Civic Intelligence

Pi Beta Phi Fraternity

990 • Fiscal year 2023 • EIN 37-0464584

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

Up

$47,809,375

Up $2,174,254 (+4.8%) from 2022

Net Assets

Up

$43,178,497

Up $2,120,567 (+5.2%) from 2022

Liabilities

Up

$4,630,878

Up $53,687 (+1.2%) from 2022

Revenue And Expenses

Revenue

Up

$9,556,072

Up $336,556 (+3.7%) from 2022

Expenses

Up

$8,964,046

Up $1,922,579 (+27%) from 2022

Net Income

Down

$592,026

Down $1,586,023 (-73%) from 2022

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 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

2023

Assets$47,809,375
Liabilities$4,630,878
Net Assets$43,178,497
Open 2023 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 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

2023

Revenue$9,556,072
Expenses$8,964,046
Net Income$592,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,461,773
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$29,112,198$31,697,800▲ $2,585,602
Investments Program Related$6,804,598$6,405,507▼ $399,091
Land, Buildings, and Equipment, Net$4,802,234$4,699,246▼ $102,988
Savings and Temporary Cash Investments$3,467,425$2,749,976▼ $717,449
Prepaid Expenses and Deferred Charges$254,157$1,674,653▲ $1,420,496
Cash and Non-Interest-Bearing Accounts$1,053,968$279,516▼ $774,452
Inventories for Sale or Use$19,589$78,304▲ $58,715
Accounts Receivable$100,401$56,974▼ $43,427
Investments Other Securities$2,000$2,000→ $0
Total Assets$45,635,121$47,809,375▲ $2,174,254
Other Assets Total$18,551$165,399▲ $146,848
Liabilities
Escrow Account Liability$4,048,352$4,060,447▲ $12,095
Accounts Payable and Accrued Expenses$297,030$404,070▲ $107,040
Deferred Revenue$126,494$109,470▼ $17,024
Other Liabilities$105,315$56,891▼ $48,424
Total Liabilities$4,577,191$4,630,878▲ $53,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,009,297$43,129,864▲ $2,120,567
Net Assets With Donor Restrictions$48,633$48,633→ $0
Total Net Assets Fund Balance$41,057,930$43,178,497▲ $2,120,567
Total Liabilities and Net Assets / Fund Balance$45,635,121$47,809,375▲ $2,174,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,893$2,140,937$5,572,830
Equipment$216,215$1,838,443$2,054,658
Land$921,138-$921,138
Other Land Buildings$130,000-$130,000
Investment Program Related Org$334,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,633---$3,633
2021$3,938-▼ $305-$3,633
2020$3,494-▲ $444-$3,938
2019$3,435-▲ $59-$3,494
2018$3,311-▲ $124-$3,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn EagleburgerExecutive DirectorFT$147,000$14,781$161,781
Kristin Rugen Thru 51123Senior Director of FinancePT$137,224$16,376$153,600
Melissa NagusSenior Director of Human ResourcesFT$115,933$15,464$131,397
Caroline BackerAssistant Executive DirectorFT$113,838$15,539$129,377
Lisa Gamel ScottGrand PresidentFT$1,980-$1,980
Amy Lorenzen SoutherlandGrand VP Inclusion/community RelationsFT$1,380-$1,380
Ana Mancebo MillerGrand VP Fraternity GrowthFT$1,380-$1,380
Emory Mcginnis EisonGrand VP Finance/housingFT$1,380-$1,380
Greer HorneGrand VP AlumnaeFT$1,380-$1,380
Jamie Feist DanielsGrand VP Member ExperienceFT$1,380-$1,380
Melissa Malone ColvinGrand VP CollegiansFT$1,380-$1,380

Highest Paid Contractors

ContractorServicesLocationCompensation
Mittera GroupArrow Magazine PrinterPO BOX 850471, Minneapolis, MN 55485$204,127
Computer System Innovations INCMembership Database SupportPO BOX 7141, Carol Stream, IL 60197$136,512
Blade Technologies INCIt SupportPO BOX 29229, St Louis, MO 63126$115,770
Revenue and Support

Revenue Composition

Contributions and Grants
$443,652
Program Service Revenue
$7,621,355
Investment Income
$1,114,978
Other Revenue
$376,087
All Other Contributions
$443,652
Change in Net Assets
$592,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,003,605
Salaries, Compensation, and Employee Benefits$3,599,290
Grants and Similar Amounts Paid$282,624
Professional Fundraising Fees$78,527
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,571,202
Travel---$1,031,235
Office Expenses---$830,413
Information Technology---$689,695
Fees for Services Accounting---$656,933
Occupancy---$477,634
Current Officers, Directors, Trustees, and Key Employees---$366,853
Payroll Taxes---$302,911
Grants to Domestic Orgs---$282,624
Other Employee Benefits---$277,501
Depreciation Depletion---$232,981
Fees for Services Other---$182,198
Advertising---$93,412
Other Expenses---$81,729
Pension Plan Contributions---$80,823
Fees for Services Professional Fundraising---$78,527
Fees for Services Management---$63,210
Fees for Service Investment Mgmnt Fees---$41,584
Insurance---$32,916
Fees for Services Legal---$21,241
Total Functional Expenses$0$0$0$8,964,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First BookWashington, DC501(c)3Support Literacy Initiatives$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,527
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$56,891
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 35% controlled entity
No
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 senior director of finance, 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
Shawn Eagleburger
Title
Fraternity Executive Director
Phone
6362560680
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Eagleburger
Formed
1935
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
150

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The fraternity constitution states that if a charter is relinquished by a chapter, withdrawn by the fraternity or if college or university authorities disband women's fraternities on campus, the chapter house corporation and the chapter shall, following payment of their debts and liabilities, transfer net assets of the chapter house corporation and chapter to the fraternity. If the chapter is later re-chartered, an amount equal to the net proceeds transferred to the fraternity shall be provided to such chapter house corporation and chapter to assist in reestablishment of the chapter. After 20 years, if re-chartering has not occurred, the amounts held shall revert to the fraternity.”

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 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, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRAND VP MEMBER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND VP ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND VP FINANCE/HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRAND VP FRATERNITY GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRAND VP INCLUSION/COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRAND VP COLLEGIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF HUMAN RESOURCES
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IRS990/Form990TFiledInd01
IRS990/FormationYr01935
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt034696
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02875
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04940389
IRS990/GrossReceiptsAmt014461773
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0210
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0689695
IRS990/InitiationFeesAndCapContriAmt0826875
IRS990/InsuranceGrp/TotalAmt032916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078304
IRS990/InvestmentIncomeGrp/ExclusionAmt01077415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077415
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06804598
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06405507
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029112198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031697800
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04802234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04699246
IRS990/LandBldgEquipCostOrOtherBssAmt08678626
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04905693
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt041057930
IRS990/NetAssetsOrFundBalancesEOYAmt043178497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037563
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01508813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041009297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043129864
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0477634
IRS990/OfficeExpensesGrp/TotalAmt0830413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018551
IRS990/OtherAssetsTotalGrp/EOYAmt0165399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277501
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt0454281
IRS990/OtherExpensesGrp/TotalAmt1114143
IRS990/OtherExpensesGrp/TotalAmt281729
IRS990/OtherLiabilitiesGrp/BOYAmt0105315
IRS990/OtherLiabilitiesGrp/EOYAmt056891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013020
IRS990/OtherRevenueTotalAmt013020
IRS990/OtherSalariesAndWagesGrp/TotalAmt02571202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0302911
IRS990/PensionPlanContributionsGrp/TotalAmt080823
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01674653
IRS990/PrincipalOfficerNm0SHAWN EAGLEBURGER
IRS990/PriorPeriodAdjustmentsAmt019728
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07621355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07621355
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TRAINING - TO PROVIDE LOCAL CHAPTERS WITH RESOURCES AND PROGRAMS FOCUSED ON DEVELOPING MEMBER LEADERSHIP SKILLS AND ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL OPPORTUNITIES. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR LEADERSHIP AND PROFESSIONAL SKILL DEVELOPMENT THROUGH NETWORKING AND SIGNATURE EVENTS, INCLUDING PI BETA PHI LEADERSHIP INSTITUTE, BIENNIAL CONVENTION, COLLEGE WEEKEND, OFFICER RETREATS AND CRITICAL CONVERSATIONS, A PI BETA PHI RISK PREVENTION EDUCATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNAE PROGRAMMING & ENGAGEMENT - TO ENABLE ALUMNAE MEMBERS OF PI BETA PHI TO CONTINUE IN VARIOUS MEMBERSHIP AND VOLUNTEER ROLES AS WELL AS TO PROVIDE FRIENDSHIPS THAT WILL LAST A LIFETIME BY CREATING A NETWORK OF SISTERS AND FRIENDS SUPPORTING EACH OTHER AS THEY ACHIEVE PERSONAL AND PROFESSIONAL GOALS THROUGHOUT THEIR LIFE. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR MEMBERS TO CONNECT THROUGH LITERACY SERVICE, ANNIVERSARY AND REUNION CELEBRATIONS, LEADERSHIP SUMMITS, CONVENTION, AND SPECIAL ALUMNAE EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457727
IRS990/PYGrantsAndSimilarPaidAmt0491720
IRS990/PYInvestmentIncomeAmt01773786
IRS990/PYOtherExpensesAmt03793582
IRS990/PYOtherRevenueAmt0399849
IRS990/PYProgramServiceRevenueAmt06588154
IRS990/PYRevenuesLessExpensesAmt02178049
IRS990/PYSalariesCompEmpBnftPaidAmt02638949
IRS990/PYTotalExpensesAmt07041467
IRS990/PYTotalProfFndrsngExpnsAmt0117216
IRS990/PYTotalRevenueAmt09219516
IRS990/ReconcilationRevenueExpnssAmt0592026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0362857
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0362857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03467425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02749976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03431893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05572830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02054658
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06071507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1334000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHAPTER HOUSE LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CHAPTER BRIDGE LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0921138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0921138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY CONSTITUTION STATES THAT IF A CHARTER IS RELINQUISHED BY A CHAPTER, WITHDRAWN BY THE FRATERNITY OR IF COLLEGE OR UNIVERSITY AUTHORITIES DISBAND WOMEN'S FRATERNITIES ON CAMPUS, THE CHAPTER HOUSE CORPORATION AND THE CHAPTER SHALL, FOLLOWING PAYMENT OF THEIR DEBTS AND LIABILITIES, TRANSFER NET ASSETS OF THE CHAPTER HOUSE CORPORATION AND CHAPTER TO THE FRATERNITY. IF THE CHAPTER IS LATER RE-CHARTERED, AN AMOUNT EQUAL TO THE NET PROCEEDS TRANSFERRED TO THE FRATERNITY SHALL BE PROVIDED TO SUCH CHAPTER HOUSE CORPORATION AND CHAPTER TO ASSIST IN REESTABLISHMENT OF THE CHAPTER. AFTER 20 YEARS, IF RE-CHARTERING HAS NOT OCCURRED, THE AMOUNTS HELD SHALL REVERT TO THE FRATERNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURSUANT 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/ExplanationTxt2THE FRATERNITY AND 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04699246
IRS990ScheduleD/TotalBookValueProgramRltdAmt06405507
IRS990ScheduleD/TotalLiabilityAmt056891
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0NEWSLETTERS & CAPITAL CAMPAIGNS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-78527
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PENNINGTON & CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,809,375
Liabilities
$4,630,878
Net assets
$43,178,497
Revenue
$9,556,072
Expenses
$8,964,046
Net income
$592,026
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
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