Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2105176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$19,878,864
Up $582,755 (+3.0%) from 2017
Net Assets
Down$16,653,298
Down $45,521 (-0.3%) from 2017
Liabilities
Up$3,225,566
Up $628,276 (+24%) from 2017
Revenue
Down$6,450,616
Down $2,110,246 (-25%) from 2017
Expenses
Down$5,049,888
Down $1,324,379 (-21%) from 2017
Net Income
Down$1,400,728
Down $785,867 (-36%) from 2017
The fraternity goal is to provide assistance to the community in efforts to achieve better social and economic status through the principles of the scholarship, fellowship, good character, and the uplifting of humanity.
The organization develops leaders, promotes brotherhood and academic excellence, while providing service and advocacy for our communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,685,176 | $9,966,371 | ▲ $1,281,195 |
| Cash and Non-Interest-Bearing Accounts | $4,646,228 | $4,604,507 | ▼ $41,721 |
| Investments Other Securities | $3,627,381 | $2,462,835 | ▼ $1,164,546 |
| Land, Buildings, and Equipment, Net | $1,422,610 | $1,684,238 | ▲ $261,628 |
| Inventories for Sale or Use | $254,607 | $373,958 | ▲ $119,351 |
| Prepaid Expenses and Deferred Charges | $244,824 | $241,234 | ▼ $3,590 |
| Accounts Receivable | $87,874 | $31,854 | ▼ $56,020 |
| Pledges and Grants Receivable | $6,500 | - | - |
| Total Assets | $19,296,109 | $19,878,864 | ▲ $582,755 |
| Other Assets Total | $320,909 | $513,867 | ▲ $192,958 |
| Liabilities | |||
| Deferred Revenue | $1,617,893 | $2,186,153 | ▲ $568,260 |
| Other Liabilities | $724,188 | $722,182 | ▼ $2,006 |
| Accounts Payable and Accrued Expenses | $255,209 | $317,231 | ▲ $62,022 |
| Total Liabilities | $2,597,290 | $3,225,566 | ▲ $628,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,627,956 | $16,630,376 | ▲ $2,420 |
| Temporarily Rstr Net Assets | $70,863 | $22,922 | ▼ $47,941 |
| Total Net Assets Fund Balance | $16,698,819 | $16,653,298 | ▼ $45,521 |
| Total Liabilities and Net Assets / Fund Balance | $19,296,109 | $19,878,864 | ▲ $582,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,064,182 | $653,029 | $1,717,211 |
| Equipment | $107,063 | $728,718 | $835,781 |
| Other Land Buildings | $335,993 | $18,483 | $354,476 |
| Land | $177,000 | - | $177,000 |
| Other Securities | $181,386 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie R Riley Phd | Executive Di | FT | $160,000 | $160,000 |
| Jamie R Riley Phd | Executive Director | - | $160,000 | $160,000 |
| Adrian Scott | Assoc Execut | FT | $104,000 | $104,000 |
| Carla Gaskins | CFO | FT | $103,000 | $103,000 |
| Henry Stewart | Director of Mktg | FT | $103,000 | $103,000 |
| Densel Fleming | General Trea | PT | $6,000 | $6,000 |
| Donald E Jackson | Comptroller | PT | $6,000 | $6,000 |
| Dondrell Swanson | Western Regi | PT | $6,000 | $6,000 |
| Kelsey Rushing | Southern Reg | PT | $6,000 | $6,000 |
| Lucien Metellus | Easter Regio | PT | $6,000 | $6,000 |
| Tarrynce Robinson | Sw Region VP | PT | $6,000 | $6,000 |
| Willis Lonzer Iii | Mw Region VP | PT | $6,000 | $6,000 |
| Harold Daniels Iii | Eastern Reg | PT | $4,300 | $4,300 |
| Hisuan Yates | Southern Reg | PT | $4,300 | $4,300 |
| Kameron Peyton | Western Reg | PT | $4,300 | $4,300 |
| Richard Mudd | Sw Region as | PT | $4,300 | $4,300 |
| Roderic Rooks | Mw Reg Asst | PT | $4,300 | $4,300 |
| Name | Title |
|---|---|
| Daryl D Parks | General Coun |
| Everett B Ward Phd | General Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Real Greek Apparel | Paraphenilia | 2912 N MACATHUR, Irving, TX 75062 | $304,500 |
| Herff Jones INC | Inventory Sup | 4625 WEST 62ND STREET, Indianapolis, IN 46268 | $242,412 |
| Cornerstone Information Assurance | Background Chck | 2200 WALES AVENUE NW, Massillon, OH 44646 | $212,058 |
| Brightkey | Warehouse | 60 WEST STREET, Annapolis, MD 20701 | $148,247 |
| Mercury Publishing Services | Printing | 1300 PICCARD DRIVE, Rockville, MD 20850 | $113,161 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,391,372 |
| Salaries, Compensation, and Employee Benefits | $1,658,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $747,139 | $911,377 | - | $1,658,516 |
| Insurance | - | $702,553 | - | $702,553 |
| All Other Expenses | $303,338 | $144,769 | - | $448,107 |
| Fees for Services Other | $200,980 | $161,501 | - | $362,481 |
| Travel | $297,633 | $55,788 | - | $353,421 |
| Office Expenses | $193,858 | $108,394 | - | $302,252 |
| Fees for Services Legal | $91,264 | $127,642 | - | $218,906 |
| Depreciation Depletion | - | $110,132 | - | $110,132 |
| Other Expenses | $100,000 | - | - | $100,000 |
| Total Functional Expenses | $2,727,732 | $2,322,156 | $0 | $5,049,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,049,888 |
| Total Expenses per Audited Statements | $5,049,888 |
| Total Expenses per Form 990 | $5,049,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Foundations | $522,182 |
| Nmaahc Contribution Payable | $200,000 |
“The fraternity is funded by members who pay annual dues to be members.”
“General president, general treasurer, and comptroller are all board positions voted by the members.”
“A copy of the return is circulated to the comptroller and general treasurer as representatives of the full board for review and approval prior to filing.”
“All employees, officers, and board memmbers are covered under the policy. Each year, the fraternity circulates an annual conflict disclosure questionnaire that ask board and staff members to disclose existing conflicts and reminds them to disclose existing conflicts and any that may evolve in the future.”
“Compensation is reviewed by appropriate committee members annually and approved by the board. The comparability data includes information gathered from guidestar.org, jobstar.org, and salaryexpert.com. Only the executive director undergoes this process..”
“The fraternity's practice is to make its governing documents,conflict of interest policy, and audited financial statements to the public available upon request.”
“National and special programs including brother's keeper, formally called the a. Charles haston brother's keeper program. This service program developed with the mission of advocating and improving the quality of life for alpha phi alpha fraternity, inc. Brothers, their spouses, and widows who are retired, are elders, have disabilities, and are ailing. "a voteless people is a hopeless people"-(aka vphp) was initiated as a national program of alpha during the 1930's when many african-americans had the right to vote but were prevented from voting because of poll taxes, threats of reprisal, and lack of education about the voting process. Voter education and registration have remained a dominant focus of this outreach activity for over 65 years. In the 1990's, the focus has shifted to include political awareness and empowerment, delivered most frequently through town meetings and candidate forums.”
“Other program services-project alpha-this collaborative project is designed to provide education, motivation and skill-building on issues of responsibility, relationships, teen pregnancy, and sexually transmitted diseases for young mailes ages 12-15 years. Designed to provide young men with current and accurate information about teen pregnancy prevention, project alpha consists of a series of workshops and informational sessions conducted by alpha phi alpha fraternity brothers.”
“Smithsonian contribution 100,000”
“The fraternity is exempt from federal income taxes under internal revenue code section 501(c)(7) and, therefore, has made no provision for federal income taxes for its membership activities. Net realized earnings from investment and unrelated activities, if not set-aside for charitable, educational activities, etc. Are subject to unrelated business taxable income tax. The fraternity generally elects to set-aside said earnings to avoid taxation. Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of december 31, 2018, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions. The fraternity's tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 129939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 448107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD E JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105540040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2313 SAINT PAUL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4646228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4604507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2912 N MACATHUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4625 WEST 62ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2200 WALES AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 60 WEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1300 PICCARD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MASSILLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REAL GREEK APPAREL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HERFF JONES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORNERSTONE INFORMATION ASSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRIGHTKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MERCURY PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARAPHENILIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVENTORY SUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BACKGROUND CHCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WAREHOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 321704 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627066 |
| IRS990/CYOtherExpensesAmt | 0 | 3391372 |
| IRS990/CYOtherRevenueAmt | 0 | 153112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5540499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1400728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1658516 |
| IRS990/CYTotalExpensesAmt | 0 | 5049888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6450616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1617893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2186153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110132 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES: INCLUDING ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 91264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 218906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENSEL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD E JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIEN METELLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIS LONZER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSEY RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARRYNCE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONDRELL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD DANIELS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODERIC ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HISUAN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAMERON PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVERETT B WARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARYL D PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE R RILEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADRIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENRY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLA GASKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EASTER REGIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MW REGION VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOUTHERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SW REGION VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WESTERN REGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EASTERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MW REG ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SOUTHERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SW REGION AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WESTERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOC EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF MKTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 416108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 416108 |
| IRS990/GrossReceiptsAmt | 0 | 6772320 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 474816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 702553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 702553 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 373958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210958 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 210958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3627381 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2462835 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8685176 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9966371 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1422610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1684238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3084468 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FRATERNITY GOAL IS TO PROVIDE ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF THE SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16698819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16653298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 416108 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 416108 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153112 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1546249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 302252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320909 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 513867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTAKE RELATED FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT/REGIONAL REBATES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMITHSONIAN DONATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 724188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 722182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 911377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1658516 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241234 |
| IRS990/PrincipalOfficerNm | 0 | DONALD E JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFINITY RELATIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POSTAGE AND SHIPPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDOR LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5303173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5303173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL AND SPECIAL PROGRAMS INCLUDING BROTHER'S KEEPER, FORMALLY CALLED THE A. CHARLES HASTON BROTHER'S KEEPER PROGRAM. THIS SERVICE PROGRAM DEVELOPED WITH THE MISSION OF ADVOCATING AND IMPROVING THE QUALITY OF LIFE FOR ALPHA PHI ALPHA FRATERNITY, INC. BROTHERS, THEIR SPOUSES, AND WIDOWS WHO ARE RETIRED, ARE ELDERS, HAVE DISABILITIES, AND ARE AILING. "A VOTELESS PEOPLE IS A HOPELESS PEOPLE"-(AKA VPHP) WAS INITIATED AS A NATIONAL PROGRAM OF ALPHA DURING THE 1930'S WHEN MANY AFRICAN-AMERICANS HAD THE RIGHT TO VOTE BUT WERE PREVENTED FROM VOTING BECAUSE OF POLL TAXES, THREATS OF REPRISAL, AND LACK OF EDUCATION ABOUT THE VOTING PROCESS. VOTER EDUCATION AND REGISTRATION HAVE REMAINED A DOMINANT FOCUS OF THIS OUTREACH ACTIVITY FOR OVER 65 YEARS. IN THE 1990'S, THE FOCUS HAS SHIFTED TO INCLUDE POLITICAL AWARENESS AND EMPOWERMENT, DELIVERED MOST FREQUENTLY THROUGH TOWN MEETINGS AND CANDIDATE FORUMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2727732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 504738 |
| IRS990/PYOtherExpensesAmt | 0 | 5144435 |
| IRS990/PYOtherRevenueAmt | 0 | 150402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7301570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2186595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229832 |
| IRS990/PYTotalExpensesAmt | 0 | 6374267 |
| IRS990/PYTotalRevenueAmt | 0 | 8560862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1400728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1064182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 653029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1717211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 728718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 835781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5049888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 335993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 522182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED FOUNDATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NMAAHC CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2281449 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 181386 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6450616 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRATERNITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES FOR ITS MEMBERSHIP ACTIVITIES. NET REALIZED EARNINGS FROM INVESTMENT AND UNRELATED ACTIVITIES, IF NOT SET-ASIDE FOR CHARITABLE, EDUCATIONAL ACTIVITIES, ETC. ARE SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME TAX. THE FRATERNITY GENERALLY ELECTS TO SET-ASIDE SAID EARNINGS TO AVOID TAXATION. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2018, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FRATERNITY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1684238 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.