Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,034,459
Up $17,791 (+1.7%) from 2015
Net Assets
Up$981,077
Up $12,902 (+1.3%) from 2015
Liabilities
Up$53,382
Up $4,889 (+10%) from 2015
Revenue
Up$852,627
Up $174,362 (+26%) from 2015
Expenses
Up$816,400
Up $147,881 (+22%) from 2015
Net Income
Up$36,227
Up $26,481 (+272%) from 2015
Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $367,554 | $417,073 | ▲ $49,519 |
| Savings and Temporary Cash Investments | $344,519 | $293,233 | ▼ $51,286 |
| Land, Buildings, and Equipment, Net | $182,911 | $165,618 | ▼ $17,293 |
| Cash and Non-Interest-Bearing Accounts | $100,432 | $134,461 | ▲ $34,029 |
| Prepaid Expenses and Deferred Charges | $13,531 | $13,159 | ▼ $372 |
| Accounts Receivable | $4,680 | $6,084 | ▲ $1,404 |
| Inventories for Sale or Use | $2,736 | $4,526 | ▲ $1,790 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,016,668 | $1,034,459 | ▲ $17,791 |
| Other Assets Total | $305 | $305 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,493 | $53,382 | ▲ $4,889 |
| Total Liabilities | $48,493 | $53,382 | ▲ $4,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $912,123 | $780,297 | ▼ $131,826 |
| Permanently Rstr Net Assets | $56,052 | $200,780 | ▲ $144,728 |
| Total Net Assets Fund Balance | $968,175 | $981,077 | ▲ $12,902 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,668 | $1,034,459 | ▲ $17,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,178 | $80,011 | $133,932 |
| Other Land Buildings | $10,508 | $116,285 | $113,159 |
| Buildings | $41,507 | $67,285 | $79,325 |
| Equipment | $15,801 | $39,062 | $54,863 |
| Land | $6,624 | - | $3,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Nelson | Executive Direc | FT | $35,766 | $35,766 |
| Name | Title |
|---|---|
| Michael Osborn | Chairman |
| Melinda Matney | Past President |
| Derrick Mills | President |
| Dr Rod Chesnutt | Vice Chair |
| Diana Spiva | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $601,703 |
| Salaries, Compensation, and Employee Benefits | $214,697 |
| Total Fundraising Expense | $88,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $161,616 | - | $161,616 |
| Travel | $142,433 | - | - | $142,433 |
| Conferences and Meetings | $117,753 | - | - | $117,753 |
| All Other Expenses | $13,099 | $60,403 | - | $73,502 |
| Insurance | - | $53,847 | - | $53,847 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,345 | - | $36,345 |
| Depreciation Depletion | - | $25,904 | - | $25,904 |
| Occupancy | - | $20,318 | - | $20,318 |
| Payroll Taxes | - | $14,425 | - | $14,425 |
| Information Technology | - | $13,831 | - | $13,831 |
| Office Expenses | - | $13,066 | - | $13,066 |
| Other Expenses | - | $11,423 | $88,988 | $11,423 |
| Fees for Services Accounting | - | $11,032 | - | $11,032 |
| Fees for Services Legal | - | $2,630 | - | $2,630 |
| Pension Plan Contributions | - | $2,311 | - | $2,311 |
| Total Functional Expenses | $273,285 | $454,127 | $88,988 | $816,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Review done by management prior to filing return”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA SPIVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053722333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E 9TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36345 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16257 |
| IRS990/CYOtherExpensesAmt | 0 | 601703 |
| IRS990/CYOtherRevenueAmt | 0 | 22666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 802807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214697 |
| IRS990/CYTotalExpensesAmt | 0 | 816400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852627 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25904 |
| IRS990/Desc | 0 | FURTHERING THE OBJECTIVES AND GOALS OF THE ORGANIZATION AT THE NATIONAL LEVEL AS WELL AS REGIONAL, DISTRICT, AND LOCAL CHAPTER LEVELS - LEADERSHIP DEVELOPMENT, CONFERENCES, AND TRAVEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10897 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | STEVEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA SPIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA MATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROD CHESNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERRICK MILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35766 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80227 |
| IRS990/GrossReceiptsAmt | 0 | 937367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4516 |
| IRS990/GroupExemptionNum | 0 | 2752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13831 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53847 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 367554 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 417073 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 468261 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83340 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981077 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EXPENSE 5120.01 |
| IRS990/OtherExpensesGrp/Desc | 1 | 5190.01 NIB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | JEWELRY GIVEAWAY-5310 |
| IRS990/OtherExpensesGrp/Desc | 3 | KKY ALUM ASSOC EXP-5010.01 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLOTHING/JEWELRY ROYALTY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23941 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -4391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -4391 |
| IRS990/OtherRevenueTotalAmt | 0 | 19550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161616 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2311 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56052 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13159 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 802807 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMI-ANNUAL PUBLICATION OF "PODIUM" MAGAZINE - SERVES APPROXIMATELY 3,600 MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12434 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 471285 |
| IRS990/PYOtherRevenueAmt | 0 | 23658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197234 |
| IRS990/PYTotalExpensesAmt | 0 | 668519 |
| IRS990/PYTotalRevenueAmt | 0 | 678265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 750113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3237570 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3265698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 754504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 639948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3265698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 773874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 657113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 655578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3345883 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67285 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6624 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 133932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165618 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 417073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW DONE BY MANAGEMENT PRIOR TO FILING RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1016668 |
| IRS990/TotalAssetsEOYAmt | 0 | 1034459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1016668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1034459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10897 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 454127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 816400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48493 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.