Civic Intelligence

Gamma Phi Chapter House Association of Kappa Kappa Gamma

990 • Fiscal year 2017 • EIN 75-6038146

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

3110 Daniel AvenueDallas, TX 75205-1436

(214) 507-9837

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,487,860

Up $101,009 (+2.3%) from 2016

Net Assets

Up

$3,307,989

Up $196,698 (+6.3%) from 2016

Liabilities

Down

$1,179,871

Down $95,689 (-7.5%) from 2016

Revenue

Up

$1,097,518

Up $165,232 (+18%) from 2016

Expenses

Down

$899,020

Down $168,684 (-16%) from 2016

Net Income

Up

$198,498

Up $333,916 (+247%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,077,044Liabilities 2011: $1,828,415Net Assets 2011: $3,248,6292011Assets 2012: $5,022,972Liabilities 2012: $1,786,984Net Assets 2012: $3,235,9882012Assets 2013: $4,745,924Liabilities 2013: $1,517,212Net Assets 2013: $3,228,7122013Assets 2014: $4,889,232Liabilities 2014: $1,422,432Net Assets 2014: $3,466,8002014Assets 2015: $4,571,978Liabilities 2015: $1,365,102Net Assets 2015: $3,206,8762015Assets 2016: $4,386,851Liabilities 2016: $1,275,560Net Assets 2016: $3,111,2912016Assets 2017: $4,487,860Liabilities 2017: $1,179,871Net Assets 2017: $3,307,9892017Assets 2018: $4,409,795Liabilities 2018: $1,086,362Net Assets 2018: $3,323,4332018Assets 2019: $4,485,904Liabilities 2019: $731,196Net Assets 2019: $3,754,7082019Assets 2020: $4,656,918Liabilities 2020: $594,437Net Assets 2020: $4,062,4812020Assets 2021: $4,413,108Liabilities 2021: $4,851Net Assets 2021: $4,408,2572021Assets 2022: $4,896,960Liabilities 2022: $335Net Assets 2022: $4,896,6252022Assets 2023: $5,358,540Liabilities 2023: $254Net Assets 2023: $5,358,2862023Assets 2024: $5,811,193Liabilities 2024: $497Net Assets 2024: $5,810,6962024Assets 2025: $6,300,104Liabilities 2025: $35,846Net Assets 2025: $6,264,2582025

Highlighted filing

2017

Assets$4,487,860
Liabilities$1,179,871
Net Assets$3,307,989

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $833,7972011Expenses 2012: $875,1822012Expenses 2013: $944,5952013Revenue 2014: $977,330Expenses 2014: $806,187Net Income 2014: $171,1432014Revenue 2015: $961,088Expenses 2015: $1,027,709Net Income 2015: -$66,6212015Revenue 2016: $932,286Expenses 2016: $1,067,704Net Income 2016: -$135,4182016Revenue 2017: $1,097,518Expenses 2017: $899,020Net Income 2017: $198,4982017Revenue 2018: $1,132,915Expenses 2018: $1,120,626Net Income 2018: $12,2892018Revenue 2019: $1,293,352Expenses 2019: $862,077Net Income 2019: $431,2752019Revenue 2020: $1,160,304Expenses 2020: $852,531Net Income 2020: $307,7732020Revenue 2021: $1,109,871Expenses 2021: $762,785Net Income 2021: $347,0862021Revenue 2022: $1,273,123Expenses 2022: $784,456Net Income 2022: $488,6672022Revenue 2023: $1,309,392Expenses 2023: $847,730Net Income 2023: $461,6622023Revenue 2024: $1,386,802Expenses 2024: $931,779Net Income 2024: $455,0232024Revenue 2025: $1,551,282Expenses 2025: $1,097,720Net Income 2025: $453,5622025

Highlighted filing

2017

Revenue$1,097,518
Expenses$899,020
Net Income$198,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,097,518
Mission and Program Overview

Mission

Provide facilities and related necessary services to the collegiate members of the Gamma Phi Chapter of Kappa Kappa Gamma Sorority

The purpose of this corporation shall be to gift, devise and purchase real personal and mixed property and to hold such property in trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,640,756$3,488,734▼ $152,022
Cash and Non-Interest-Bearing Accounts$490,583$743,610▲ $253,027
Savings and Temporary Cash Investments$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$5,512$5,516▲ $4
Total Assets$4,386,851$4,487,860▲ $101,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,560$1,179,871▼ $95,689
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$1,277,360$1,179,871▼ $97,489
Net Assets / Fund Balance
Unrestricted Net Assets$3,109,491$3,307,989▲ $198,498
Total Net Assets Fund Balance$3,109,491$3,307,989▲ $198,498
Total Liabilities and Net Assets / Fund Balance$4,386,851$4,487,860▲ $101,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,408$1,262,134$4,521,542
Equipment$229,326$328,621$557,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca NelsonPresident
Carin MoellerBoard Member
Carolyn TobinBoard Member
Cynthia BeairdBoard Member
Evelyn CostoloBoard Member
Jenny HedgesBoard Member
Kathryn CarerreBoard Member
Lucy JohnsonBoard Member
Marilyn SmithBoard Member
Stephanie PinkstonBoard Member
Suzanne LaidlawBoard Member
Tracy ThompsonBoard Member
Liz PetersonRecording Se
Debbie SirchioTreasurer
Ruth KupchynskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,995
Investment Income
$1,523
Other Revenue
$15,000
Change in Net Assets
$198,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,263
Salaries, Compensation, and Employee Benefits$281,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$267,728
Other Salaries and Wages---$259,289
Depreciation Depletion---$152,023
Fees for Services Accounting---$26,450
Payroll Taxes---$20,399
Fees for Services Legal---$18,500
Office Expenses---$18,340
Conferences and Meetings---$16,223
Fees for Services Other---$10,135
Other Employee Benefits---$2,069
Other Expenses---$596
Total Functional Expenses$0$0$0$899,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 8B

There are no committees with the authority to act on behalf of the governing body. Therefore, this question has been answered as "no" per the form 990 instructions.

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

The form 990 is reviewed by every member of the governing body before it is filed with the irs.

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

The organization does not have a top management official that receives compensation. Therefore this question has been answered "no" in accordance with form 990 instructions.

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

The organization does not have other officers or key employees that receive compensation. Therefore this question has been answered "no" in accordance with form 990 instructions.

Form 990, Page 6, Part VI, Line 19

Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Gamma Phi Chapter House Association
EIN
75-6038146
Phone
2145079837
Address
3110 DANIEL AVENUE, DALLAS, TX 75205-1436

Signing Officer

Name
Debbie Sirchio
Title
Treasurer
Phone
2145079837
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Sirchio
Formed
1941
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
18

Preparer

Firm
Thomas O Bailey & Associates
Address
6060 N CENTRAL EXPY STE 400, DALLAS, TX 75206-5269
Preparer
Thomas O Bailey CPA
Phone
2143609091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of this corporation shall be to gift, devise and purchase real,personal and mixed property and to hold such property in trust for the use and benefit of gamma phi chapter of kappa kappa gamma fraternity; to sell, convey, encumber said property, and to build, equip, maintain and manage said property. Another purpose is to further the educational,cultural, ethical and social needs of the members of gamma phi at southern methodist university to further the propagation of the ideals of kappa kappa gamma fraternity among such members, to encourage the cultural,educational, social intechange and frequent assemblages of the members of the corporation.

Form 990, Page 2, Part III, Line 4D

The mission of gamma phi chapter house association of kappa kappa gamma is to provide facilities and related necessary services to the collegiate members of the gamma phi chapter of kappa kappa gamma fraternity.

Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE TO GIFT, DEVISE AND PURCHASE REAL PERSONAL AND MIXED PROPERTY AND TO HOLD SUCH PROPERTY IN TRUST.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE SIRCHIO
IRS990/BooksInCareOfDetail/PhoneNum02145079837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 DANIEL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0490583
IRS990/CashNonInterestBearingGrp/EOYAmt0743610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt016223
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01523
IRS990/CYOtherExpensesAmt0617263
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt01080995
IRS990/CYRevenuesLessExpensesAmt0198498
IRS990/CYSalariesCompEmpBnftPaidAmt0281757
IRS990/CYTotalExpensesAmt0899020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01097518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0152023
IRS990/Desc0THE MISSION OF GAMMA PHI CHAPTER HOUSE ASSOCIATION OF KAPPA KAPPA GAMMA IS TO PROVIDE FACILITIES AND RELATED NECESSARY SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA PHI CHAPTER OF KAPPA KAPPA GAMMA FRATERNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt026450
IRS990/FeesForServicesLegalGrp/TotalAmt018500
IRS990/FeesForServicesOtherGrp/TotalAmt010135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH KUPCHYNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE SIRCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARIN MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA BEAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN COSTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN CARERRE
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY THOMPSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01523
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01590755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03640756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03488734
IRS990/LandBldgEquipCostOrOtherBssAmt05079489
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE TO GIFT, DEVISE AND PURCHASE REAL,PERSONAL AND MIXED PROPERTY AND TO HOLD SUCH PROPERTY IN TRUST FOR THE USE AND BENEFIT OF GAMMA PHI CHAPTER OF KAPPA KAPPA GAMMA FRATERNITY; TO SELL, CONVEY, ENCUMBER SAID PROPERTY, AND TO BUILD, EQUIP, MAINTAIN AND MANAGE SAID PROPERTY. ANOTHER PURPOSE IS TO FURTHER THE EDUCATIONAL,CULTURAL, ETHICAL AND SOCIAL NEEDS OF THE MEMBERS OF GAMMA PHI AT SOUTHERN METHODIST UNIVERSITY TO FURTHER THE PROPAGATION OF THE IDEALS OF KAPPA KAPPA GAMMA FRATERNITY AMONG SUCH MEMBERS, TO ENCOURAGE THE CULTURAL,EDUCATIONAL, SOCIAL INTECHANGE AND FREQUENT ASSEMBLAGES OF THE MEMBERS OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01275560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01179871
IRS990/NetAssetsOrFundBalancesBOYAmt03109491
IRS990/NetAssetsOrFundBalancesEOYAmt03307989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0267728
IRS990/OfficeExpensesGrp/TotalAmt018340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02069
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0107268
IRS990/OtherExpensesGrp/TotalAmt1596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt020399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05516
IRS990/PrincipalOfficerNm0DEBBIE SIRCHIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSE CORPORATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF GAMMA PHI CHAPTER HOUSE ASSOCIATION OF KAPPA KAPPA GAMMA IS TO PROVIDE FACILITIES AND RELATED NECESSARY SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA PHI CHAPTER OF KAPPA KAPPA GAMMA FRATERNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03026
IRS990/PYOtherExpensesAmt0786761
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0923260
IRS990/PYRevenuesLessExpensesAmt0-135418
IRS990/PYSalariesCompEmpBnftPaidAmt0280943
IRS990/PYTotalExpensesAmt01067704
IRS990/PYTotalRevenueAmt0932286
IRS990/ReconcilationRevenueExpnssAmt0198498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03259408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04521542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03488734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS CORPORATION SHALL BE TO GIFT, DEVISE AND PURCHASE REAL,PERSONAL AND MIXED PROPERTY AND TO HOLD SUCH PROPERTY IN TRUST FOR THE USE AND BENEFIT OF GAMMA PHI CHAPTER OF KAPPA KAPPA GAMMA FRATERNITY; TO SELL, CONVEY, ENCUMBER SAID PROPERTY, AND TO BUILD, EQUIP, MAINTAIN AND MANAGE SAID PROPERTY. ANOTHER PURPOSE IS TO FURTHER THE EDUCATIONAL,CULTURAL, ETHICAL AND SOCIAL NEEDS OF THE MEMBERS OF GAMMA PHI AT SOUTHERN METHODIST UNIVERSITY TO FURTHER THE PROPAGATION OF THE IDEALS OF KAPPA KAPPA GAMMA FRATERNITY AMONG SUCH MEMBERS, TO ENCOURAGE THE CULTURAL,EDUCATIONAL, SOCIAL INTECHANGE AND FREQUENT ASSEMBLAGES OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF GAMMA PHI CHAPTER HOUSE ASSOCIATION OF KAPPA KAPPA GAMMA IS TO PROVIDE FACILITIES AND RELATED NECESSARY SERVICES TO THE COLLEGIATE MEMBERS OF THE GAMMA PHI CHAPTER OF KAPPA KAPPA GAMMA FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION HAS BEEN ANSWERED AS "NO" PER THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL THAT RECEIVES COMPENSATION. THEREFORE THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. THEREFORE THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04386851
IRS990/TotalAssetsEOYAmt04487860
IRS990/TotalAssetsGrp/BOYAmt04386851
IRS990/TotalAssetsGrp/EOYAmt04487860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899020
IRS990/TotalGrossUBIAmt01523
IRS990/TotalLiabilitiesBOYAmt01277360
IRS990/TotalLiabilitiesEOYAmt01179871
IRS990/TotalLiabilitiesGrp/BOYAmt01277360
IRS990/TotalLiabilitiesGrp/EOYAmt01179871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03109491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03307989
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08160
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08160
IRS990/TotalProgramServiceRevenueAmt01080995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01523
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04386851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04487860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03109491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03307989
IRS990/USAddress/AddressLine1Txt03110 DANIEL AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SIRCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145079837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI CHAPTER HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KAPPA KAPPA GAMMA
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0756038146
ReturnHeader/Filer/PhoneNum02145079837
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 DANIEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752051436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752339184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS O BAILEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N CENTRAL EXPY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752065269
ReturnHeader/PreparerPersonGrp/PhoneNum02143609091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O BAILEY CPA
ReturnHeader/ReturnTs02018-01-29T13:46:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$1.55$1.10$0.45
2024Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$1.39$0.93$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$1.31$0.85$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$1.27$0.78$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.11$0.76$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.59$4.06$1.16$0.85$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.73$3.75$1.29$0.86$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.09$3.32$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.49$1.18$3.31$1.10$0.90$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.28$3.11$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.37$3.21$0.96$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.42$3.47$0.98$0.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.52$3.23$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.79$3.24$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.83$3.25$0.83