Pt VI, Line 11B
“Board Members met and discussed prior to the filing of Form 990”
990 • Fiscal year 2017 • EIN 74-1380362
Scores are not available for this record yet.
Assets
Up$7,979,950
Up $2,918,571 (+58%) from 2016
Net Assets
Down$104,414
Down $960,543 (-90%) from 2016
Liabilities
Up$7,875,536
Up $3,879,114 (+97%) from 2016
Revenue
Up$1,336,889
Up $823,414 (+160%) from 2016
Expenses
Up$1,996,910
Up $1,494,256 (+297%) from 2016
Net Income
Down-$660,021
Down $670,842 (-6199%) from 2016
Hold title to property leased to a 501(c)(7) Organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,299,706 | $6,942,744 | ▲ $4,643,038 |
| Loans From Officers Directors | $1,492,258 | $1,417,258 | ▼ $75,000 |
| Cash and Non-Interest-Bearing Accounts | $433,176 | $964,948 | ▲ $531,772 |
| Intangible Assets | $72,939 | $67,258 | ▼ $5,681 |
| Other Notes and Loans Receivable, Net | - | $5,000 | - |
| Total Assets | $5,061,379 | $7,979,950 | ▲ $2,918,571 |
| Other Assets Total | $2,255,558 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,450,348 | $6,394,812 | ▲ $3,944,464 |
| Other Liabilities | $53,816 | $54,700 | ▲ $884 |
| Escrow Account Liability | - | $8,766 | - |
| Total Liabilities | $3,996,422 | $7,875,536 | ▲ $3,879,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,064,957 | $104,414 | ▼ $960,543 |
| Total Net Assets Fund Balance | $1,064,957 | $104,414 | ▼ $960,543 |
| Total Liabilities and Net Assets / Fund Balance | $5,061,379 | $7,979,950 | ▲ $2,918,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,772,042 | $1,623,715 | $8,395,757 |
| Land | $160,381 | - | $160,381 |
| Other Land Buildings | $4,844 | $101,061 | $105,905 |
| Equipment | $4,355 | $72,428 | $76,783 |
| Leasehold Improvements | $1,122 | $481 | $1,603 |
| Name | Title | Base | Total |
|---|---|---|---|
| Hagen Mcmahon | Guard | $66,000 | $66,000 |
| Willie Madden | Assistant Vice President | $18,421 | $18,421 |
| Willie Madden | - | $18,421 | $18,421 |
| Name | Title |
|---|---|
| Jim Pritchett | Chairman |
| Danny Grant | President |
| John Sarvadi | Assistant Vice President |
| Matt Rowley | Assistant Vice President |
| Reggie Tuck | Vice-President |
| Terry Sabom | Assistant Secretary |
| Michael Sharpe | Assistant Treasurer |
| Tim Herman | Secretary |
| Brian Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,000 | Amount of Debt Forgiven by an affiliated organization |
| Securities Publicly Traded | 265 | $22,909 | Value at date of Transfer |
| Total Noncash Contributions | 266 | $97,909 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,924,048 |
| Salaries, Compensation, and Employee Benefits | $72,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,349,797 | - | - | $1,349,797 |
| Interest | $248,253 | $0 | $0 | $248,253 |
| Occupancy | $206,447 | $0 | $0 | $206,447 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $72,862 | $0 | $72,862 |
| Fees for Services Management | $0 | $58,000 | $0 | $58,000 |
| Advertising | $0 | $23,394 | $0 | $23,394 |
| Insurance | $16,707 | - | - | $16,707 |
| Fees for Services Accounting | $0 | $4,200 | $0 | $4,200 |
| Travel | $0 | $2,643 | $0 | $2,643 |
| Office Expenses | $2,545 | $0 | $0 | $2,545 |
| Other Expenses | $21 | $0 | $0 | $21 |
| Fees for Services Legal | $0 | $-450 | $0 | $-450 |
| Total Functional Expenses | $1,833,079 | $163,831 | $0 | $1,996,910 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,763 |
| Fundraising Direct Expenses | $63,790 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,492,258 | $1,417,258 | ▼ $75,000 |
| Liability | Amount |
|---|---|
| Rental Deposit | $54,700 |
“Board Members met and discussed prior to the filing of Form 990”
“Fraternity house was demolished and rebuilt. $300,522 loss was from the disposal of assets.”
“Bonds, Mortgages & Other Notes”
“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”
“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23394 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lange & Associates PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173353800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 Ridglea Place Suite 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 719210 |
| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 794210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 1924048 |
| IRS990/CYOtherRevenueAmt | 0 | 141973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -660021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72862 |
| IRS990/CYTotalExpensesAmt | 0 | 1996910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1336889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1349797 |
| IRS990/Desc | 0 | PROVIDES RESIDENTIAL HOUSING FOR A 501(C)(7) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -450 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGGIE TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SARVADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY SABOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAGEN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIE MADDEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 63790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400679 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 475669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16707 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 67258 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 248253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6942744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8740429 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1492258 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1417258 |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Hold title to property leased to a 501(c)(7) Organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 141973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141973 |
| IRS990/NoncashContributionsAmt | 0 | 97909 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206447 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2255558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -300522 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE SHARPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 500459 |
| IRS990/PYOtherRevenueAmt | 0 | 190664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10821 |
| IRS990/PYTotalExpensesAmt | 0 | 502654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2195 |
| IRS990/PYTotalRevenueAmt | 0 | 513475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -660021 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 75000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 363046 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6772042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1623715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8395757 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 354280 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 8766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76783 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160381 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental Deposit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 1b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6942744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54700 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 18421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIE MADDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 18421 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1417258 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | TAU Trustees Educati |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase of Assets |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 849330 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Related Party |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1417258 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Forgiveness of Debt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Amount of Debt Forgiven by an affiliated organization |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 265 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Value at date of Transfer |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 22909 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members met and discussed prior to the filing of Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fraternity house was demolished and rebuilt. $300,522 loss was from the disposal of assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TAU Trustees Educational Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 751886641 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOLARSHIP ACTIVITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6122 Riverview Way |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77057 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TAU Trustees Education FoundationInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TAU Trustees Education FoundationInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TAU Trustees Education FoundationInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | TAU Trustees Education FoundationInc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | l |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.