Civic Intelligence

Gamma Phi Beta House Assoc at Northwestern

990 • Fiscal year 2017 • EIN 36-1116390

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization Profile
640 EmersonEvanston, IL 60201

(312) 931-5551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

8.9%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,039,543

Up $162,816 (+19%) from 2015

Net Assets

Up

$1,028,001

Up $163,309 (+19%) from 2015

Liabilities

Down

$11,542

Down $493 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$530,729

Down $35,730 (-6.3%) from 2015

Expenses

Down

$439,321

Down $46,575 (-9.6%) from 2015

Net Income

Up

$91,408

Up $10,845 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $637,302Liabilities 2011: $52,635Net Assets 2011: $584,6672011Assets 2012: $619,753Liabilities 2012: $35,007Net Assets 2012: $584,7462012Assets 2013: $672,075Liabilities 2013: $13,542Net Assets 2013: $658,5332013Assets 2014: $788,841Liabilities 2014: $11,384Net Assets 2014: $777,4572014Assets 2015: $876,727Liabilities 2015: $12,035Net Assets 2015: $864,6922015Assets 2017: $1,039,543Liabilities 2017: $11,542Net Assets 2017: $1,028,0012017Assets 2018: $1,201,518Liabilities 2018: $13,977Net Assets 2018: $1,187,5412018Assets 2019: $1,216,211Liabilities 2019: $13,672Net Assets 2019: $1,202,5392019Assets 2020: $1,220,415Liabilities 2020: $12,644Net Assets 2020: $1,207,7712020Assets 2021: $1,146,537Liabilities 2021: $4,711Net Assets 2021: $1,141,8262021Assets 2022: $1,099,439Liabilities 2022: $195,274Net Assets 2022: $904,1652022Assets 2023: $858,540Liabilities 2023: $0Net Assets 2023: $858,5402023

Highlighted filing

2017

Assets$1,039,543
Liabilities$11,542
Net Assets$1,028,001
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $364,3672011Expenses 2012: $406,1882012Expenses 2013: $433,3252013Revenue 2014: $550,066Expenses 2014: $437,398Net Income 2014: $112,6682014Revenue 2015: $566,459Expenses 2015: $485,896Net Income 2015: $80,5632015Revenue 2017: $530,729Expenses 2017: $439,321Net Income 2017: $91,4082017Revenue 2018: $523,881Expenses 2018: $396,881Net Income 2018: $127,0002018Revenue 2019: $490,572Expenses 2019: $493,706Net Income 2019: -$3,1342019Revenue 2020: $430,353Expenses 2020: $425,121Net Income 2020: $5,2322020Revenue 2021: $10,721Expenses 2021: $76,666Net Income 2021: -$65,9452021Revenue 2022: $61Expenses 2022: $47,159Net Income 2022: -$47,0982022Revenue 2023: $3Expenses 2023: $45,628Net Income 2023: -$45,6252023

Highlighted filing

2017

Revenue$530,729
Expenses$439,321
Net Income$91,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$530,729
Mission and Program Overview

Mission

SORORITY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,908$517,006▲ $109,098
Land, Buildings, and Equipment, Net$427,987$411,099▼ $16,888
Savings and Temporary Cash Investments$42,062$48,085▲ $6,023
Total Assets$928,331$1,039,543▲ $111,212
Other Assets Total$50,374$63,353▲ $12,979
Liabilities
Accounts Payable and Accrued Expenses$13$6,653▲ $6,640
Other Liabilities$4,704$4,889▲ $185
Total Liabilities$4,717$11,542▲ $6,825
Net Assets / Fund Balance
Unrestricted Net Assets$873,240$964,648▲ $91,408
Temporarily Rstr Net Assets$50,374$63,353▲ $12,979
Total Net Assets Fund Balance$923,614$1,028,001▲ $104,387
Total Liabilities and Net Assets / Fund Balance$928,331$1,039,543▲ $111,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,404$196,045$522,449
Equipment-$235,079$235,079
Land$84,695-$84,695
Other Assets Org$63,353--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sue ViecelliPresident
Alex GdoutouDirector at
Maureen StrangeDirector at
Amanda KeresztesyCollegiate D
Erica RottenbornCollegiate D
Lillian SiegelCollegiate D
Erin JentzMember
Fraya BlackMember
Marnie KapuscinskiMember
Amy NunesSecretary
Michelle SotakTreasurer
Collete Cooley HaysVice Preside
Judy BeaupreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,166
Investment Income
$419
Other Revenue
$144
Change in Net Assets
$91,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,987
Salaries, Compensation, and Employee Benefits$177,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,063
Insurance---$18,500
Depreciation Depletion---$16,888
All Other Expenses---$14,386
Occupancy---$12,710
Payroll Taxes---$12,245
Other Expenses---$5,674
Other Employee Benefits---$5,026
Fees for Services Accounting---$1,175
Information Technology---$1,100
Office Expenses---$96
Total Functional Expenses$0$0$0$439,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$4,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization consists of dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Return is completed by the accountant, reviewed by the treasurer and then a copy is sent to the international headquarters”

Form 990, Page 6, Part VI, Line 19

“Treasurer will provide documents upon request.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta House Assoc
EIN
36-1116390
Phone
3129315551
Address
640 EMERSON, EVANSTON, IL 60201

Signing Officer

Name
Michelle Sotak
Title
Treasurer
Phone
3129315551
Signed
2018-06-14

Organization Details

Principal Officer
Sue Viecelli
Formed
1958
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
9

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nu building fund income 12,979”

Raw XML Appendix354 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SORORITY HOUSE
IRS990/AllOtherExpensesGrp/TotalAmt014386
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS MICHELLE SOTAK
IRS990/BooksInCareOfDetail/PhoneNum03129315551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 EMERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0602013810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407908
IRS990/CashNonInterestBearingGrp/EOYAmt0517006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt0261987
IRS990/CYOtherRevenueAmt0144
IRS990/CYProgramServiceRevenueAmt0530166
IRS990/CYRevenuesLessExpensesAmt091408
IRS990/CYSalariesCompEmpBnftPaidAmt0177334
IRS990/CYTotalExpensesAmt0439321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016888
IRS990/Desc0MAINTAINS A FORUM FOR COMMUNICATION FOSTERING THE EDUCATION AND SOCIAL DEVELOPMENT OF SORORITY MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE VIECELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLETE COOLEY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY BEAUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SOTAK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX GDOUTOU
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAYA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN JENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARNIE KAPUSCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA KERESZTESY
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLIAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA ROTTENBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLLEGIATE D
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGIATE D
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGIATE D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01100
IRS990/InitiationFeesAndCapContriAmt05900
IRS990/InsuranceGrp/TotalAmt018500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411099
IRS990/LandBldgEquipCostOrOtherBssAmt0842223
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SORORITY HOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923614
IRS990/NetAssetsOrFundBalancesEOYAmt01028001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012710
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050374
IRS990/OtherAssetsTotalGrp/EOYAmt063353
IRS990/OtherChangesInNetAssetsAmt012979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05026
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0138685
IRS990/OtherExpensesGrp/TotalAmt132031
IRS990/OtherExpensesGrp/TotalAmt220742
IRS990/OtherExpensesGrp/TotalAmt35674
IRS990/OtherLiabilitiesGrp/BOYAmt04704
IRS990/OtherLiabilitiesGrp/EOYAmt04889
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE VIECELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0306737
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt0554783
IRS990/PYRevenuesLessExpensesAmt056406
IRS990/PYSalariesCompEmpBnftPaidAmt0192051
IRS990/PYTotalExpensesAmt0498788
IRS990/PYTotalRevenueAmt0555194
IRS990/ReconcilationRevenueExpnssAmt091408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235079
IRS990ScheduleD/LandGrp/BookValueAmt084695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NU BUILDING FD. 4473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063353
IRS990ScheduleD/TotalLiabilityAmt04889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS COMPLETED BY THE ACCOUNTANT, REVIEWED BY THE TREASURER AND THEN A COPY IS SENT TO THE INTERNATIONAL HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER WILL PROVIDE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NU BUILDING FUND INCOME 12,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063353
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928331
IRS990/TotalAssetsEOYAmt01039543
IRS990/TotalAssetsGrp/BOYAmt0928331
IRS990/TotalAssetsGrp/EOYAmt01039543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439321
IRS990/TotalGrossUBIAmt0419
IRS990/TotalLiabilitiesBOYAmt04717
IRS990/TotalLiabilitiesEOYAmt011542
IRS990/TotalLiabilitiesGrp/BOYAmt04717
IRS990/TotalLiabilitiesGrp/EOYAmt011542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028001
IRS990/TotalProgramServiceRevenueAmt0530166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0419
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0964648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 EMERSON STREET
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SOTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03129315551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA HOUSE ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT NORTHWESTERN
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0361116390
ReturnHeader/Filer/PhoneNum03129315551
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 EMERSON
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB30D77CD1F859BBEDB311568F40D155AD6D1F30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB30D77CD1F859BBEDB311568F40D155AD6D1F30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204206235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPCZYK OSHER & SCOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 HARRISON ST STE 544
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601621920
ReturnHeader/PreparerPersonGrp/PhoneNum03125270111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C SCOTT
ReturnHeader/ReturnTs02018-06-15T10:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,543
Liabilities
$11,542
Net assets
$1,028,001
Revenue
$530,729
Expenses
$439,321
Net income
$91,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.43$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.52$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.57$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.58$0.36