Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-0459180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,362,090
Up $680,951 (+15%) from 2012
Net Assets
Up$3,620,400
Up $793,478 (+28%) from 2012
Liabilities
Down$1,741,690
Down $112,527 (-6.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,429,713
Up $164,702 (+3.9%) from 2012
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 institutions, 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 | 105401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106960 |
| IRS990/AccountsReceivable/BOY | 0 | 291560 |
| IRS990/AccountsReceivable/EOY | 0 | 151561 |
| 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/Activity2/Expense | 0 | 988040 |
| IRS990/Activity2/Revenue | 0 | 288388 |
| 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/Activity3/Expense | 0 | 1234544 |
| IRS990/Activity3/Revenue | 0 | 2630980 |
| 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 | 139 |
| IRS990/AllOtherContributions | 0 | 410000 |
| IRS990/AllOtherExpenses/Total | 0 | 77318 |
| 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 | 916731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1381517 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188868 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 99083 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9957 CROSSPOINT BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 974798 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46256 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75397 |
| IRS990/ContractorCompensation/Compensation | 0 | 1415414 |
| IRS990/ContractorCompensation/Compensation | 1 | 100115 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WORKSMART SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHELPS DUNBAR LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 410000 |
| IRS990/CostOfGoodsSold | 0 | 44175 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 209607 |
| IRS990/DeferredRevenue/EOY | 0 | 139437 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 143064 |
| 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/Expense | 0 | 1192432 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33458 |
| IRS990/FeesForServicesLegal/Total | 0 | 57376 |
| IRS990/FeesForServicesOther/Total | 0 | 55492 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES A HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH L GREENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN H GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGG D BEHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M FLETCHER MCELREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HUFFINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IAN P MCRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ELGAN L BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN C HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT A KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RODGER M LALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDAN P KONING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KYLE MJ BRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR B JAMES DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES SCHRADER |
| 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 | 11368 |
| 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 | 172840 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHANCELLOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 475 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 475 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5433100 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 137626 |
| IRS990/GrossSalesOfInventory | 0 | 15267 |
| 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 | 93029 |
| IRS990/InitiationFeesAmount | 0 | 714930 |
| IRS990/Insurance/Total | 0 | 755932 |
| IRS990/Interest/Total | 0 | 5494 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46614 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28861 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18006 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18006 |
| IRS990/InvestmentIncomePriorYear | 0 | 22284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18006 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 336426 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 356939 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 253555 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 242782 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1748441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2426241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 787739 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 677800 |
| IRS990/LessRentalExpenses/Real | 0 | 172510 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | 19789 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 19789 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OTO 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 | 83285 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 86895 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM T FARKAS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2826922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3620400 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -28908 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -28908 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -34884 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -34884 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 42381 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 114478 |
| IRS990/OfficeExpenses/Total | 0 | 255159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169267 |
| IRS990/OtherExpensePriorYear | 0 | 2754092 |
| IRS990/OtherExpensesCurrentYear | 0 | 3008371 |
| IRS990/OtherExpenses/Description | 0 | CLAIMS RESERVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 2 | AWARDS AND RECOGNITION |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 105290 |
| IRS990/OtherExpenses/Total | 1 | 45963 |
| IRS990/OtherExpenses/Total | 2 | 37271 |
| IRS990/OtherExpenses/Total | 3 | 35981 |
| IRS990/OtherLiabilities/BOY | 0 | 1455924 |
| IRS990/OtherLiabilities/EOY | 0 | 1408398 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 350 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 34835 |
| IRS990/OtherRevenueCurrentYear | 0 | 196785 |
| 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 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46072 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 33250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46072 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 43381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 33250 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 43381 |
| IRS990/OtherRevenuePriorYear | 0 | 149053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 934298 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 111473 |
| IRS990/PensionPlanContributions/Total | 0 | 16961 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 670494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 721177 |
| 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 | 4591624 |
| 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 | 4387944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2610164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1725295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 255138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2610164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1725295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 255138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 6250 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 786702 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -34884 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1725295 |
| IRS990/RevenuesLessExpensesCY | 0 | 786702 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 704270 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 118085 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 118085 |
| IRS990/SalariesEtcCurrentYear | 0 | 1420867 |
| IRS990/SalariesEtcPriorYear | 0 | 1510919 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1371420 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1766618 |
| 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 | 326592 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1161288 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1487880 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 356939 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Equipment/BookValue | 0 | 187346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 587153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 774499 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 216685 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3116 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4426597 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010 THROUGH JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK/TAX DIFFERENCE IN LLC INVESTMENT 1,473. INVESTMENT INCOME ALLOCATED TO REHABILITATION LIABILITY -3,116. CHANGE IN CASH SURRENDER VALUE OF INSURANCE 5,303. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD, PART VIII, LINE 10B -44,175. RENTAL EXPENSES, PART VIII, LINE 6B -172,510. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COST OF GOODS SOLD, PART VIII, LINE 10B 44,175. RENTAL EXPENSES, PART VIII, LINE 6B 172,510. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | INVESTMENT INCOME ALLOCATED TO REHABILITATION LIABILITY 3,116. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 163862 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 163862 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 216685 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 788821 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 254960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 305390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 50677 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 8550 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.