATED TO REHABILITATION LIABILITY 4,704. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 728 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 728 |
| IRS990ScheduleD/Land/BookValue | 0 | 163862 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 163862 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 147082 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 174553 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 321635 |
| IRS990ScheduleD/OtherAmount | 0 | -4717 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 253555 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED COMP FUNDING - INVESTMENTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 175287 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 795705 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 288391 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 329178 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 34600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 8050 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHAPTER REHABILITATION LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SELF INSURED CLAIMS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | -4717 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -170583 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4717 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -169855 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5139136 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4717 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.