Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2025 • EIN 43-6049500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$6,386,865
Up $708,794 (+12%) from 2024
Net Assets
Up$6,362,592
Up $912,532 (+17%) from 2024
Liabilities
Down$24,273
Down $203,738 (-89%) from 2024
Revenue
Up$1,239,667
Up $460,017 (+59%) from 2024
Expenses
Down$612,118
Down $81,504 (-12%) from 2024
Net Income
Up$627,549
Up $541,521 (+629%) from 2024
To provide educational programming and scholarship assistance to the undergratuate members of theta xi fraternity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,319,415 | $5,288,074 | ▲ $968,659 |
| Pledges and Grants Receivable | $677,650 | $547,420 | ▼ $130,230 |
| Cash and Non-Interest-Bearing Accounts | $458,363 | $345,508 | ▼ $112,855 |
| Other Notes and Loans Receivable, Net | $185,000 | $185,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,475 | $10,776 | ▲ $7,301 |
| Accounts Receivable | $28,184 | $10,087 | ▼ $18,097 |
| Inventories for Sale or Use | $5,984 | $0 | ▼ $5,984 |
| Total Assets | $5,678,071 | $6,386,865 | ▲ $708,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228,011 | $24,273 | ▼ $203,738 |
| Total Liabilities | $228,011 | $24,273 | ▼ $203,738 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,787,636 | $4,916,620 | ▲ $2,128,984 |
| Net Assets Without Donor Restrictions | $2,662,424 | $1,445,972 | ▼ $1,216,452 |
| Total Net Assets Fund Balance | $5,450,060 | $6,362,592 | ▲ $912,532 |
| Total Liabilities and Net Assets / Fund Balance | $5,678,071 | $6,386,865 | ▲ $708,794 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,282,064 | $420 | ▲ $205,093 | $164,056 | $1,323,521 |
| 2023 | $1,159,729 | $260 | ▲ $213,565 | $91,490 | $1,282,064 |
| 2022 | $1,018,578 | $237 | ▲ $140,914 | - | $1,159,729 |
| 2021 | $1,221,294 | $20,315 | ▼ $64,019 | $159,012 | $1,018,578 |
| Name | Title |
|---|---|
| Kenneth a Miller | Chairman |
| Stephen D Baker | Vice Chairman |
| J Tanner Marcantel | Executive Director |
| Donald G Allison | Honorary Trustee |
| Richard C Mccormac | Honorary Trustee |
| Adam M Schaffer | Trustee |
| Christopher N Baker | Trustee |
| Craig S Janus | Trustee |
| David K Ford | Trustee |
| James O Pike | Trustee |
| Kurt G May | Trustee |
| Michael a Pitcher | Trustee |
| Phillip R Boyce | Trustee |
| Richard E Malir | Trustee |
| Donald S Meringer | Secretary |
| H Robert Veenstra Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,203 |
| Grants and Similar Amounts Paid | $260,652 |
| Total Fundraising Expense | $89,681 |
| Salaries, Compensation, and Employee Benefits | $70,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $167,688 | - | - | $167,688 |
| Fees for Services Other | - | $120,371 | - | $120,371 |
| Grants to Domestic Individuals | $92,964 | - | - | $92,964 |
| Other Salaries and Wages | $42,158 | $28,105 | - | $70,263 |
| Conferences and Meetings | - | $20,030 | - | $20,030 |
| Travel | - | - | $18,656 | $18,656 |
| Other Expenses | $24,661 | $12,312 | $8,369 | $8,369 |
| Information Technology | - | - | $4,201 | $4,201 |
| All Other Expenses | - | $4,018 | - | $4,018 |
| Office Expenses | - | $1,159 | - | $1,159 |
| Total Functional Expenses | $327,471 | $194,966 | $89,681 | $612,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $612,118 |
| Total Expenses per Audited Statements | $612,118 |
| Total Expenses per Form 990 | $612,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Iota Alumni Association | Wamego, KS | 501(c)(7) | Build/remodel Educational Portion of Chapter House | $0 |
| Campus Corp of Theta Xi - Upsilon Chapter | Seattle, WA | 501(c)(7) | Build/remodel Educational Portion of Chapter House | $0 |
| Theta Xi Fraternity | Atlanta, GA | 501(c)(7) | Educational - Vpa/rsa Acadamies | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Theta xi foundation procedures for preparaton of and internal approval of form 990, including all schedules, prior to its submission to the internal revenue service, shall consist of preparation by staff with assistance and counsel of an independent certified public accountant followed by a review by the board of trustees.”
“Monitoring and enforcement is established by distributing the conflict of interest statement to all foundation trustees at their first meeting of the fiscal year or following elections, discussion and questions regarding the policy are addressed prior to collecting executed statements for each trustee that is then filed for reference and use as necessary. If a board member has a conflict, they cannot vote on the issue.”
“The organizaion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional fees: program service expenses 0. Management and general expenses 120,371. Fundraising expenses 0. Total expenses 120,371.”
“The foundation holds two funds without donor restictions that have been designated by the board to function as endowments with the primary purposes of providing annual support to the general fund.”
“The foundation is a non-profit foundation and is exempt, under section 501(c)(3) of the internal revenue code (the code), from federal, state and local income taxes whereby only related business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The foundation did not have any unrelated business income tax for the years ended june 30, 2025 and 2024. Management of the foundation considers the likelihood of changes by taxing authorities in its income tax reutrns and recognizes a liability for or discloses potentiial significant changes that management believes are more likley than not to occur, including changes to the foundation's status as a not-for-profit entity. Management believes that the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statemens. The foundation's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMMING AND SCHOLARSHIP ASSISTANCE TO THE UNDERGRATUATE MEMBERS OF THETA XI FRATERNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 997483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149936294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 PEACHTREE STREET NW 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230530 |
| IRS990/CYOtherExpensesAmt | 0 | 281203 |
| IRS990/CYOtherRevenueAmt | 0 | 11654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 627549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70263 |
| IRS990/CYTotalExpensesAmt | 0 | 612118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1239667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LEADERSHIP DEVELOPMENT: THE PRESIDENTS ACADEMY FOCUSES ON LEARNING TO APPLY LEADERSHIP COMPETENCIES INCLUDING INFLUENCING PEERS TO GRASP A SHARED VISION, MOTIVATING/EMPOWERING CHAPTER MEMBERS FOR ENGAGEMENT, AND DECISION MAKING STYLE/SKILLS THROUGH ACTIVITIES INCLUDING COMMON PROBLEM SOLVING, SUPPORT, AND SHARING OF IDEAS DESIGNED FOR SMALL GROUPS. THE RISING STARS ACADEMY IS AN INTERACTIVE AND EXPERIMENTAL ACADEMY THAT PROVIDES MEMBERS AN OPPORTUNITY TO ASSESS AND DEVELOP THEIR LEADERSHIP STYLES AND SKILLS, GATHER IDEAS TO STRENGTHEN THEIR CHAPTERS IN THE AREAS OF RECRUITMENT, MEMBERSHIP EDUCATION AND OVERALL OPERATIONS, AND STRENGTHENS TEAM BUILDING SKILLS THROUGH AN OUTDOOR LEADERSHIP CHALLENGE COURSE. THE DISTRICT LEADERSHIP ACADEMIES ARE HELD AT LOCATIONS THROUGHOUT THE COUNTRY AND PROVIDE UNDERGRADUATE LEADERS AND MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN EDUCATIONAL PROGRAMS AND LEADERSHIP DEVELOPMENT ACTIVITIES THAT ADDRESS CURRENT CAMPUS AND FRATERNITY ISSUES AND EXPAND EACH MEMBER'S EDUCATIONAL OPPORTUNITIES WHILE PROVIDING VALUABLE LEADERSHIP AND CITIZENSHIP TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2787636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4916620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN D BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD S MERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H ROBERT VEENSTRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP R BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID K FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG S JANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD E MALIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT G MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES O PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL A PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM M SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER N BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD C MCCORMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD G ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J TANNER MARCANTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 62705 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92964 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 167688 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 167688 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80874 |
| IRS990/GrossReceiptsAmt | 0 | 1239667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4319415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5288074 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMMING AND SCHOLARSHIP ASSISTANCE TO THE UNDERGRATUATE MEMBERS OF THETA XI FRATERNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5450060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6362592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2662424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1445972 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE AGREEMENT CONTR |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MAIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RECOGNITION/SUBSC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOU ADMINISTRATION FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10180 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1474 |
| IRS990/OtherRevenueTotalAmt | 0 | 11654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70263 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 185000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 185000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 677650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 547420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10776 |
| IRS990/PrincipalOfficerNm | 0 | J TANNER MARCANTEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC GRANTS INCLUDES FUNDING SCHOLARSHIPS AND ACADEMIC ACHEIVEMENT AWARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92964 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 92964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP GRANTS SUPPORT UNDERGRADUATE ATTENDANCE AT EDUCATIONAL AND LEADERSHIP PROGRAMS AND GRANTS TO PURCHASE, BUILD, REMODEL OR PROVIDE RESOURCES FOR EDUCATIONAL AREAS OF CHAPTER HOUSES FOR THE BENEFIT OF UNDERGRADUATE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104983 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 104982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 356781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173663 |
| IRS990/PYOtherExpensesAmt | 0 | 322163 |
| IRS990/PYOtherRevenueAmt | 0 | 390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14678 |
| IRS990/PYTotalExpensesAmt | 0 | 693622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 779650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 14,665. 2021 AMOUNT: $ 14,614. 2022 AMOUNT: $ 513. 2023 AMOUNT: $ 390. 2024 AMOUNT: $ 11,656. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2538729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6092179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 537193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5723716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 368463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2538729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6092179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6671210 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1282064 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 420 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1323521 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 205093 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 164056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1159729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1282064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 213565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91490 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1018578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1159729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 140914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1221294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20315 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1018578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -64019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 159012 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612118 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 284981 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284981 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1239667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOLDS TWO FUNDS WITHOUT DONOR RESTICTIONS THAT HAVE BEEN DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS WITH THE PRIMARY PURPOSES OF PROVIDING ANNUAL SUPPORT TO THE GENERAL FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NON-PROFIT FOUNDATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY RELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX REUTRNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKLEY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.