Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-6169457
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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$13,304,168
Down $70,152 (-0.5%) from 2016
Net Assets
Down$10,807,051
Down $529,463 (-4.7%) from 2016
Liabilities
Up$2,497,117
Up $459,311 (+23%) from 2016
Revenue
Up$59,298,217
Up $2,098,140 (+3.7%) from 2016
Expenses
Up$59,827,480
Up $2,323,195 (+4.0%) from 2016
Net Income
Down-$529,263
Down $225,055 (-74%) from 2016
Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,421,210 | $8,507,341 | ▼ $913,869 |
| Savings and Temporary Cash Investments | $3,953,110 | $4,796,827 | ▲ $843,717 |
| Total Assets | $13,374,320 | $13,304,168 | ▼ $70,152 |
| Liabilities | |||
| Other Liabilities | $2,037,806 | $2,497,117 | ▲ $459,311 |
| Total Liabilities | $2,037,806 | $2,497,117 | ▲ $459,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,336,514 | $10,807,051 | ▼ $529,463 |
| Total Net Assets Fund Balance | $11,336,514 | $10,807,051 | ▼ $529,463 |
| Total Liabilities and Net Assets / Fund Balance | $13,374,320 | $13,304,168 | ▼ $70,152 |
| Name | Title |
|---|---|
| Kimberlee Di Fede Sullivan | President |
| Courtney Pike Templin | Director |
| Jenni Stork Oaks | Director |
| Nicole Hughes | Director |
| Sandra Beach Lin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,351,454 |
| Salaries, Compensation, and Employee Benefits | $5,476,026 |
| Total Fundraising Expense | $1,268,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,442,441 | - | - | $13,442,441 |
| Other Expenses | $5,737,975 | - | - | $5,737,975 |
| All Other Expenses | $4,153,724 | - | $1,268,960 | $5,422,684 |
| Other Salaries and Wages | $4,488,901 | - | - | $4,488,901 |
| Payroll Taxes | $810,452 | - | - | $810,452 |
| Fees for Services Accounting | - | $648,006 | - | $648,006 |
| Other Employee Benefits | $176,673 | - | - | $176,673 |
| Insurance | $142,778 | - | - | $142,778 |
| Total Functional Expenses | $57,910,514 | $648,006 | $1,268,960 | $59,827,480 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,621,945 |
| Fundraising Gross Income | $2,284,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| T-shirts | $2,284,838 | $2,284,838 | $2,621,945 | $-337,107 |
| Total Events | $2,284,838 | $2,284,838 | $2,621,945 | $-337,107 |
| Liability | Amount |
|---|---|
| Room and Key Deposit | $1,564,499 |
| Accrued Payroll Taxes | $932,618 |
“Return will be reviewed by executive board before filing.”
“The conflicts of interest are reviewed annually to ensure compliance with the policy.”
“Governing documents are available upon written request”
“Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.”
“PAYROLL TAX PENALTY -200”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH A PERPETUAL BOND OF FRIENDSHIP AMONG ITS MEMBERS, TO DEVELOP A STRONGER AND MORE WOMANLY CHARACTER, TO BROADEN THE MORAL AND INTELLECTUAL LIFE, AND TO ASSIST ITS MEMBERS IN EVERY POSSIBLE WAY. TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN. |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 776623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1268960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4153724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5422684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUTOMATED PAYMENT HIGHWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8662455499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 363 W BIG BEAVER SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9421210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8507341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 776623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8008 |
| IRS990/CYOtherExpensesAmt | 0 | 54351454 |
| IRS990/CYOtherRevenueAmt | 0 | 194788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58318798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -529263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5476026 |
| IRS990/CYTotalExpensesAmt | 0 | 59827480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1268960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59298217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED FRATERNITY PROGRAMS AND SORORITY HOUSING TO ALL MEMBER STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 529 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 57910514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 648006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 648006 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | KIMBERLEE DI FEDE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA BEACH LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNI STORK OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY PIKE TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2621945 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2284838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61920162 |
| IRS990/GroupExemptionNum | 0 | 0091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISH A PERPETUAL BOND OF FRIENDSHIP AMONG ITS MEMBERS, TO DEVELOP A STRONGER AND MORE WOMANLY CHARACTER, TO BROADEN THE MORAL AND INTELLECTUAL LIFE, AND TO ASSIST ITS MEMBERS IN EVERY POSSIBLE WAY. TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11336514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10807051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -337107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13442441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13442441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176673 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSES TO EO |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSES TO HOUSE CO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15049445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7331115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6577010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5737975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15049445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7331115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6577010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5737975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2037806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2497117 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 531895 |
| IRS990/OtherRevenueTotalAmt | 0 | 531895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4488901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4488901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 810452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 810452 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN HUGHES WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36536439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21782359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36536439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21782359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 900854 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3176 |
| IRS990/PYOtherExpensesAmt | 0 | 52507460 |
| IRS990/PYOtherRevenueAmt | 0 | -204322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56500369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4996825 |
| IRS990/PYTotalExpensesAmt | 0 | 57504285 |
| IRS990/PYTotalRevenueAmt | 0 | 57200077 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -529263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3953110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4796827 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1564499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 932618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROOM AND KEY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2497117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2621945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | T-SHIRTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2284838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2284838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2284838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2284838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -337107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2621945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2621945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ESTABLISH A PERPETUAL BOND OF FRIENDSHIP AMONG ITS MEMBERS, TO DEVELOP A STRONGER AND MORE WOMANLY CHARACTER, TO BROADEN THE MORAL AND INTELLECTUAL LIFE, AND TO ASSIST ITS MEMBERS IN EVERY POSSIBLE WAY. TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN WILL BE REVIEWED BY EXECUTIVE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX PENALTY -200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DELTA DELTA DELTA FRATERNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DELTA DELTA DELTA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362374316 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 366169457 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2331 BROOKHOLLOW PLAZA DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 14951 NORTH DALLAS PKWY STE 500 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 75254 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 856256 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DELTA DELTA DELTA FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13374320 |
| IRS990/TotalAssetsEOYAmt | 0 | 13304168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13374320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13304168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 776623 |
| IRS990/TotalEmployeeCnt | 0 | 529 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1268960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 648006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57910514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 59827480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2037806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2497117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2037806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2497117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11336514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10807051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57910514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58318798 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58850693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59298217 |
| IRS990/TotalVolunteersCnt | 0 | 790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13374320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13304168 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11336514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10807051 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14951 NORTH DALLAS PARKWAY STE 500 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75254 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRIDELTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN HUGHES WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176338001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA DELTA DELTA - GROUP RETURN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLEGIATE CHAPTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 366169457 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176338001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14951 NORTH DALLAS PKWY SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C107796B15569684349906C4BC5C6BE5F1DB5CBB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLIE LINDSEY |
| ReturnHeader/ReturnTs | 0 | 2018-05-24T13:49:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.