Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Gamma Phi Chapter House Association of Kappa Kappa Gamma
990 • Fiscal year 2018 • EIN 75-6038146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$4,409,795
Down $78,065 (-1.7%) from 2017
Net Assets
Up$3,323,433
Up $15,444 (+0.5%) from 2017
Liabilities
Down$1,086,362
Down $93,509 (-7.9%) from 2017
Revenue And Expenses
Revenue
Up$1,132,915
Up $35,397 (+3.2%) from 2017
Expenses
Up$1,120,626
Up $221,606 (+25%) from 2017
Net Income
Down$12,289
Down $186,209 (-94%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,132,915
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,488,734 | $3,338,618 | ▼ $150,116 |
| Cash and Non-Interest-Bearing Accounts | $743,610 | $820,440 | ▲ $76,830 |
| Savings and Temporary Cash Investments | $250,000 | $250,737 | ▲ $737 |
| Prepaid Expenses and Deferred Charges | $5,516 | - | - |
| Total Assets | $4,487,860 | $4,409,795 | ▼ $78,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,179,871 | $1,086,362 | ▼ $93,509 |
| Total Liabilities | $1,179,871 | $1,086,362 | ▼ $93,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,307,989 | $3,323,433 | ▲ $15,444 |
| Total Net Assets Fund Balance | $3,307,989 | $3,323,433 | ▲ $15,444 |
| Total Liabilities and Net Assets / Fund Balance | $4,487,860 | $4,409,795 | ▼ $78,065 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,147,218 | $1,374,324 | $4,521,542 |
| Equipment | $191,400 | $368,454 | $559,854 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cammey Wynne | President |
| Carin Moeller | Board Member |
| Carolyn Tobin | Board Member |
| Cynthia Beaird | Board Member |
| Evelyn Costolo | Board Member |
| Jenny Hedges | Board Member |
| Liz Peterson | Recording Se |
| Page Pustmueller | Treasurer |
| Ruth Kupchynsky | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,130,460
- Investment Income
- $2,390
- Other Revenue
- $65
- Change in Net Assets
- $12,289
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $825,971 |
| Salaries, Compensation, and Employee Benefits | $294,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $270,785 |
| Fees for Services Legal | - | - | - | $260,514 |
| Occupancy | - | - | - | $219,797 |
| Depreciation Depletion | - | - | - | $152,023 |
| Fees for Services Accounting | - | - | - | $31,899 |
| Office Expenses | - | - | - | $22,523 |
| Payroll Taxes | - | - | - | $21,648 |
| Conferences and Meetings | - | - | - | $15,346 |
| Fees for Services Other | - | - | - | $9,960 |
| Other Employee Benefits | - | - | - | $2,222 |
| Other Expenses | - | - | - | $132 |
| Total Functional Expenses | $0 | $0 | $0 | $1,120,626 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Page Pustmueller
- Title
- Treasurer
- Phone
- 2145079837
- Signed
- 2018-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cammey Wynne
- Formed
- 1941
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- 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 Appendix330 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAGE PUSTMUELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145079837 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 743610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 1132915 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 260514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9960 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH KUPCHYNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAGE PUSTMUELLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARIN MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA BEAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN COSTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY HEDGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1132915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2390 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1742778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3488734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3338618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5081396 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1179871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1086362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3307989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3323433 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2222 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5516 |
| IRS990/PrincipalOfficerNm | 0 | CAMMEY WYNNE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3155 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHAPTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSE CORPORATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457660 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1523 |
| IRS990/PYOtherExpensesAmt | 0 | 617263 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1080995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281757 |
| IRS990/PYTotalExpensesAmt | 0 | 899020 |
| IRS990/PYTotalRevenueAmt | 0 | 1097518 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12289 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250737 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3147218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1374324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4521542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 559854 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalVolunteersCnt | 0 | 18 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4409795 |
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| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAGE PUSTMUELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145079837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAMMA PHI CHAPTER HOUSE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF KAPPA KAPPA GAMMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAMM |
| ReturnHeader/Filer/EIN | 0 | 756038146 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145079837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3110 DANIEL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752051436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 928666E08B3313B3039F72C5F272C5EBEECF0D6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:44:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752339184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS O BAILEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 N CENTRAL EXPY STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 752065269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143609091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS O BAILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T10:44:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $4,409,795
- Liabilities
- $1,086,362
- Net assets
- $3,323,433
- Revenue
- $1,132,915
- Expenses
- $1,120,626
- Net income
- $12,289