Civic Intelligence

Kappa Kappa Psi Fraternity

990 • Fiscal year 2018 • EIN 73-0593444

Jun 01, 2017 to May 31, 2018 • Filed on Sep 08, 2018

Organization Profilewww.kkytbs.org
PO Box 849Stillwater, OK 74076

(405) 372-2333

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,132

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,217,198

Down $16,161 (-1.3%) from 2017

Net Assets

Up

$1,154,395

Up $20,095 (+1.8%) from 2017

Liabilities

Down

$62,803

Down $36,256 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$915,914

Down $29,851 (-3.2%) from 2017

Expenses

Up

$912,815

Up $91,345 (+11%) from 2017

Net Income

Down

$3,099

Down $121,196 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $873,388Liabilities 2011: $51,419Net Assets 2011: $821,9692011Assets 2012: $857,173Liabilities 2012: $22,181Net Assets 2012: $834,9922012Assets 2013: $981,690Liabilities 2013: $29,448Net Assets 2013: $952,2422013Assets 2014: $1,009,425Liabilities 2014: $56,878Net Assets 2014: $952,5472014Assets 2015: $1,016,668Liabilities 2015: $48,493Net Assets 2015: $968,1752015Assets 2016: $1,034,459Liabilities 2016: $53,382Net Assets 2016: $981,0772016Assets 2017: $1,233,359Liabilities 2017: $99,059Net Assets 2017: $1,134,3002017Assets 2018: $1,217,198Liabilities 2018: $62,803Net Assets 2018: $1,154,3952018Assets 2019: $1,399,028Liabilities 2019: $149,448Net Assets 2019: $1,249,5802019Assets 2020: $1,630,742Liabilities 2020: $309,847Net Assets 2020: $1,320,8952020Assets 2021: $2,157,742Liabilities 2021: $381,721Net Assets 2021: $1,776,0212021Assets 2022: $1,821,222Liabilities 2022: $331,339Net Assets 2022: $1,489,8832022Assets 2023: $1,821,222Liabilities 2023: $331,339Net Assets 2023: $1,489,8832023Assets 2024: $1,625,564Liabilities 2024: $536,988Net Assets 2024: $1,088,5762024

Highlighted filing

2018

Assets$1,217,198
Liabilities$62,803
Net Assets$1,154,395
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,9742011Expenses 2012: $629,0992012Expenses 2013: $580,8512013Revenue 2014: $729,069Expenses 2014: $736,944Net Income 2014: -$7,8752014Revenue 2015: $678,265Expenses 2015: $668,519Net Income 2015: $9,7462015Revenue 2016: $852,627Expenses 2016: $816,400Net Income 2016: $36,2272016Revenue 2017: $945,765Expenses 2017: $821,470Net Income 2017: $124,2952017Revenue 2018: $915,914Expenses 2018: $912,815Net Income 2018: $3,0992018Revenue 2019: $1,043,471Expenses 2019: $923,944Net Income 2019: $119,5272019Revenue 2020: $900,856Expenses 2020: $809,366Net Income 2020: $91,4902020Revenue 2021: $1,077,862Expenses 2021: $708,048Net Income 2021: $369,8142021Revenue 2022: $821,244Expenses 2022: $1,029,484Net Income 2022: -$208,2402022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $795,082Expenses 2024: $1,040,994Net Income 2024: -$245,9122024

Highlighted filing

2018

Revenue$915,914
Expenses$912,815
Net Income$3,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,179,271
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,875$484,312▲ $126,437
Investments Other Securities$385,374$383,761▼ $1,613
Land, Buildings, and Equipment, Net$161,594$147,399▼ $14,195
Cash and Non-Interest-Bearing Accounts$263,306$116,613▼ $146,693
Pledges and Grants Receivable$33,578$66,087▲ $32,509
Inventories for Sale or Use$4,232$9,548▲ $5,316
Prepaid Expenses and Deferred Charges$18,648$5,222▼ $13,426
Accounts Receivable$8,447$3,951▼ $4,496
Other Notes and Loans Receivable, Net-$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$1,233,359$1,217,198▼ $16,161
Other Assets Total$305$305→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,729$57,717▲ $8,988
Deferred Revenue$43,605--
Other Liabilities$6,725$5,086▼ $1,639
Total Liabilities$99,059$62,803▼ $36,256
Net Assets / Fund Balance
Unrestricted Net Assets$967,778$930,173▼ $37,605
Permanently Rstr Net Assets$132,944$158,135▲ $25,191
Temporarily Rstr Net Assets$33,578$66,087▲ $32,509
Total Net Assets Fund Balance$1,134,300$1,154,395▲ $20,095
Total Liabilities and Net Assets / Fund Balance$1,233,359$1,217,198▼ $16,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,284$90,349$145,376
Buildings$35,979$72,813$79,325
Equipment$3,160$51,703$54,863
Other Land Buildings$9,352$28,183$27,582
Land$6,624-$3,124
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven NelsonExecutive DirectorFT$37,132$37,132

Board Members and Trustees

NameTitle
Adam CantleyChairman
Evan ThompsonNAT'L PRESIDENT
Daniel GeorgeVice Chair
Edward SavoyTrustee
Eric MorsonTrustee
Malinda MatneyTrustee
Jack LeePAST NAT'L PRES
Diana SpivaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,553
Program Service Revenue
$780,494
Investment Income
$19,410
Other Revenue
$-55,543
Change in Net Assets
$3,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,832
Salaries, Compensation, and Employee Benefits$234,983
Total Fundraising Expense$126,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$205,682--$205,682
Other Salaries and Wages$105,124$27,428-$132,552
All Other Expenses$104,371$17,876-$122,247
Insurance-$59,284-$59,284
Other Employee Benefits$35,149$9,342-$44,491
Current Officers, Directors, Trustees, and Key Employees-$37,132-$37,132
Occupancy-$20,699-$20,699
Depreciation Depletion-$19,586-$19,586
Other Expenses$18,976$150$126,569$18,976
Information Technology-$18,088-$18,088
Payroll Taxes$11,589$3,080-$14,669
Office Expenses-$12,556-$12,556
Fees for Services Accounting-$9,150-$9,150
Pension Plan Contributions$4,251$1,888-$6,139
Fees for Service Investment Mgmnt Fees-$3,588-$3,588
Fees for Services Legal-$3,362-$3,362
Total Functional Expenses$543,037$243,209$126,569$912,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,376
Fundraising Gross Income$91,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Convention$91,337$91,337$180,376$-89,039
Total Events$91,337$91,337$180,376$-89,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$3,957
Payroll Liabilities$1,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Review done by management prior to filing return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kappa Kappa Psi Fraternity
EIN
73-0593444
Phone
4053722333
Address
PO BOX 849, STILLWATER, OK 74076

Signing Officer

Name
Steven Nelson
Title
Executive Direc
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATION DUES-5330: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES-5450: Column (A) - Total = $903; Column (B) - Program Services = $0; Column (C) - Management & General = $903; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CC FEES-5160: Column (A) - Total = $7001; Column (B) - Program Services = $0; Column (C) - Management & General = $7001; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION EXPENSE-5470: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FORGIVEN DEBTS 5370: Column (A) - Total = $2917; Column (B) - Program Services = $2917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JEWELRY GIVEAWAY-5310: Column (A) - Total = $15736; Column (B) - Program Services = $15736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KKY ALUM ASSOC EXP-5010.01trus: Column (A) - Total = $16445; Column (B) - Program Services = $16445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP-5520: Column (A) - Total = $17463; Column (B) - Program Services = $17463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NIB COMPOSER: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NIB EXPENSES: Column (A) - Total = $18750; Column (B) - Program Services = $18750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PODIUM EXPENSE 5430: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS-5130: Column (A) - Total = $5553; Column (B) - Program Services = $0; Column (C) - Management & General = $5553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP EXPENSE-5530: Column (A) - Total = $10250; Column (B) - Program Services = $10250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROGRAMS-5510-5514,: Column (A) - Total = $1697; Column (B) - Program Services = $1697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF SEARCH EXPENSE-5390: Column (A) - Total = $4146; Column (B) - Program Services = $0; Column (C) - Management & General = $4146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING260: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES & AWARDS-5290: Column (A) - Total = $2789; Column (B) - Program Services = $2789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 539 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/BOYAmt048729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057717
IRS990/AccountsReceivableGrp/BOYAmt08447
IRS990/AccountsReceivableGrp/EOYAmt03951
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kappa 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104371
IRS990/AllOtherExpensesGrp/TotalAmt0122247
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA SPIVA
IRS990/BooksInCareOfDetail/PhoneNum04053722333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E 9TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263306
IRS990/CashNonInterestBearingGrp/EOYAmt0116613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037132
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019410
IRS990/CYOtherExpensesAmt0677832
IRS990/CYOtherRevenueAmt0-55543
IRS990/CYProgramServiceRevenueAmt0780494
IRS990/CYRevenuesLessExpensesAmt03099
IRS990/CYSalariesCompEmpBnftPaidAmt0234983
IRS990/CYTotalExpensesAmt0912815
IRS990/CYTotalFundraisingExpenseAmt0126569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915914
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043605
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019586
IRS990/DepreciationDepletionGrp/TotalAmt019586
IRS990/Desc0FURTHERING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0535163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0171553
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03362
IRS990/FeesForServicesLegalGrp/TotalAmt03362
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03588
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ADAM CANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MORSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALINDA MATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA SPIVA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt837132
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3NAT'L PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST NAT'L PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0180376
IRS990/FundraisingGrossIncomeAmt091337
IRS990/GainOrLossGrp/SecuritiesAmt01268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081472
IRS990/GrossReceiptsAmt01179271
IRS990/GrossSalesOfInventoryAmt08391
IRS990/GroupExemptionNum02752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018088
IRS990/InformationTechnologyGrp/TotalAmt018088
IRS990/InsuranceGrp/ManagementAndGeneralAmt059284
IRS990/InsuranceGrp/TotalAmt059284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09548
IRS990/InvestmentIncomeGrp/ExclusionAmt018142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0383761
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147399
IRS990/LandBldgEquipCostOrOtherBssAmt0390447
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080204
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kappa 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01134300
IRS990/NetAssetsOrFundBalancesEOYAmt01154395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020699
IRS990/OccupancyGrp/TotalAmt020699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012556
IRS990/OfficeExpensesGrp/TotalAmt012556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0305
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044491
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE 5120.01
IRS990/OtherExpensesGrp/Desc1SUPPLIES-5270
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DISTRICT ALLOTMENT EX 5350
IRS990/OtherExpensesGrp/FundraisingAmt0126569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt033594
IRS990/OtherExpensesGrp/ProgramServicesAmt124301
IRS990/OtherExpensesGrp/ProgramServicesAmt218976
IRS990/OtherExpensesGrp/TotalAmt0126569
IRS990/OtherExpensesGrp/TotalAmt133594
IRS990/OtherExpensesGrp/TotalAmt224451
IRS990/OtherExpensesGrp/TotalAmt318976
IRS990/OtherLiabilitiesGrp/BOYAmt06725
IRS990/OtherLiabilitiesGrp/EOYAmt05086
IRS990/OtherRevenueMiscGrp/Desc0CLOTHING/JEWELRY ROYALTY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03981
IRS990/OtherRevenueMiscGrp/ExclusionAmt123901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123901
IRS990/OtherRevenueTotalAmt027882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt011589
IRS990/PayrollTaxesGrp/TotalAmt014669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04251
IRS990/PensionPlanContributionsGrp/TotalAmt06139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132944
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066087
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780494
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMI-ANNUAL PUBLICATION OF "PODIUM" MAGAZINE - SERVES APPROXIMATELY 3,600 MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584310
IRS990/PYOtherRevenueAmt045005
IRS990/PYProgramServiceRevenueAmt0806488
IRS990/PYRevenuesLessExpensesAmt0124295
IRS990/PYSalariesCompEmpBnftPaidAmt0237160
IRS990/PYTotalExpensesAmt0821470
IRS990/PYTotalRevenueAmt0945765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03845742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064926
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt03864906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642996
IRS990ScheduleA/Total509Grp/TotalAmt03864906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03929832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079325
IRS990ScheduleD/EquipmentGrp/BookValueAmt03160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054863
IRS990ScheduleD/LandGrp/BookValueAmt06624
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,198
Liabilities
$62,803
Net assets
$1,154,395
Revenue
$915,914
Expenses
$912,815
Net income
$3,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$0.80$1.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.49$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.49$0.82$1.03$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.38$1.78$1.08$0.71$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.31$1.32$0.90$0.81$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$1.04$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$0.92$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$0.95$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.85$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.52