Civic Intelligence

Pi Beta Phi Fraternity

990 • Fiscal year 2018 • EIN 37-0464584

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.PIBETAPHI.ORG

View Organization Page

1154 Town Country Commons DriveTown Country, MO 63017

(636) 256-0680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,066,888

Flat from 2018

Net Assets

Flat

$34,665,471

Flat from 2018

Liabilities

Flat

$3,401,417

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,819,896

Flat from 2018

Expenses

Flat

$7,738,736

Flat from 2018

Net Income

Flat

$1,081,160

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,376,086Liabilities 2010: $1,714,025Net Assets 2010: $17,662,0612010Assets 2011: $20,622,543Liabilities 2011: $2,517,028Net Assets 2011: $18,105,5152011Assets 2012: $22,096,923Liabilities 2012: $1,734,972Net Assets 2012: $20,361,9512012Assets 2013: $24,999,440Liabilities 2013: $3,418,243Net Assets 2013: $21,581,1972013Assets 2014: $38,550,085Liabilities 2014: $2,794,775Net Assets 2014: $35,755,3102014Assets 2015: $39,837,397Liabilities 2015: $3,917,738Net Assets 2015: $35,919,6592015Assets 2016: $40,858,469Liabilities 2016: $3,633,044Net Assets 2016: $37,225,4252016Assets 2018: $38,066,888Liabilities 2018: $3,401,417Net Assets 2018: $34,665,4712018Assets 2018: $38,066,888Liabilities 2018: $3,401,417Net Assets 2018: $34,665,4712018Assets 2019: $40,644,921Liabilities 2019: $4,057,254Net Assets 2019: $36,587,6672019Assets 2020: $42,682,229Liabilities 2020: $4,657,604Net Assets 2020: $38,024,6252020Assets 2021: $49,850,196Liabilities 2021: $4,391,250Net Assets 2021: $45,458,9462021Assets 2022: $45,635,121Liabilities 2022: $4,577,191Net Assets 2022: $41,057,9302022Assets 2023: $47,809,375Liabilities 2023: $4,630,878Net Assets 2023: $43,178,4972023Assets 2024: $49,163,275Liabilities 2024: $4,866,855Net Assets 2024: $44,296,4202024

Highlighted filing

2018

Assets$38,066,888
Liabilities$3,401,417
Net Assets$34,665,471
Open 2018 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,753,6632010Expenses 2011: $6,228,5632011Expenses 2012: $5,139,1162012Expenses 2013: $6,739,0362013Revenue 2014: $18,610,377Expenses 2014: $5,580,472Net Income 2014: $13,029,9052014Revenue 2015: $9,432,224Expenses 2015: $8,126,277Net Income 2015: $1,305,9472015Revenue 2016: $8,787,765Expenses 2016: $7,067,956Net Income 2016: $1,719,8092016Revenue 2018: $8,819,896Expenses 2018: $7,738,736Net Income 2018: $1,081,1602018Revenue 2018: $8,819,896Expenses 2018: $7,738,736Net Income 2018: $1,081,1602018Revenue 2019: $10,274,715Expenses 2019: $8,686,051Net Income 2019: $1,588,6642019Revenue 2020: $8,758,615Expenses 2020: $7,206,134Net Income 2020: $1,552,4812020Revenue 2021: $8,037,988Expenses 2021: $5,678,621Net Income 2021: $2,359,3672021Revenue 2022: $9,219,516Expenses 2022: $7,041,467Net Income 2022: $2,178,0492022Revenue 2023: $9,556,072Expenses 2023: $8,964,046Net Income 2023: $592,0262023Revenue 2024: $11,049,387Expenses 2024: $11,771,282Net Income 2024: -$721,8952024

Highlighted filing

2018

Revenue$8,819,896
Expenses$7,738,736
Net Income$1,081,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$13,496,825
Mission and Program Overview

Mission

To promote friendship, develop women of intellect and integrity, cultivate leadership potential and enrich lives through community service.

To mutually encourage and assist members in social, mental, and moral advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,444,653$21,613,633▲ $1,168,980
Land, Buildings, and Equipment, Net$5,739,197$5,603,649▼ $135,548
Savings and Temporary Cash Investments$6,248,133$5,466,526▼ $781,607
Investments Program Related$3,211,766$3,336,531▲ $124,765
Cash and Non-Interest-Bearing Accounts$839,856$1,508,534▲ $668,678
Inventories for Sale or Use$221,914$294,818▲ $72,904
Prepaid Expenses and Deferred Charges-$182,818-
Accounts Receivable$654,963$35,609▼ $619,354
Investments Other Securities$2,000$2,000→ $0
Total Assets$37,428,859$38,066,888▲ $638,029
Other Assets Total$66,377$22,770▼ $43,607
Liabilities
Other Liabilities$2,663,872$3,047,094▲ $383,222
Accounts Payable and Accrued Expenses$1,599,554$317,926▼ $1,281,628
Deferred Revenue$16,075$36,397▲ $20,322
Total Liabilities$4,279,501$3,401,417▼ $878,084
Net Assets / Fund Balance
Unrestricted Net Assets$33,126,206$34,521,942▲ $1,395,736
Temporarily Rstr Net Assets$21,152$141,529▲ $120,377
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$33,149,358$34,665,471▲ $1,516,113
Total Liabilities and Net Assets / Fund Balance$37,428,859$38,066,888▲ $638,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,124,099$1,444,164$5,568,263
Equipment$478,761$2,190,350$2,669,111
Land$921,138-$921,138
Other Land Buildings$79,651-$79,651
Investment Program Related Org$3,336,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,200-▲ $111-$3,311
2016$3,016-▲ $184-$3,200
2015$2,992-▲ $24-$3,016
2014$2,886-▲ $106-$2,992
2013$2,807-▲ $79-$2,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juli WillemanExecutive DirectorFT$156,730$11,882$168,612
Lyndee DownsSr. Director of Finance (res. 12/17)PT$63,504$3,206$66,710
Paula Pace ShepherdGrand PresidentFT$3,900-$3,900
Alison Veit HeafitzGrand VP CollegiansFT$2,600-$2,600
Marla Neelly WulfGrand VP ProgrammingFT$2,600-$2,600
Rae Wohlhueter MaierGrand VP MembershipPT$2,600-$2,600
Emory Mcginnis EisonGrand VP FinanceFT$1,400-$1,400
Amy Lorenzen SoutherlandGrand VP AlumnaePT$1,400-$1,400
Jenn Plagman-galvinGrand VP CommunicationsPT$1,200-$1,200

Board Members and Trustees

NameTitle
Melissa YostDirector of Finance (eff. 3/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAccounting Services770 KENMOOR SE STE 300, Grand Rapids, MI 49546$460,283
Revenue and Support

Revenue Composition

Contributions and Grants
$844,568
Program Service Revenue
$6,786,077
Investment Income
$765,422
Other Revenue
$423,829
All Other Contributions
$844,568
Change in Net Assets
$1,081,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,983,285
Salaries, Compensation, and Employee Benefits$2,709,706
Grants and Similar Amounts Paid$1,045,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,953,217
Travel---$1,108,449
Grants to Domestic Orgs---$1,045,745
Office Expenses---$857,917
Fees for Services Other---$421,355
Insurance---$372,356
Information Technology---$331,695
Depreciation Depletion---$318,805
Current Officers, Directors, Trustees, and Key Employees---$300,333
Payroll Taxes---$233,968
Other Employee Benefits---$144,631
Occupancy---$143,150
Pension Plan Contributions---$77,557
Fees for Services Accounting---$64,131
Fees for Services Legal---$37,751
Advertising---$31,186
Other Expenses---$24,008
Total Functional Expenses$0$0$0$7,738,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pi Beta Phi Fraternity Housing CorporationTown Country, MO501(c)7Allocation of Dues to Affiliate for Financial Assistance With Chapter Housing$800,000
Pi Beta Phi FoundationTown Country, MO501(c)3Educational Purposes$21,220
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
Funds Held - Closed Chapters$3,047,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pi beta phi fraternity is a membership organization consisting of collegiate and alumnae voting delegates who elect the grand council, also known as the governing body.”

Form 990, Part VI, Section A, Line 7A

“The collegiate and alumnae voting delegates elect the grand council, also known as the governing body.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the constitution and statutes must be approved by the convention body (collegiate and alumnae voting delegates).”

Form 990, Part VI, Section B, Line 11B

“The return was reviewed in detail by the executive director and the grand vice president of finance and then submitted to the members of the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The members of the grand council are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“All other employee compensation is determined by the executive director in consultation with the human resources director and is based on performance, data from other nonprofit associations and fraternal organizations, and other research as available.”

Form 990, Part VI, Section C, Line 19

“The constitution and statutes are available to initiated members of pi beta phi only. The conflict of interest policy and the annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pi Beta Phi Fraternity
EIN
37-0464584
Phone
6362560680
Address
1154 TOWN COUNTRY COMMONS DRIVE, TOWN COUNTRY, MO 63017

Signing Officer

Name
Emory Mcginnis Eison
Title
Grand VP Finance
Phone
6362560680
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Willeman
Formed
1935
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
125

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Pi beta phi fraternity has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The audit committee participated in the planning of the audit, were updated throughout the audit and participated in a wrap up call with the auditors at the completion of the audit. This process did not change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Pursuant to the terms of the trust, the endowment is a restricted gift to be invested with interest used to support the scholarship award that is given to outstanding alumnae.”

PART X, LINE 2:

“The fraternity and fraternity housing corporation (fhc) are exempt from federal income taxes under section 501(a) as an organization described in section 501(c)(7) of the internal revenue code ("irc"). As such, they are only subject to tax on unrelated business taxable income ("ubti") as defined by the irc. The fraternity and fhc each file form 990 (return of organization exempt from income tax) with the u.s. Federal government. The organization follows the fasb asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its consolidated financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements as of june 30, 2018 and 2017.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0331695
IRS990/InitiationFeesAndCapContriAmt0595568
IRS990/InsuranceGrp/TotalAmt0372356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294818
IRS990/InvestmentIncomeGrp/ExclusionAmt0710344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03211766
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03336531
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020444653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021613633
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03634514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05739197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603649
IRS990/LandBldgEquipCostOrOtherBssAmt09238163
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011684
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04632496
IRS990/LessRentalExpensesGrp/RealAmt0724
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FRIENDSHIP, DEVELOP WOMEN OF INTELLECT AND INTEGRITY, CULTIVATE LEADERSHIP POTENTIAL AND ENRICH LIVES THROUGH COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033149358
IRS990/NetAssetsOrFundBalancesEOYAmt034665471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031686
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-169
IRS990/NetUnrelatedBusTxblIncmAmt017319
IRS990/NetUnrlzdGainsLossesInvstAmt0434953
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0143150
IRS990/OfficeExpensesGrp/TotalAmt0857917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066377
IRS990/OtherAssetsTotalGrp/EOYAmt022770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144631
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMORABILIA AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/TotalAmt0106400
IRS990/OtherExpensesGrp/TotalAmt192526
IRS990/OtherExpensesGrp/TotalAmt273556
IRS990/OtherExpensesGrp/TotalAmt324008
IRS990/OtherLiabilitiesGrp/BOYAmt02663872
IRS990/OtherLiabilitiesGrp/EOYAmt03047094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0440
IRS990/OtherRevenueTotalAmt0440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0233968
IRS990/PensionPlanContributionsGrp/TotalAmt077557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182818
IRS990/PrincipalOfficerNm0JULI WILLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06786077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06786077
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARROW PUBLICATION AND GENERAL MARKETING EFFORTS - EXPENSES RELATED TO THE PUBLICATION OF A NATIONAL PERIODICAL DEVOTED TO INFORMING ITS PI BETA PHI READERSHIP OF ISSUES AND DEVELOPMENTS CONCERNING THE ORGANIZATION, PROVIDING A FORUM FOR THE RECOGNITION OF MEMBER ACCOMPLISHMENTS AND PUBLISHING OTHER EDUCATIONAL AND LEADERSHIP INFORMATION. ADDITIONAL COLLATERAL MARKETING PIECES INCLUDE PRINT AND ELECTRONIC PIECES TO FURTHER EXTENSION INITIATIVES, RECRUITMENT EFFORTS AND PROGRAM PROMOTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTAIN SPECIFIED EDUCATIONAL PROGRAMS - EXPENSES INCURRED RELATED TO CERTAIN ACTIVITIES INTENDED TO INCREASE AWARENESS OF THOSE RESOURCES PRESENTLY AVAILABLE TO ASSIST STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONVENTION - EXPENSES RELATED TO THE PREPARATION/PRESENTATION OF A NATIONAL PI BETA PHI CONVENTION ADDRESSING A NUMBER OF EDUCATIONAL, LEADERSHIP, AND SOCIETAL ISSUES OF INTEREST TO THE MEMBERS OF PI BETA PHI.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859084
IRS990/PYGrantsAndSimilarPaidAmt06550075
IRS990/PYInvestmentIncomeAmt0535550
IRS990/PYOtherExpensesAmt06671863
IRS990/PYOtherRevenueAmt0457210
IRS990/PYProgramServiceRevenueAmt08482027
IRS990/PYRevenuesLessExpensesAmt0-5570696
IRS990/PYSalariesCompEmpBnftPaidAmt02682629
IRS990/PYTotalExpensesAmt015904567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010333871
IRS990/ReconcilationRevenueExpnssAmt01081160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt068327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0323376
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0323376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06248133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05466526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04124099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01444164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05568263
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02190350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02669111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03336531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHAPTER HOUSE LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0921138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0921138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03047094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD - CLOSED CHAPTERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE TERMS OF THE TRUST, THE ENDOWMENT IS A RESTRICTED GIFT TO BE INVESTED WITH INTEREST USED TO SUPPORT THE SCHOLARSHIP AWARD THAT IS GIVEN TO OUTSTANDING ALUMNAE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FRATERNITY AND FRATERNITY HOUSING CORPORATION (FHC) ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). AS SUCH, THEY ARE ONLY SUBJECT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME ("UBTI") AS DEFINED BY THE IRC. THE FRATERNITY AND FHC EACH FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WITH THE U.S. FEDERAL GOVERNMENT. THE ORGANIZATION FOLLOWS THE FASB ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.39600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05603649
IRS990ScheduleD/TotalBookValueProgramRltdAmt03336531
IRS990ScheduleD/TotalLiabilityAmt03047094
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/CashGrantAmt121220
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)7
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOCATION OF DUES TO AFFILIATE FOR FINANCIAL ASSISTANCE WITH CHAPTER HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PI BETA PHI FRATERNITY HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PI BETA PHI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262511045
IRS990ScheduleI/RecipientTable/RecipientEIN1431542735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01154 TOWN COUNTRY COMMONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11154 TOWN COUNTRY COMMONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOWN COUNTRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TOWN COUNTRY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY PROVIDES ASSISTANCE TO SERVE THE NEEDS OF ITS MEMBERS. DURING THE CURRENT TAX YEAR, THE FRATERNITY PROVIDED FUNDS TO ITS FRATERNITY HOUSING CORPORATION, AN ORGANIZATION ESTABLISHED TO PROVIDE FINANCIAL, MANAGERIAL, AND OTHER ASSISTANCE FOR HOUSING, LODGES AND OTHER FACILITIES UTILIZED BY OR FOR COLLEGIATE MEMBERS OF THE FRATERNITY IN CONNECTION WITH THEIR COLLEGIATE EDUCATIONAL ENDEAVORS. ADDITIONALLY, IN THE CURRENT YEAR THE FRATERNITY PROVIDED FUNDING TO PI BETA PHI FOUNDATION, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC. 501(C)(3), IN PURSUIT OF THEIR EDUCATIONAL ENDEAVORS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PI BETA PHI FRATERNITY AWARDED OVER $223,000 WORTH OF BRAND-NEW BOOKS TO OVER 100 SCHOOLS, AFTER-SCHOOL PROGRAMS, AND COMMUNITY PROGRAMS THAT SERVE STUDENTS FROM LOW-INCOME FAMILIES. THE ORGANIZATION PARTNERED WITH FIRST BOOK TO ASSIST IN THE DISTRIBUTION OF THE BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULI WILLEMAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,066,888
Liabilities
$3,401,417
Net assets
$34,665,471
Revenue
$8,819,896
Expenses
$7,738,736
Net income
$1,081,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$4.87$44.3$11.0$11.8$0.72
2023Detailed filing. Detailed filing data is available for this year.$47.8$4.63$43.2$9.56$8.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$45.6$4.58$41.1$9.22$7.04$2.18
2021Detailed filing. Detailed filing data is available for this year.$49.9$4.39$45.5$8.04$5.68$2.36
2020Detailed filing. Detailed filing data is available for this year.$42.7$4.66$38.0$8.76$7.21$1.55
2019Detailed filing. Detailed filing data is available for this year.$40.6$4.06$36.6$10.3$8.69$1.59
2018Detailed filing. Detailed filing data is available for this year.$38.1$3.40$34.7$8.82$7.74$1.08
2018Detailed filing. Detailed filing data is available for this year.$38.1$3.40$34.7$8.82$7.74$1.08
2016Detailed filing. Detailed filing data is available for this year.$40.9$3.63$37.2$8.79$7.07$1.72
2015Detailed filing. Detailed filing data is available for this year.$39.8$3.92$35.9$9.43$8.13$1.31
2014Detailed filing. Detailed filing data is available for this year.$38.6$2.79$35.8$18.6$5.58$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$3.42$21.6$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.73$20.4$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.52$18.1$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.71$17.7$5.75