Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Down$260,886
Down $28,946 (-10.0%) from 2015
Net Assets
Down-$123,472
Down $194,852 (-273%) from 2015
Liabilities
Up$384,358
Up $165,906 (+76%) from 2015
Revenue
Down$451,855
Down $183,256 (-29%) from 2015
Expenses
Up$646,707
Up $1,543 (+0.2%) from 2015
Net Income
Down-$194,852
Down $184,799 (-1838%) from 2015
Provide room, board and/or social activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $214,687 | $207,017 | ▼ $7,670 |
| Land, Buildings, and Equipment, Net | $33,723 | $29,970 | ▼ $3,753 |
| Cash and Non-Interest-Bearing Accounts | $36,687 | $19,800 | ▼ $16,887 |
| Prepaid Expenses and Deferred Charges | $4,735 | $4,099 | ▼ $636 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $289,832 | $260,886 | ▼ $28,946 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,522 | $333,427 | ▲ $165,905 |
| Other Liabilities | $50,930 | $50,931 | ▲ $1 |
| Total Liabilities | $218,452 | $384,358 | ▲ $165,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,380 | $-123,472 | ▼ $194,852 |
| Total Net Assets Fund Balance | $71,380 | $-123,472 | ▼ $194,852 |
| Total Liabilities and Net Assets / Fund Balance | $289,832 | $260,886 | ▼ $28,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,672 | $168,671 | $176,343 |
| Buildings | - | $171,483 | $171,483 |
| Leasehold Improvements | $19,980 | $101,689 | $121,669 |
| Equipment | $2,318 | $36,502 | $38,820 |
| Name | Title |
|---|---|
| Daryl Drake | President |
| Kevin Swikle | Vice President |
| Mary Lee Brady | Accts Manager |
| Will Carlson | Hse Manager |
| Andrew Carlson | Secretary |
| Adam Rozak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $617,557 |
| Salaries, Compensation, and Employee Benefits | $29,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $319,673 | - | - | $319,673 |
| All Other Expenses | $74,773 | - | - | $74,773 |
| Payments to Affiliates | $41,000 | - | - | $41,000 |
| Other Salaries and Wages | $29,150 | - | - | $29,150 |
| Fees for Services Accounting | $18,232 | - | - | $18,232 |
| Other Expenses | $17,057 | - | - | $17,057 |
| Depreciation Depletion | $11,536 | - | - | $11,536 |
| Insurance | $6,101 | - | - | $6,101 |
| Information Technology | $5,940 | - | - | $5,940 |
| Office Expenses | $1,064 | - | - | $1,064 |
| Fees for Services Other | $420 | - | - | $420 |
| Total Functional Expenses | $646,707 | $0 | $0 | $646,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits Payable | $50,930 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“ALARM SERVICE: Column (A) - Total = $12114; Column (B) - Program Services = $12114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANING: Column (A) - Total = $5935; Column (B) - Program Services = $5935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES-IFC: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOUNTAIN POP: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING: Column (A) - Total = $13544; Column (B) - Program Services = $13544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GARBAGE PICKUP: Column (A) - Total = $9095; Column (B) - Program Services = $9095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOMECOMING: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSE FOOD: Column (A) - Total = $16417; Column (B) - Program Services = $16417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES/PERMITS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECYCLE TAX: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES-CABLE: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE MAINTENANCE: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333427 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 13000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAYS ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173524743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 617557 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29150 |
| IRS990/CYTotalExpensesAmt | 0 | 646707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451855 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11536 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR ACTIVE CHAPTER MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SWIKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM ROZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HSE MANAGER |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508315 |
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| IRS990/OtherExpensesGrp/Desc | 3 | PROVISIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17057 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50930 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4099 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 427979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 427979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 640464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4700 |
| IRS990/PYTotalExpensesAmt | 0 | 645164 |
| IRS990/PYTotalRevenueAmt | 0 | 635111 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451855 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALARM SERVICE: Column (A) - Total = $12114; Column (B) - Program Services = $12114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING: Column (A) - Total = $5935; Column (B) - Program Services = $5935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES-IFC: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNTAIN POP: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING: Column (A) - Total = $13544; Column (B) - Program Services = $13544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GARBAGE PICKUP: Column (A) - Total = $9095; Column (B) - Program Services = $9095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOMECOMING: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOUSE FOOD: Column (A) - Total = $16417; Column (B) - Program Services = $16417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES/PERMITS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RECYCLE TAX: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES-CABLE: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE MAINTENANCE: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289832 |
| IRS990/TotalAssetsEOYAmt | 0 | 260886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646707 |
| IRS990/TotalGrossUBIAmt | 0 | 11 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -123472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451855 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260886 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71380 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -123472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LEE BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCTS MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA SIGMA PHI CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 370659330 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173524743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hays & Associates PCCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 East Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Champaign |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173524743 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY LEE BRADY |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T12:35:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.