Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 43.”
Pi Beta Phi Fraternity California Lambda
990EZ • Fiscal year 2023 • EIN 43-1478539
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Balance Sheet
Assets
Down$180,486
Down $10,857 (-5.7%) from 2022
Net Assets
Down$174,548
Down $16,618 (-8.7%) from 2022
Liabilities
Up$5,938
Up $5,761 (+3255%) from 2022
Revenue And Expenses
Revenue
Down$50,889
Down $52,257 (-51%) from 2022
Expenses
Down$67,507
Down $4,813 (-6.7%) from 2022
Net Income
Down-$16,618
Down $47,444 (-154%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $50,889
Mission and Program Overview
Mission
To mutually encourage and assist members in social, mental, and moral advancement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CALIFORNIA LAMBDA CHAPTER OF PI BETA PHI FRATERNITY IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, OR OTHER FUNDS PAID BY ITS MEMBERS AND PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS BY SUPPORTING PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 39 MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALONDRA RUVALCABA 2022 | Chapter Presdient | PT | $0 | - | - |
| LESLY VELIZ 2022 | VP Operations | PT | $0 | - | - |
| CELINA NGYUEN 2022 | VP Risk Management | PT | $0 | - | - |
| ISA MARIE RUIVIVAR 2022 | VP Member Experience | PT | $0 | - | - |
| SASHA POEUNG 2022 | VP Finance/Housing | PT | $0 | - | - |
| CAMILLE ISABELA REYNAGA 2022 | VP Community Relations | PT | $0 | - | - |
| DAISY GARCIA 2022 | VP Recruitment | PT | $0 | - | - |
| NICOLE MARTINEZ 2022 | VP Inclusion | PT | $0 | - | - |
| OLIVIA GARCIA 2023 | Chapter Presdient | PT | $0 | - | - |
| GRACE ROGERS 2023 | VP Community Relations | PT | $0 | - | - |
| NATALIE YEON 2023 | VP Finance/Housing | PT | $0 | - | - |
| DIANAN MEJIA 2023 | VP Member Experience | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pi Beta Phi Fraternity California Lambda
- EIN
- 43-1478539
- Phone
- 6362560680
- Address
- 1154 TOWN COUNTRY COMMONS DRIVE, TOWN COUNTRY, MO 63017
Signing Officer
- Name
- Micah Richardson
- Title
- Sr Director of Finance
- Phone
- 6362560680
- Signed
- 2024-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uhy Advisors Midwest Inc
- Address
- 15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
- Preparer
- Denise Pisciotta
- Phone
- 3146151200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: campus obligations. Amount: 885. Description: recruitment expense. Amount: 3,209. Description: office expense. Amount: 1,328. Description: special assessments. Amount: 1,206. Description: entertainment and social events. Amount: 30,519. Description: chapter programming. Amount: 9,376. Description: conferences conventions. Amount: 7,049. Description: greekbill fees. Amount: 3,709. Description: misc expense. Amount: 98. Description: bad debt. Amount: 3,428. Description: uncategorized expense. Amount: 190. Total to form 990-ez, line 16: 60,997.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,969. End of year amount: 8,301. Description: other receivables - due from members. Beg. Of year amount: 1,941. End of year amount: 0. Description: fraternity new member fees receivable. Beg. Of year amount: 0. End of year amount: 50. Description: senior alumna dues receivable. Beg. Of year amount: 0. End of year amount: 105. Description: insurance receivable. Beg. Of year amount: 0. End of year amount: 112.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: contributions payable. Beg. Of year amount: 177. End of year amount: 177. Description: fraternity dues payable. Beg. Of year amount: 0. End of year amount: 305. Description: fraternity initiation fees payable. Beg. Of year amount: 0. End of year amount: 2,125. Description: technology fees payable. Beg. Of year amount: 0. End of year amount: 1,725. Description: npc dues payable. Beg. Of year amount: 0. End of year amount: 31. Description: house fund fee payable. Beg. Of year amount: 0. End of year amount: 1,575.”
Raw XML Appendix181 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALONDRA RUVALCABA 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLY VELIZ 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CELINA NGYUEN 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISA MARIE RUIVIVAR 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SASHA POEUNG 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAMILLE ISABELA REYNAGA 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAISY GARCIA 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICOLE MARTINEZ 2022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | OLIVIA GARCIA 2023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GRACE ROGERS 2023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NATALIE YEON 2023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DIANAN MEJIA 2023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAPTER PRESDIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP RISK MANAGEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP MEMBER EXPERIENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FINANCE/HOUSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP COMMUNITY RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP RECRUITMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP INCLUSION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAPTER PRESDIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP COMMUNITY RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP FINANCE/HOUSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VP MEMBER EXPERIENCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8568 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60997 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CALIFORNIA LAMBDA CHAPTER OF PI BETA PHI FRATERNITY IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, OR OTHER FUNDS PAID BY ITS MEMBERS AND PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS BY SUPPORTING PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 39 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 930 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67507 |
| IRS990EZ/TotalRevenueAmt | 0 | 50889 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UCR.PIBETAPHI.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 885. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 3,209. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,328. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 1,206. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 30,519. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,376. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 7,049. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,709. DESCRIPTION: MISC EXPENSE. AMOUNT: 98. DESCRIPTION: BAD DEBT. AMOUNT: 3,428. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 60,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,969. END OF YEAR AMOUNT: 8,301. DESCRIPTION: OTHER RECEIVABLES - DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 1,941. END OF YEAR AMOUNT: 0. DESCRIPTION: FRATERNITY NEW MEMBER FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 177. DESCRIPTION: FRATERNITY DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 305. DESCRIPTION: FRATERNITY INITIATION FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,125. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,725. DESCRIPTION: NPC DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICAH RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SR DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362560680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PI BETA PHI FRATERNITY CALIFORNIA LAMBDA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIBE |
| ReturnHeader/Filer/EIN | 0 | 431478539 |
| ReturnHeader/Filer/PhoneNum | 0 | 6362560680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1154 TOWN COUNTRY COMMONS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOWN COUNTRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431305800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MIDWEST INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 SUNNEN DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631433819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146151200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE PISCIOTTA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T08:27:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,486
- Liabilities
- $5,938
- Net assets
- $174,548
- Revenue
- $50,889
- Expenses
- $67,507
- Net income
- -$16,618