Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2019 • EIN 64-0465151

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileOLEMISS.PHIKAPPATAU.ORG
129 North State StreetJackson, MS 39201

(601) 948-7410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $10,069 (-100%) from 2018

Net Assets

Down

-$34,919

Down $17,900 (-105%) from 2018

Liabilities

Up

$34,919

Up $7,831 (+29%) from 2018

Revenue And Expenses

Revenue

Down

$272,831

Down $75,385 (-22%) from 2018

Expenses

Down

$290,731

Down $58,928 (-17%) from 2018

Net Income

Down

-$17,900

Down $16,457 (-1140%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $9,127Liabilities 2012: $16,1002012Assets 2013: $15,247Liabilities 2013: $16,1002013Assets 2014: $10,774Liabilities 2014: $16,100Net Assets 2014: -$5,3262014Assets 2015: $10,181Liabilities 2015: $16,100Net Assets 2015: -$5,9192015Assets 2016: $6,580Liabilities 2016: $16,100Net Assets 2016: -$9,5202016Assets 2017: $1,115Liabilities 2017: $16,691Net Assets 2017: -$15,5762017Assets 2018: $10,069Liabilities 2018: $27,088Net Assets 2018: -$17,0192018Assets 2019: $0Liabilities 2019: $34,919Net Assets 2019: -$34,9192019Assets 2020: $22,522Liabilities 2020: $22,167Net Assets 2020: $3552020Assets 2021: $24,223Liabilities 2021: $22,167Net Assets 2021: $2,0562021

Highlighted filing

2019

Assets$0
Liabilities$34,919
Net Assets-$34,919
Open 2019 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $106,092Expenses 2012: $97,190Net Income 2012: $8,9022012Revenue 2013: $83,008Expenses 2013: $76,888Net Income 2013: $6,1202013Revenue 2014: $65,234Expenses 2014: $69,707Net Income 2014: -$4,4732014Revenue 2015: $272,649Expenses 2015: $273,242Net Income 2015: -$5932015Revenue 2016: $307,460Expenses 2016: $311,061Net Income 2016: -$3,6012016Revenue 2017: $315,868Expenses 2017: $321,924Net Income 2017: -$6,0562017Revenue 2018: $348,216Expenses 2018: $349,659Net Income 2018: -$1,4432018Revenue 2019: $272,831Expenses 2019: $290,731Net Income 2019: -$17,9002019Revenue 2020: $261,747Expenses 2020: $226,473Net Income 2020: $35,2742020Revenue 2021: $203,436Expenses 2021: $201,735Net Income 2021: $1,7012021

Highlighted filing

2019

Revenue$272,831
Expenses$290,731
Net Income-$17,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$272,831
Mission and Program Overview

Mission

Operates as a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues.

A social fraternity at the university of mississippi providing shelter and food for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,100$16,100→ $0
Cash and Non-Interest-Bearing Accounts$10,069$0▼ $10,069
Total Assets$10,069$0▼ $10,069
Liabilities
Accounts Payable and Accrued Expenses$10,988$18,819▲ $7,831
Total Liabilities$27,088$34,919▲ $7,831
Net Assets / Fund Balance
Unrestricted Net Assets$-17,019$-34,919▼ $17,900
Total Net Assets Fund Balance$-17,019$-34,919▼ $17,900
Total Liabilities and Net Assets / Fund Balance$10,069$0▼ $10,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary ThrashChairman
Jay VaughnPresident
Matthew RobbinsVice President
Matthew HaldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,635
Salaries, Compensation, and Employee Benefits$24,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,827
Other Salaries and Wages---$22,474
Fees for Services Accounting---$5,740
Other Expenses---$5,488
Payroll Taxes---$1,622
Office Expenses---$697
Total Functional Expenses$0$0$0$290,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,100$16,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the officers and directors for review. Upon approval, the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
64-0465151
Phone
6019487410
Address
129 NORTH STATE STREET, JACKSON, MS 39201

Signing Officer

Name
Gary Thrash
Title
Chairman of the Brd of Supervisors
Phone
6019487410
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thrash
Formed
1969
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Matthew E Freeland CPA
Phone
6018988875
Raw XML Appendix309 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SOCIAL FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI PROVIDING SHELTER AND FOOD FOR MEMBERS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE HENSON
IRS990/BooksInCareOfDetail/PhoneNum06019487410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 NORTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010069
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272831
IRS990/CYRevenuesLessExpensesAmt0-17900
IRS990/CYSalariesCompEmpBnftPaidAmt024096
IRS990/CYTotalExpensesAmt0290731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A SOCIAL FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI CAMPUS PROVIDING SHELTER AND FOOD FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0JAY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY THRASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272831
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016100
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016100
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOCIAL FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI CAMPUS PROVIDING SHELTER AND FOOD FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17019
IRS990/NetAssetsOrFundBalancesEOYAmt0-34919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034827
IRS990/OfficeExpensesGrp/TotalAmt0697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0146105
IRS990/OtherExpensesGrp/TotalAmt173778
IRS990/OtherExpensesGrp/TotalAmt25488
IRS990/OtherSalariesAndWagesGrp/TotalAmt022474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY THRASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348216
IRS990/PYRevenuesLessExpensesAmt0-1443
IRS990/PYSalariesCompEmpBnftPaidAmt059058
IRS990/PYTotalExpensesAmt0349659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348216
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17900
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY THRASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAIN OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt016100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE OFFICERS AND DIRECTORS FOR REVIEW. UPON APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI KAPPA TAU HOUSE CORP AT OLE MISS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640466827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0386550280
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018819
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHI KAPPA TAU HOUSE CORP AT OLE MISS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010069
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010069
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027088
IRS990/TotalLiabilitiesEOYAmt034919
IRS990/TotalLiabilitiesGrp/BOYAmt027088
IRS990/TotalLiabilitiesGrp/EOYAmt034919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0272831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 NORTH STATE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OLEMISS.PHIKAPPATAU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY THRASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BRD OF SUPERVISORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06019487410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0640465151
ReturnHeader/Filer/PhoneNum06019487410
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 NORTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4405F88E2D5208601752B35D6E36BEAF5CB6BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.160.207.137
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E FREELAND CPA
ReturnHeader/ReturnTs02020-07-15T13:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$34,919
Net assets
-$34,919
Revenue
$272,831
Expenses
$290,731
Net income
-$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.03$2.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.00$2.62$2.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$2.73$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$3.48$3.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$3.16$3.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.10$3.07$3.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$2.73$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.65$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.16$0.83$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$1.06$0.97$0.09