Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Alumni House Fund Association
990 • Fiscal year 2017 • EIN 43-0921079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$3,742,921
Down $199,044 (-5.0%) from 2016
Net Assets
Down$1,761,225
Down $69,234 (-3.8%) from 2016
Liabilities
Down$1,981,696
Down $129,810 (-6.1%) from 2016
Revenue And Expenses
Revenue
Down$731,455
Down $72,978 (-9.1%) from 2016
Expenses
Down$800,689
Down $34,870 (-4.2%) from 2016
Net Income
Down-$69,234
Down $38,108 (-122%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 17, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $731,455
Mission and Program Overview
Mission
See schedule othe mission of the alumni house fund association is to ensure that the members of the kappa sigma fraternity at the missouri university of science & technology have continued access to quality housing. The association is the owner of the fraternity house at the university. We will provide financial and property management to the fraternity. The association will collect rent and pay all occupancy related bills for the fraternity. The association will maintain the house as a safe and secure environment and will invest in the required repairs and improvements. The association will also raise funds as necessary for major renovations required at the fraternity house.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,465,978 | $3,284,387 | ▼ $181,591 |
| Cash and Non-Interest-Bearing Accounts | $462,974 | $441,529 | ▼ $21,445 |
| Accounts Receivable | $10,113 | $13,793 | ▲ $3,680 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,941,965 | $3,742,921 | ▼ $199,044 |
| Other Assets Total | $2,900 | $3,212 | ▲ $312 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,016,519 | $1,891,046 | ▼ $125,473 |
| Other Liabilities | $89,050 | $87,950 | ▼ $1,100 |
| Accounts Payable and Accrued Expenses | $5,937 | $2,700 | ▼ $3,237 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,111,506 | $1,981,696 | ▼ $129,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,830,459 | $1,761,225 | ▼ $69,234 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,830,459 | $1,761,225 | ▼ $69,234 |
| Total Liabilities and Net Assets / Fund Balance | $3,941,965 | $3,742,921 | ▼ $199,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,915,636 | $1,242,807 | $4,158,443 |
| Other Land Buildings | $280,384 | $645,508 | $925,892 |
| Equipment | $11,254 | $131,456 | $142,710 |
| Land | $77,113 | - | $77,113 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard F Manning | Treasurer | PT | $11,000 | $11,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Hoffmann | President |
| Bill Kirchoff | Board Member |
| Chad Brenton | Board Member |
| David Vorhies | Board Member |
| Grant Mabie | Board Member |
| Ron Acker | Board Member |
| Thomas Gredell | Board Member |
| Tyler Howe | Board Member |
| Ed Jantosik | Board Member / VP |
| Stephen Hoffmann | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| College Chefs LLC | - | 411 E PARK ST SUITE 100, Champaign, IL 61820 | $230,217 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,950
- Program Service Revenue
- $720,080
- Investment Income
- $425
- Other Revenue
- $0
- All Other Contributions
- $600
- Change in Net Assets
- $-69,234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $777,089 |
| Professional Fundraising Fees | $15,200 |
| Salaries, Compensation, and Employee Benefits | $8,400 |
| Grants and Similar Amounts Paid | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $384,107 |
| Depreciation Depletion | - | - | - | $240,345 |
| Interest | - | - | - | $106,694 |
| Insurance | - | - | - | $15,413 |
| Fees for Services Professional Fundraising | - | - | - | $15,200 |
| Fees for Services Accounting | - | - | - | $8,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,400 |
| Other Expenses | - | - | - | $4,890 |
| Fees for Services Legal | - | - | - | $2,170 |
| Office Expenses | - | - | - | $1,227 |
| Fees for Services Other | - | - | - | $791 |
| Total Functional Expenses | $0 | $0 | $0 | $800,689 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,200 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hoffman Brothers Heating Cooling | See Part V | Asset sales for house use | No | $17,498 |
| Hoffman Brothers Heating Cooling | See Part V | See Part V | No | $8,840 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits Held | $87,950 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“There is a father/son relationship. Robert hoffmann, president of the association, is the father of stephen hoffmann, secretary of the association.”
Form 990, Part VI, Section A, Line 6
“The alumni house fund association is a membership organization consisting of alumni voting members who elect the board of directors, also known as the governing body.”
Form 990, Part VI, Section A, Line 7A
“The alumni voting members elect the board of directors, also known as the governing body.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is emailed to the directors of the organization for review before filing with the internal revenue service.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Alumni House Fund Association
- EIN
- 43-0921079
- In Care Of
- % THE ORGANIZATION
- Phone
- 6362560113
- Address
- 1851 Doughterty Terrace Drive, Manchester, MO 63021
Signing Officer
- Name
- Richard F Manning
- Title
- Treasurer
- Phone
- 6362560113
- Signed
- 2018-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard F Manning
- Formed
- 1951
- Legal Domicile
- Mo
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Bdo USA Llp
- Address
- 101 S HANLEY RD STE 800, ST LOUIS, MO 63105
- Preparer
- Mary Jane Pieroni CPA
- Phone
- 3148891100
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1, Description of Organization Mission
“The mission of the alumni house fund association is to ensure that the members of the kappa sigma fraternity at the missouri university of science & technology have continued access to quality housing. The association is the owner of the fraternity house at the university. The association will provide financial and property management to the fraternity. The association will collect rent and pay all occupancy related bills for the fraternity. The association will maintain the house as a safe and secure environment and will invest in the required repairs and improvements. The association will also raise funds as necessary for major renovations required at the fraternity house.”
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION
“The mission of the alumni house fund association is to ensure that the members of the kappa sigma fraternity at the missouri university of science & technology have continued access to quality housing. The association is the owner of the fraternity house at the university. The association will provide financial and property management to the fraternity. The association will collect rent and pay all occupancy related bills for the fraternity. The association will maintain the house as a safe and secure environment and will invest in the required repairs and improvements. The association will also raise funds as necessary for major renovations required at the fraternity house.”
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING AND EDUCATIONAL FACILITIES FOR THE USE OF THE MEMBERS OF BETA CHI CHAPTER OF KAPPA SIGMA FRATERNITY. THIS WILL INCLUDE PAYMENT OF HOUSE OPERATING EXPENSES SUCH AS INSURANCE, REAL ESTATE TAXES, CERTAIN UPKEEP AND MAINTENANCE COSTS, REPAIRS, AND CAPITAL IMPROVEMENTS. |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 731455 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15413 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 106694 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3465978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3284387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5304158 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2016519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1891046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1830459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1761225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALUMNI PROGRAMMING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87950 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD F MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALUMNI MEMBER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES FOR RECREATIONAL, FRATERNAL, AND EDUCATIONAL EVENTS, ACTIVITIES, AND MEETINGS FOR ACTIVE AND ALUMNI MEMBERS OF THE BETA CHI CHAPTER OF THE KAPPA SIGMA FRATERNITY IN ORDER TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF THE KAPPA SIGMA FRATERNITY, INCLUDING SCHOLARSHIP, SERVICE, LEADERSHIP, AND FELLOWSHIP. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 811156 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12000 |
| IRS990/PYTotalExpensesAmt | 0 | 835559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12403 |
| IRS990/PYTotalRevenueAmt | 0 | 804433 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69234 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 10350 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2915636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1242807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4158443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142710 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 280384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 645508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS HELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3284387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87950 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Mail Soliciting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Pennington Company Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 501 Gateway Drive |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Lawrence |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 66049 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HOFFMAN BROTHERS HEATING COOLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HOFFMAN BROTHERS HEATING COOLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | See Part V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17498 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 8840 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Asset sales for house use |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | See Part V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A) NAME OF PERSON: HOFFMANN BROTHERS HEATING & COOLING B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE PRESIDENT/OWNER OF THE COMPANY THAT PERFORMED SERVICES FOR THE ORGANIZATION, ROBERT HOFFMANN, IS ALSO THE PRESIDENT OF THE ORGANIZATION. ADDITIONALLY, ROBERT IS THE FATHER OF STEPHEN HOFFMANN, A FELLOW MEMBER OF THIS ORGANIZATION'S BOARD. D) dESCRIPTION OF TRANSACTION: HOFFMANN BROTHERS HEATING & COOLING PERFORMED MAINTENANCE SERVICES FOR THE ALUMNI HOUSE FUND ASSOCIATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ALUMNI HOUSE FUND ASSOCIATION IS TO ENSURE THAT THE MEMBERS OF THE KAPPA SIGMA FRATERNITY AT THE MISSOURI UNIVERSITY OF SCIENCE & TECHNOLOGY HAVE CONTINUED ACCESS TO QUALITY HOUSING. THE ASSOCIATION IS THE OWNER OF THE FRATERNITY HOUSE AT THE UNIVERSITY. THE ASSOCIATION WILL PROVIDE FINANCIAL AND PROPERTY MANAGEMENT TO THE FRATERNITY. THE ASSOCIATION WILL COLLECT RENT AND PAY ALL OCCUPANCY RELATED BILLS FOR THE FRATERNITY. THE ASSOCIATION WILL MAINTAIN THE HOUSE AS A SAFE AND SECURE ENVIRONMENT AND WILL INVEST IN THE REQUIRED REPAIRS AND IMPROVEMENTS. THE ASSOCIATION WILL ALSO RAISE FUNDS AS NECESSARY FOR MAJOR RENOVATIONS REQUIRED AT THE FRATERNITY HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A FATHER/SON RELATIONSHIP. ROBERT HOFFMANN, PRESIDENT OF THE ASSOCIATION, IS THE FATHER OF STEPHEN HOFFMANN, SECRETARY OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ALUMNI HOUSE FUND ASSOCIATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF ALUMNI VOTING MEMBERS WHO ELECT THE BOARD OF DIRECTORS, ALSO KNOWN AS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ALUMNI VOTING MEMBERS ELECT THE BOARD OF DIRECTORS, ALSO KNOWN AS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 IS EMAILED TO THE DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MISSION OF THE ALUMNI HOUSE FUND ASSOCIATION IS TO ENSURE THAT THE MEMBERS OF THE KAPPA SIGMA FRATERNITY AT THE MISSOURI UNIVERSITY OF SCIENCE & TECHNOLOGY HAVE CONTINUED ACCESS TO QUALITY HOUSING. THE ASSOCIATION IS THE OWNER OF THE FRATERNITY HOUSE AT THE UNIVERSITY. THE ASSOCIATION WILL PROVIDE FINANCIAL AND PROPERTY MANAGEMENT TO THE FRATERNITY. THE ASSOCIATION WILL COLLECT RENT AND PAY ALL OCCUPANCY RELATED BILLS FOR THE FRATERNITY. THE ASSOCIATION WILL MAINTAIN THE HOUSE AS A SAFE AND SECURE ENVIRONMENT AND WILL INVEST IN THE REQUIRED REPAIRS AND IMPROVEMENTS. THE ASSOCIATION WILL ALSO RAISE FUNDS AS NECESSARY FOR MAJOR RENOVATIONS REQUIRED AT THE FRATERNITY HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,742,921
- Liabilities
- $1,981,696
- Net assets
- $1,761,225
- Revenue
- $731,455
- Expenses
- $800,689
- Net income
- -$69,234