Form 990, Page 6, Part VI, Line 6
“The governing body consists of board members who are all active members of the fraternity.”
Phi Kappa Sigma Alpha Upsilon
990 • Fiscal year 2021 • EIN 91-0365075
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Balance Sheet
Assets
Down$143,094
Down $76,123 (-35%) from 2020
Net Assets
Up-$10,453
Up $72,466 (+87%) from 2020
Liabilities
Down$153,547
Down $148,589 (-49%) from 2020
Revenue And Expenses
Revenue
Up$419,980
Up $72,565 (+21%) from 2020
Expenses
Up$347,514
Up $50,159 (+17%) from 2020
Net Income
Up$72,466
Up $22,406 (+45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 18, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $419,980
Mission and Program Overview
Mission
Fraternity house operations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,667 | $116,206 | ▼ $97,461 |
| Accounts Receivable | $4,406 | $21,443 | ▲ $17,037 |
| Other Notes and Loans Receivable, Net | - | $5,195 | - |
| Inventories for Sale or Use | $250 | $250 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-82,919 | $-10,453 | ▲ $72,466 |
| Total Assets | $219,217 | $143,094 | ▼ $76,123 |
| Other Assets Total | $894 | - | - |
| Liabilities | |||
| Other Liabilities | $149,942 | $150,288 | ▲ $346 |
| Unsecured Notes Loans Payable | $144,899 | - | - |
| Accounts Payable and Accrued Expenses | $7,295 | $3,259 | ▼ $4,036 |
| Total Liabilities | $302,136 | $153,547 | ▼ $148,589 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-82,919 | $-10,453 | ▲ $72,466 |
| Total Liabilities and Net Assets / Fund Balance | $219,217 | $143,094 | ▼ $76,123 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Kronblat | President |
| Gabe King | Secretary |
| Jason Hui | Treasurer |
| Bryce Beason | Vice Preside |
| Jessal Suresh | Vice Preside |
| Spencer Pudists | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,000
- Program Service Revenue
- $414,980
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,000
- Change in Net Assets
- $72,466
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $321,222 |
| Salaries, Compensation, and Employee Benefits | $26,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $104,311 |
| All Other Expenses | - | - | - | $33,519 |
| Other Salaries and Wages | - | - | - | $22,967 |
| Other Expenses | - | - | - | $15,726 |
| Fees for Services Accounting | - | - | - | $12,675 |
| Payroll Taxes | - | - | - | $3,325 |
| Total Functional Expenses | $0 | $0 | $0 | $347,514 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
| PAYROLL LIABILITIES:WA WORKERS COMPE | $285 |
| PAYROLL LIABILITIES:FEDERAL UNEMPLOY | $84 |
| PAYROLL LIABILITIES:WA PFML TAX | $19 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The active members of the fraternity have the power to elect or appoint the members of the governing body.”
Form 990, Page 6, Part VI, Line 7B
“No governance decisions are reserved to or subject to approval by any individuals other than the board members.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 provided to treasurer or president of the organization for review before signing efile authorization form.”
Form 990, Page 6, Part VI, Line 19
“Governing documents disclosure explanation provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Phi Kappa Sigma Alpha Upsilon
- EIN
- 91-0365075
- Address
- 2311 N 45TH ST 105, SEATTLE, WA 98103
Signing Officer
- Name
- Jason Hui
- Title
- Treasurer
- Phone
- 2064400879
- Signed
- 2022-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Kronblat
- Voting Board Members
- 19
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 5
Preparer
- Firm
- Rd Barnett Pllc
- Address
- 2311 N 45 TH ST 105, SEATTLE, WA 98103-6905
- Preparer
- Reginald D Barnett
- Phone
- 2063478000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Page 1, line 15: current year salaries, other compensation, employee benefits decreased by 5,195 taking the total amount from 31,487 to 26,292. Page 1, line 18: total expenses decreased by 5,195 taking the total amount from 352,708 to 347,513. Page 1, line 19: revenue less expenses increased by 5,195 taking the total amount from 67,272 to 72,467. Page 1, line 20: total assets increased by 5,195 taking the total amount from 137,899 to 143,094. Page 1, line 22: net assets or fund balances decreased by 5,195 taking the total amount from -15,647 to -10,452. Page 2, line 4a: expenses decreased by 5,195, taking the total amount from 352,709 to 347,514. Page 10, line 7: other salaries and wages decreased by 5,195 taking the total amount from 28,162 to 22,967. Page 10, line 24e: all other expenses increased by 1, taking the total amount from 33,518 to 33,519. Page 10, line 25: total functional expenses decreased by 5,194 taking the total amount from 352,708 to 347,514. Page 11, line 7: notes and loans receivable increased by 5,195 taking the total amount from 0 to 5,195. Page 11, line 16: total assets increased by 5,195 taking the total amount from 137,899 to 143,094. Page 11, line 31: retained earnings, endowment, accumulated income, or other funds decreased by 5,195 taking the total amount from -15,647 to - 10,452. Page 11, line 32: retained earnings, endowment, accumulated income, or other funds decreased by 5,195 taking the total amount from -15,647 to - 10,452. Page 11, line 33: total liabilities and net assets/fund balances increased by 5,195 taking the total amount from 137,899 to 143,094. Page 12, line 2: total expenses decreased by 5,195 taking the total amount from 352,708 to 347,513. Page 12, line 3: revenue less expenses increased by 5,195 taking the total amount from 67,272 to 72,467. Page 12, line 10: net assets or fund balances at end of year decreased by 5,195 taking the total amount from -15,647 to -10,452.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAGE 1, LINE 15: CURRENT YEAR SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 31,487 TO 26,292. PAGE 1, LINE 18: TOTAL EXPENSES DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 352,708 TO 347,513. PAGE 1, LINE 19: REVENUE LESS EXPENSES INCREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 67,272 TO 72,467. PAGE 1, LINE 20: TOTAL ASSETS INCREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 137,899 TO 143,094. PAGE 1, LINE 22: NET ASSETS OR FUND BALANCES DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM -15,647 TO -10,452. PAGE 2, LINE 4A: EXPENSES DECREASED BY 5,195, TAKING THE TOTAL AMOUNT FROM 352,709 TO 347,514. PAGE 10, LINE 7: OTHER SALARIES AND WAGES DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 28,162 TO 22,967. PAGE 10, LINE 24E: ALL OTHER EXPENSES INCREASED BY 1, TAKING THE TOTAL AMOUNT FROM 33,518 TO 33,519. PAGE 10, LINE 25: TOTAL FUNCTIONAL EXPENSES DECREASED BY 5,194 TAKING THE TOTAL AMOUNT FROM 352,708 TO 347,514. PAGE 11, LINE 7: NOTES AND LOANS RECEIVABLE INCREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 0 TO 5,195. PAGE 11, LINE 16: TOTAL ASSETS INCREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 137,899 TO 143,094. PAGE 11, LINE 31: RETAINED EARNINGS, ENDOWMENT, ACCUMULATED INCOME, OR OTHER FUNDS DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM -15,647 TO - 10,452. PAGE 11, LINE 32: RETAINED EARNINGS, ENDOWMENT, ACCUMULATED INCOME, OR OTHER FUNDS DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM -15,647 TO - 10,452. PAGE 11, LINE 33: TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES INCREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 137,899 TO 143,094. PAGE 12, LINE 2: TOTAL EXPENSES DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 352,708 TO 347,513. PAGE 12, LINE 3: REVENUE LESS EXPENSES INCREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM 67,272 TO 72,467. PAGE 12, LINE 10: NET ASSETS OR FUND BALANCES AT END OF YEAR DECREASED BY 5,195 TAKING THE TOTAL AMOUNT FROM -15,647 TO -10,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY CONSISTS OF BOARD MEMBERS WHO ARE ALL ACTIVE MEMBERS OF THE FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACTIVE MEMBERS OF THE FRATERNITY HAVE THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO GOVERNANCE DECISIONS ARE RESERVED TO OR SUBJECT TO APPROVAL BY ANY INDIVIDUALS OTHER THAN THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 PROVIDED TO TREASURER OR PRESIDENT OF THE ORGANIZATION FOR REVIEW BEFORE SIGNING EFILE AUTHORIZATION FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219217 |
| IRS990/TotalAssetsEOYAmt | 0 | 143094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -82919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 414980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419980 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143094 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 144899 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4711 17TH AVE NE |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UWPHIKAPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON HUI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064400879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI KAPPA SIGMA ALPHA UPSILON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIK |
| ReturnHeader/Filer/EIN | 0 | 910365075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2311 N 45TH ST 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464331324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RD BARNETT PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2311 N 45 TH ST 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981036905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063478000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINALD D BARNETT |
| ReturnHeader/ReturnTs | 0 | 2022-12-20T15:00:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $143,094
- Liabilities
- $153,547
- Net assets
- -$10,453
- Revenue
- $419,980
- Expenses
- $347,514
- Net income
- $72,466