Civic Intelligence

Gamma Phi Beta Building Association

990 • Fiscal year 2021 • EIN 47-0169610

Aug 01, 2020 to Jul 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.UNLGAMMAPHIBETA.COM
415 North 16th StreetLincoln, NE 68508

(402) 483-7781

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.16x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-1.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$29,283

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,936,073

Up $57,568 (+2.0%) from 2020

Net Assets

Up

$2,836,825

Up $25,530 (+0.9%) from 2020

Liabilities

Up

$99,248

Up $32,038 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$601,651

Up $7,529 (+1.3%) from 2020

Expenses

Up

$607,806

Up $101,985 (+20%) from 2020

Net Income

Down

-$6,155

Down $94,456 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,702,653Liabilities 2011: $1,164,456Net Assets 2011: $1,538,1972011Assets 2012: $2,591,660Liabilities 2012: $973,462Net Assets 2012: $1,618,1982012Assets 2013: $2,529,844Liabilities 2013: $771,292Net Assets 2013: $1,758,5522013Assets 2014: $2,509,588Liabilities 2014: $586,956Net Assets 2014: $1,922,6322014Assets 2015: $2,397,082Liabilities 2015: $303,693Net Assets 2015: $2,093,3892015Assets 2016: $2,392,715Liabilities 2016: $97,992Net Assets 2016: $2,294,7232016Assets 2017: $2,566,088Liabilities 2017: $65,491Net Assets 2017: $2,500,5972017Assets 2018: $2,723,958Liabilities 2018: $94,148Net Assets 2018: $2,629,8102018Assets 2019: $2,788,561Liabilities 2019: $62,402Net Assets 2019: $2,726,1592019Assets 2020: $2,878,505Liabilities 2020: $67,210Net Assets 2020: $2,811,2952020Assets 2021: $2,936,073Liabilities 2021: $99,248Net Assets 2021: $2,836,8252021Assets 2022: $3,120,014Liabilities 2022: $160,410Net Assets 2022: $2,959,6042022Assets 2023: $3,126,766Liabilities 2023: $47,502Net Assets 2023: $3,079,2642023

Highlighted filing

2021

Assets$2,936,073
Liabilities$99,248
Net Assets$2,836,825
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $501,511Expenses 2011: $418,051Net Income 2011: $83,4602011Revenue 2012: $532,232Expenses 2012: $450,703Net Income 2012: $81,5292012Revenue 2013: $498,708Expenses 2013: $361,350Net Income 2013: $137,3582013Revenue 2014: $558,001Expenses 2014: $391,982Net Income 2014: $166,0192014Revenue 2015: $546,155Expenses 2015: $375,535Net Income 2015: $170,6202015Revenue 2016: $569,376Expenses 2016: $375,522Net Income 2016: $193,8542016Revenue 2017: $582,420Expenses 2017: $379,524Net Income 2017: $202,8962017Revenue 2018: $605,383Expenses 2018: $484,790Net Income 2018: $120,5932018Revenue 2019: $638,719Expenses 2019: $555,322Net Income 2019: $83,3972019Revenue 2020: $594,122Expenses 2020: $505,821Net Income 2020: $88,3012020Revenue 2021: $601,651Expenses 2021: $607,806Net Income 2021: -$6,1552021Revenue 2022: $588,448Expenses 2022: $468,472Net Income 2022: $119,9762022Revenue 2023: $632,002Expenses 2023: $516,001Net Income 2023: $116,0012023

Highlighted filing

2021

Revenue$601,651
Expenses$607,806
Net Income-$6,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$601,651
Mission and Program Overview

Mission

Provide on-campus housing for members of the gamma phi beta sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,673$1,883,398▼ $175,275
Savings and Temporary Cash Investments$88,037$656,131▲ $568,094
Investments in Publicly Traded Securities$272,992$289,768▲ $16,776
Cash and Non-Interest-Bearing Accounts$452,957$102,276▼ $350,681
Prepaid Expenses and Deferred Charges$4,565$3,228▼ $1,337
Accounts Receivable$1,202$1,261▲ $59
Intangible Assets$79$11▼ $68
Total Assets$2,878,505$2,936,073▲ $57,568
Liabilities
Other Liabilities$11,752$51,068▲ $39,316
Accounts Payable and Accrued Expenses$55,458$48,180▼ $7,278
Total Liabilities$67,210$99,248▲ $32,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,881$2,834,344▲ $25,463
Net Assets With Donor Restrictions$2,414$2,481▲ $67
Total Net Assets Fund Balance$2,811,295$2,836,825▲ $25,530
Total Liabilities and Net Assets / Fund Balance$2,878,505$2,936,073▲ $57,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,434$1,057,350$2,900,784
Equipment$39,964$340,866$380,830
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie DiehlBoard MemberPT$29,283$29,283

Board Members and Trustees

NameTitle
Kara BrostromPresident
Angela MillerBoard Member
Ann GregoryBoard Member
Bethany WoodBoard Member
Chloe HigginsBoard Member
Hannah HeadleyBoard Member
Kim CudaBoard Member
Leslie GibbensBoard Member
Meredith HovisBoard Member
Sarah SwimSecretary
Emily GrossTreasurer
Crystal KutilekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,167
Program Service Revenue
$576,580
Investment Income
$8,379
Other Revenue
$3,525
All Other Contributions
$13,167
Change in Net Assets
$-6,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,572
Salaries, Compensation, and Employee Benefits$32,847
Professional Fundraising Fees$18,387
Total Fundraising Expense$18,387
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,332--$205,332
Occupancy$124,211--$124,211
Current Officers, Directors, Trustees, and Key Employees$29,283--$29,283
Fees for Services Accounting$20,068--$20,068
Fees for Services Professional Fundraising--$18,387$18,387
Insurance$8,798--$8,798
Payroll Taxes$3,564--$3,564
All Other Expenses$3,390--$3,390
Office Expenses$2,476--$2,476
Other Expenses$2,454--$2,454
Fees for Services Other$100--$100
Fees for Services Legal$46--$46
Total Functional Expenses$589,419$0$18,387$607,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,387
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gamma Phi Beta Sorority, Inc.$51,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members receive a copy of the form 990. The board members review the form 990 for accuracy before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to review and sign a conflict of interest policy annually. A known conflict by a board member will result in the board member being excluded from voting on that particular transaction.”

Form 990, Page 6, Part VI, Line 15B

“The board members complete a performance review on the compensated officer annually. The board members vote to approve the compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta Building Association
EIN
47-0169610
Address
415 NORTH 16TH STREET, LINCOLN, NE 68508

Signing Officer

Name
Emily Gross
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gross
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Sarah Boehle Pool
Phone
4024837781
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048180
IRS990/AccountsReceivableGrp/BOYAmt01202
IRS990/AccountsReceivableGrp/EOYAmt01261
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ON-CAMPUS HOUSING FOR MEMBERS OF THE GAMMA PHI BETA SORORITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt013167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03390
IRS990/AllOtherExpensesGrp/TotalAmt03390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY GROSS
IRS990/BooksInCareOfDetail/PhoneNum04024837781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 NORTH 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452957
IRS990/CashNonInterestBearingGrp/EOYAmt0102276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08379
IRS990/CYOtherExpensesAmt0556572
IRS990/CYOtherRevenueAmt03525
IRS990/CYProgramServiceRevenueAmt0576580
IRS990/CYRevenuesLessExpensesAmt0-6155
IRS990/CYSalariesCompEmpBnftPaidAmt032847
IRS990/CYTotalExpensesAmt0607806
IRS990/CYTotalFundraisingExpenseAmt018387
IRS990/CYTotalProfFndrsngExpnsAmt018387
IRS990/CYTotalRevenueAmt0601651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205332
IRS990/DepreciationDepletionGrp/TotalAmt0205332
IRS990/Desc0PROVIDE ROOM AND BOARD TO APPROXIMATELY 180 STUDENT MEMBERS AT THE UNIVERSITY OF NEBRASKA-LINCOLN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02414
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02481
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0589419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020068
IRS990/FeesForServicesAccountingGrp/TotalAmt020068
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046
IRS990/FeesForServicesLegalGrp/TotalAmt046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/FundraisingAmt018387
IRS990/FeesForServicesProfFundraising/TotalAmt018387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA BROSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL KUTILEK
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SWIM
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CUDA
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACIE DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHLOE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH HOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BETHANY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092
IRS990/GrossReceiptsAmt0601651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08798
IRS990/InsuranceGrp/TotalAmt08798
IRS990/IntangibleAssetsGrp/BOYAmt079
IRS990/IntangibleAssetsGrp/EOYAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08287
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289768
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01398216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02058673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883398
IRS990/LandBldgEquipCostOrOtherBssAmt03281614
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ON-CAMPUS HOUSING FOR MEMBERS OF THE GAMMA PHI BETA SORORITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02811295
IRS990/NetAssetsOrFundBalancesEOYAmt02836825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092
IRS990/NetUnrlzdGainsLossesInvstAmt031685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02808881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02834344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124211
IRS990/OccupancyGrp/TotalAmt0124211
IRS990/OfficeExpensesGrp/ProgramServicesAmt02476
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133715
IRS990/OtherExpensesGrp/ProgramServicesAmt148682
IRS990/OtherExpensesGrp/ProgramServicesAmt27300
IRS990/OtherExpensesGrp/ProgramServicesAmt32454
IRS990/OtherExpensesGrp/TotalAmt0133715
IRS990/OtherExpensesGrp/TotalAmt148682
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherLiabilitiesGrp/BOYAmt011752
IRS990/OtherLiabilitiesGrp/EOYAmt051068
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1533
IRS990/OtherRevenueTotalAmt03525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03564
IRS990/PayrollTaxesGrp/TotalAmt03564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0EMILY GROSS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FACILITY COMMON AREA
IRS990/ProgramServiceRevenueGrp/Desc2LIVE-OUT FEE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL FACILITY FEE
IRS990/ProgramServiceRevenueGrp/Desc4DEPOSITS FORFEITED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017280
IRS990/PYInvestmentIncomeAmt08259
IRS990/PYOtherExpensesAmt0459729
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0568533
IRS990/PYRevenuesLessExpensesAmt088301
IRS990/PYSalariesCompEmpBnftPaidAmt035342
IRS990/PYTotalExpensesAmt0505821
IRS990/PYTotalProfFndrsngExpnsAmt010750
IRS990/PYTotalRevenueAmt0594122
IRS990/ReconcilationRevenueExpnssAmt0-6155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01843434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900784
IRS990ScheduleD/EquipmentGrp/BookValueAmt039964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMMA PHI BETA SORORITY, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883398
IRS990ScheduleD/TotalLiabilityAmt051068
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILERS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt013100
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-5287
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PENNINGTON & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018387
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 GATEWAY DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066049
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNINGTON & COMPANY ALL FEES FOR FUNDRAISING ACTIVITIES, NO REIMBURSEMENT ITEMS INCLUDED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt013100
IRS990ScheduleG/TotalNetToOrganizationAmt0-5287
IRS990ScheduleG/TotalRetainedByContractorsAmt018387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. THE BOARD MEMBERS REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A KNOWN CONFLICT BY A BOARD MEMBER WILL RESULT IN THE BOARD MEMBER BEING EXCLUDED FROM VOTING ON THAT PARTICULAR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A PERFORMANCE REVIEW ON THE COMPENSATED OFFICER ANNUALLY. THE BOARD MEMBERS VOTE TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GAMMA PHI BETA SORORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476046120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 NORTH 16TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878505
IRS990/TotalAssetsEOYAmt02936073
IRS990/TotalAssetsGrp/BOYAmt02878505
IRS990/TotalAssetsGrp/EOYAmt02936073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013167
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607806
IRS990/TotalGrossUBIAmt08287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,073
Liabilities
$99,248
Net assets
$2,836,825
Revenue
$601,651
Expenses
$607,806
Net income
-$6,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$0.63$0.52$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.16$2.96$0.59$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.07$2.81$0.59$0.51$0.09
2019Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$0.64$0.56$0.08
2018Summary only. Only limited summary data is available for this year.$2.72$0.09$2.63$0.61$0.48$0.12
2017Summary only. Only limited summary data is available for this year.$2.57$0.07$2.50$0.58$0.38$0.20
2016Summary only. Only limited summary data is available for this year.$2.39$0.10$2.29$0.57$0.38$0.19
2015Summary only. Only limited summary data is available for this year.$2.40$0.30$2.09$0.55$0.38$0.17
2014Summary only. Only limited summary data is available for this year.$2.51$0.59$1.92$0.56$0.39$0.17
2013Summary only. Only limited summary data is available for this year.$2.53$0.77$1.76$0.50$0.36$0.14
2012Summary only. Only limited summary data is available for this year.$2.59$0.97$1.62$0.53$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$2.70$1.16$1.54$0.50$0.42$0.08