Civic Intelligence

The Alumni House Fund Association

990 • Fiscal year 2020 • EIN 43-0921079

Jun 01, 2019 to May 31, 2020 • Filed on Sep 04, 2020

Organization ProfileBETA-CHI.COM
6 Wavernton DriveSaint Louis, MO 63124

(314) 302-6814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,259,200

Down $180,492 (-5.2%) from 2019

Net Assets

Down

$1,612,332

Down $61,331 (-3.7%) from 2019

Liabilities

Down

$1,646,868

Down $119,161 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$707,772

Down $25,183 (-3.4%) from 2019

Expenses

Down

$769,103

Down $43,981 (-5.4%) from 2019

Net Income

Up

-$61,331

Up $18,798 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $592,988Liabilities 2010: $142,297Net Assets 2010: $450,6912010Assets 2011: $3,776,719Liabilities 2011: $2,980,927Net Assets 2011: $795,7922011Assets 2012: $4,665,595Liabilities 2012: $2,633,461Net Assets 2012: $2,032,1342012Assets 2013: $4,464,619Liabilities 2013: $2,575,548Net Assets 2013: $1,889,0712013Assets 2014: $4,214,823Liabilities 2014: $2,331,530Net Assets 2014: $1,883,2932014Assets 2015: $4,086,952Liabilities 2015: $2,225,367Net Assets 2015: $1,861,5852015Assets 2016: $3,941,965Liabilities 2016: $2,111,506Net Assets 2016: $1,830,4592016Assets 2017: $3,742,921Liabilities 2017: $1,981,696Net Assets 2017: $1,761,2252017Assets 2018: $3,637,655Liabilities 2018: $1,883,863Net Assets 2018: $1,753,7922018Assets 2019: $3,439,692Liabilities 2019: $1,766,029Net Assets 2019: $1,673,6632019Assets 2020: $3,259,200Liabilities 2020: $1,646,868Net Assets 2020: $1,612,3322020Assets 2021: $3,097,026Liabilities 2021: $1,515,715Net Assets 2021: $1,581,3112021Assets 2022: $2,910,302Liabilities 2022: $1,400,433Net Assets 2022: $1,509,8692022Assets 2023: $2,870,639Liabilities 2023: $1,336,821Net Assets 2023: $1,533,8182023Assets 2024: $2,632,849Liabilities 2024: $1,259,729Net Assets 2024: $1,373,1202024Assets 2025: $2,617,754Liabilities 2025: $1,203,127Net Assets 2025: $1,414,6272025

Highlighted filing

2020

Assets$3,259,200
Liabilities$1,646,868
Net Assets$1,612,332
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $344,3132010Expenses 2011: $458,7962011Revenue 2012: $2,047,253Expenses 2012: $810,911Net Income 2012: $1,236,3422012Expenses 2013: $925,8992013Revenue 2014: $825,901Expenses 2014: $831,679Net Income 2014: -$5,7782014Revenue 2015: $790,989Expenses 2015: $812,697Net Income 2015: -$21,7082015Revenue 2016: $804,433Expenses 2016: $835,559Net Income 2016: -$31,1262016Revenue 2017: $731,455Expenses 2017: $800,689Net Income 2017: -$69,2342017Revenue 2018: $804,866Expenses 2018: $812,299Net Income 2018: -$7,4332018Revenue 2019: $732,955Expenses 2019: $813,084Net Income 2019: -$80,1292019Revenue 2020: $707,772Expenses 2020: $769,103Net Income 2020: -$61,3312020Revenue 2021: $637,663Expenses 2021: $668,684Net Income 2021: -$31,0212021Revenue 2022: $550,764Expenses 2022: $622,206Net Income 2022: -$71,4422022Revenue 2023: $772,170Expenses 2023: $748,221Net Income 2023: $23,9492023Revenue 2024: $919,704Expenses 2024: $944,634Net Income 2024: -$24,9302024Revenue 2025: $1,058,445Expenses 2025: $1,016,938Net Income 2025: $41,5072025

Highlighted filing

2020

Revenue$707,772
Expenses$769,103
Net Income-$61,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$707,772
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,914,664$2,764,900▼ $149,764
Cash and Non-Interest-Bearing Accounts$476,404$424,883▼ $51,521
Accounts Receivable$48,624$69,417▲ $20,793
Total Assets$3,439,692$3,259,200▼ $180,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,761$1,547,428▼ $120,333
Other Liabilities$91,650$92,700▲ $1,050
Accounts Payable and Accrued Expenses$6,618$6,740▲ $122
Total Liabilities$1,766,029$1,646,868▼ $119,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,663$1,612,332▼ $61,331
Total Net Assets Fund Balance$1,673,663$1,612,332▼ $61,331
Total Liabilities and Net Assets / Fund Balance$3,439,692$3,259,200▼ $180,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,981$1,658,587$4,168,568
Other Land Buildings$173,389$789,323$962,712
Equipment$4,417$141,215$145,632
Land$77,113-$77,113
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert HoffmannPresident
Ben PrueterVice President
Bill KirchoffBoard Member
Ed JantosikBoard Member
Grant MabieBoard Member
Reed DavisBoard Member
Richard ManningBoard Member
Ron AckerBoard Member
Ryan HoweBoard Member
Tom GredellBoard Member
Kyle DiblerSecretary
Stephen HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,005
Investment Income
$767
Other Revenue
$0
Change in Net Assets
$-61,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,925
Professional Fundraising Fees$16,178
Total Fundraising Expense$16,178
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$417,512--$417,512
Depreciation Depletion$176,992--$176,992
Interest$88,233--$88,233
Insurance$18,074--$18,074
Fees for Services Accounting-$16,350-$16,350
Fees for Services Professional Fundraising--$16,178$16,178
Office Expenses-$7,505-$7,505
Fees for Services Other-$6,327-$6,327
Other Expenses$5,016--$5,016
Total Functional Expenses$722,743$30,182$16,178$769,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,178
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hoffman Brothers Heating CoolingSee Schedule L Part V ExplanationAsset Sale for House UseNo$19,702
Hoffman Brothers Heating CoolingSee Schedule L Part V ExplanationSee Schedul L Part V ExplanationNo$12,817
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$92,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a father/son relationship. Robert hoffmann, president of the association, is the father of stephen hoffmannn, treasurer of the association.”

Members or stockholder classes and rights Part VI 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.”

Member election for additional members Part VI line 7A

“The alumni voting members elect the board of directors, also known as the governing body.”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is e-mailed to the directors of the organization for review before filing with the internal revenue service.”

Governing documents etc available to public Part VI 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
Address
6 WAVERNTON DRIVE, SAINT LOUIS, MO 63124

Signing Officer

Name
Stephen Hoffman
Title
Treasurer
Phone
3143026814
Signed
2020-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Hoffmann
Formed
1951
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Kean Wiggins & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 1, organizations missionthe mission of the alumni house fund association is to ensure that the members of the kappa sigma fraternity at the missouri university of science and 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.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06740
IRS990/AccountsReceivableGrp/BOYAmt048624
IRS990/AccountsReceivableGrp/EOYAmt069417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN HOFFMANN
IRS990/BooksInCareOfDetail/PhoneNum03143026814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WAVERNTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063124
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0476404
IRS990/CashNonInterestBearingGrp/EOYAmt0424883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0767
IRS990/CYOtherExpensesAmt0752925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0707005
IRS990/CYRevenuesLessExpensesAmt0-61331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0769103
IRS990/CYTotalFundraisingExpenseAmt016178
IRS990/CYTotalProfFndrsngExpnsAmt016178
IRS990/CYTotalRevenueAmt0707772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176992
IRS990/DepreciationDepletionGrp/TotalAmt0176992
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING AND EDUCATION FACILITIES FOR THE USE OF MEMBERS OF THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0722743
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016350
IRS990/FeesForServicesAccountingGrp/TotalAmt016350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06327
IRS990/FeesForServicesOtherGrp/TotalAmt06327
IRS990/FeesForServicesProfFundraising/FundraisingAmt016178
IRS990/FeesForServicesProfFundraising/TotalAmt016178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN PRUETER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE DIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED JANTOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm5RON ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KIRCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM GREDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9GRANT MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11REED DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707772
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018074
IRS990/InsuranceGrp/TotalAmt018074
IRS990/InterestGrp/ProgramServicesAmt088233
IRS990/InterestGrp/TotalAmt088233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02589125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02764900
IRS990/LandBldgEquipCostOrOtherBssAmt05354025
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01667761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01547428
IRS990/NetAssetsOrFundBalancesBOYAmt01673663
IRS990/NetAssetsOrFundBalancesEOYAmt01612332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01673663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01612332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0417512
IRS990/OccupancyGrp/TotalAmt0417512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07505
IRS990/OfficeExpensesGrp/TotalAmt07505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc1ALUMNI EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt016916
IRS990/OtherExpensesGrp/ProgramServicesAmt15016
IRS990/OtherExpensesGrp/TotalAmt016916
IRS990/OtherExpensesGrp/TotalAmt15016
IRS990/OtherLiabilitiesGrp/BOYAmt091650
IRS990/OtherLiabilitiesGrp/EOYAmt092700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN HOFFMANN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23867
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FOR RECREATIONAL, FRATERNAL, AND EDUCATIONAL EVENTS, ACTIVITES, 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0797930
IRS990/PYProgramServiceRevenueAmt0732018
IRS990/PYRevenuesLessExpensesAmt0-80129
IRS990/PYTotalExpensesAmt0813084
IRS990/PYTotalProfFndrsngExpnsAmt015154
IRS990/PYTotalRevenueAmt0732955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61331
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04168568
IRS990ScheduleD/EquipmentGrp/BookValueAmt04417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145632
IRS990ScheduleD/LandGrp/BookValueAmt077113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0962712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02764900
IRS990ScheduleD/TotalLiabilityAmt092700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16178
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PENNINGTON AND COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016178
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 GATEWAY DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lawrence
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066049
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-16178
IRS990ScheduleG/TotalRetainedByContractorsAmt016178
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOFFMAN BROTHERS HEATING COOLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOFFMAN BROTHERS HEATING COOLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCHEDULE L PART V EXPLANATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SCHEDULE L PART V EXPLANATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019702
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSET SALE FOR HOUSE USE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDUL L PART V EXPLANATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FATHER/SON RELATIONSHIP. ROBERT HOFFMANN, PRESIDENT OF THE ASSOCIATION, IS THE FATHER OF STEPHEN HOFFMANNN, TREASURER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ALUMNI VOTING MEMBERS ELECT THE BOARD OF DIRECTORS, ALSO KNOWN AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS E-MAILED TO THE DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, LINE 1, ORGANIZATIONS MISSIONTHE MISSION OF THE ALUMNI HOUSE FUND ASSOCIATION IS TO ENSURE THAT THE MEMBERS OF THE KAPPA SIGMA FRATERNITY AT THE MISSOURI UNIVERSITY OF SCIENCE AND 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ALUMNI HOUSE FUND ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETA-CHI EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431688382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND SCHOLARSHIP AWARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01851 DOUGHERTY TERRACE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ballwin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063021
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03439692
IRS990/TotalAssetsEOYAmt03259200
IRS990/TotalAssetsGrp/BOYAmt03439692
IRS990/TotalAssetsGrp/EOYAmt03259200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766029
IRS990/TotalLiabilitiesEOYAmt01646868
IRS990/TotalLiabilitiesGrp/BOYAmt01766029
IRS990/TotalLiabilitiesGrp/EOYAmt01646868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0722743
IRS990/TotalProgramServiceRevenueAmt0707005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03439692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BETA-CHI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143026814
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALUMNI HOUSE FUND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0430921079
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WAVERNTON DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,200
Liabilities
$1,646,868
Net assets
$1,612,332
Revenue
$707,772
Expenses
$769,103
Net income
-$61,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$1.20$1.41$1.06$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$0.92$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.34$1.53$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.40$1.51$0.55$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.52$1.58$0.64$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.65$1.61$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.77$1.67$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.88$1.75$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.98$1.76$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.94$2.11$1.83$0.80$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.09$2.23$1.86$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.21$2.33$1.88$0.83$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.58$1.89$0.93
2012Summary only. Only limited summary data is available for this year.$4.67$2.63$2.03$2.05$0.81$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.98$0.80$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$0.34