PEO SISTERHOOD INTERNATIONAL CHAPTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PEO SISTERHOOD INTERNATIONAL CHAPTER (EIN 42-0453829)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202423179349303997
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T10:53:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420453829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Chapter PEO Sisterhood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 Grand Ave | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503122806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Van Roekel | PersonNm |
| Person Title | Dir of Finance | PersonTitleTxt |
| Phone | 5152553153 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dana Van Roekel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,945,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1072 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.peointernational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | P.E.O. is a philanthropic organization where women celebrate the advancement of women; educate women through scholarships, grants, awards,loans and stewardship of Cottey College; and motivate each other to achieve their highest aspirations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,694,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,809,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $997,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $962,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $745,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,108,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,610 | PYOtherRevenueAmt |
| CY Other Revenue | $257,019 | CYOtherRevenueAmt |
| PY Total Revenue | $5,789,881 | PYTotalRevenueAmt |
| CY Total Revenue | $8,138,463 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,073,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,082,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,687,099 | PYOtherExpensesAmt |
| CY Other Expenses | $4,141,515 | CYOtherExpensesAmt |
| PY Total Expenses | $3,760,971 | PYTotalExpensesAmt |
| CY Total Expenses | $6,223,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,028,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,914,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,970,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,940,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,096,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,873,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,787,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | P.E.O. is a philanthropic organization where women celebrate the advancement of women; educate women through scholarships, grants, awards,loans and stewardship of Cottey College; and motivate each other to achieve their highest aspirations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $800,797 | ExpenseAmt |
| Desc | The P.E.O. Record, a magazine reporting on activities and educational projects of P.E.O. Sisterhood, was published five times during the year and sent to all members, approximately 197,000. | Desc |
| Total Program Service Expenses | $800,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Van Roekel | PersonNm |
| Phone | 5152553153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Kathy Soppe | |||||||||
| Executive Director | 24.00 | 16.00 | Yes (X) | $201,743 | $0 | $13,903 | |||
| Dawn Clayberg | |||||||||
| Director of IT | 30.00 | 10.00 | $115,192 | $0 | $12,883 | Yes (X) | |||
| Steven Elbert | |||||||||
| IT Systems Architect | 30.00 | 10.00 | $107,048 | $0 | $15,082 | Yes (X) | |||
| Dana Van Roekel | |||||||||
| Director of FinanceTreasurer | 19.00 | 21.00 | $104,298 | $0 | $11,252 | Yes (X) | |||
| Timothy Jenkins | |||||||||
| IT Systems Architect | 30.00 | 10.00 | $101,269 | $0 | $2,604 | Yes (X) | |||
| Kathryn Bayne | |||||||||
| Recording Secretaryafter 92 | 34.60 | 0.40 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Alix Smith | |||||||||
| First Vice President | 39.60 | 0.40 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Cathy Moss | |||||||||
| President after 923 | 39.60 | 0.40 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Kathryn Ebert | |||||||||
| Second Vice President | 31.60 | 0.40 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Patricia Brolin-Ribi | |||||||||
| President until 923 | 39.60 | 0.40 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Jennifer Mitchell | |||||||||
| Organizer | 34.60 | 0.40 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Yoko Consult LLC | |||||
| 8300 Greensboro Dr Ste 700 | Mc Lean | VA | 22102 | Website developmen | $120,506 |
| Freeman Audio Visual | |||||
| PO Box 734596 | Dallas | TX | 753734596 | Production service | $423,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,976,635 | MembershipDuesAmt |
| All Other Contributions | $1,833,214 | AllOtherContributionsAmt |
| Noncash Contributions | $1,833,214 | NoncashContributionsAmt |
| Total Contributions | $5,809,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PEO Record | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $962,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $962,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,632 | TotalRevenueColumnAmt |
| Exclusion | $691,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,877,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,460,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,149 | TotalRevenueColumnAmt |
| Exclusion | $417,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $306,686 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $347,115 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$40,429 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Charter Fees | 900099 | $320 | $320 |
| Local Chapter Resource | 900099 | $276,050 | $276,050 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $297,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,138,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,219,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,108,781 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,936 | TotalAmt |
| Program Services | $97,405 | ProgramServicesAmt |
| Management And General | $1,679,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,502 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $68,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,304 | TotalAmt |
| Program Services | $4,615 | ProgramServicesAmt |
| Management And General | $87,689 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,545 | TotalAmt |
| Program Services | $7,027 | ProgramServicesAmt |
| Management And General | $133,518 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,186 | TotalAmt |
| Management And General | $72,186 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,565 | TotalAmt |
| Management And General | $24,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,535 | TotalAmt |
| Program Services | $69,851 | ProgramServicesAmt |
| Management And General | $60,684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,577 | TotalAmt |
| Management And General | $103,577 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,148 | TotalAmt |
| Management And General | $293,423 | ManagementAndGeneralAmt |
| Fundraising | $7,725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,559 | TotalAmt |
| Management And General | $53,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,951 | TotalAmt |
| Management And General | $1,551,951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,031 | TotalAmt |
| Management And General | $795,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,102 | TotalAmt |
| Management And General | $113,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Postage & Shipping | $222,186 | $217,478 | $4,708 |
| Printing & Publications | $400,796 | $400,796 | |
| Building Maint & Repair | $126,228 | $126,228 | |
| Disposal of Fixed Assets | $172,203 | $172,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,448 | TotalAmt |
| Management And General | $67,448 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,223,802 | TotalAmt |
| Program Services | $800,797 | ProgramServicesAmt |
| Management And General | $5,415,280 | ManagementAndGeneralAmt |
| Fundraising | $7,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,141,313 | BOYAmt |
| EOY | $6,110,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,658 | BOYAmt |
| EOY | $2,477,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,405 | BOYAmt |
| EOY | $219,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,550 | BOYAmt |
| EOY | $352,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,760,347 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,943,367 | BOYAmt |
| EOY | $62,760,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,823,432 | BOYAmt |
| EOY | $16,151,113 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,291 | BOYAmt |
| EOY | $1,869,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,970,016 | BOYAmt |
| EOY | $89,940,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,268 | BOYAmt |
| EOY | $145,273 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,560 | BOYAmt |
| EOY | $7,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,828 | BOYAmt |
| EOY | $152,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,929,821 | BOYAmt |
| EOY | $27,027,502 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,943,367 | BOYAmt |
| EOY | $62,760,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,873,188 | BOYAmt |
| EOY | $89,787,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,970,016 | BOYAmt |
| EOY | $89,940,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,914,661 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,839 | OtherCostOrOtherBasisAmt |
| Book Value | $1,079,839 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,054,221 | OtherCostOrOtherBasisAmt |
| Book Value | $3,054,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,192,971 | OtherCostOrOtherBasisAmt |
| Book Value | $4,192,971 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,433,316 | OtherCostOrOtherBasisAmt |
| Book Value | $54,433,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,760,347 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,869,877 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,869,877 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | Part VI, Line 1e: The amount reported on line 1e as other primarily includes the land and buildings that comprise the campus of Cottey College in Nevada, Missouri. Cottey College is one of the 501(c)(3) educational projects that the reporting organization supports. Cottey College is identified as a related organization on Schedule R. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe including Iceland and Greenland | Investments | $285,300 |
| Central America and the Caribbean | Investments | $800 |
| East Asia and the Pacific | Investments | $197,600 |
| North America Not the United States | Investments | $42,500 |
| Middle East and North Africa | Investments | $5,600 |
| South America | Investments | $23,700 |
| South Asia | Investments | $11,000 |
| Sub-Saharan Africa | Investments | $3,400 |
| Russia and Neighboring States | Investments | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $574,900 | SubtotalSpentAmt |
| Total Spent | $574,900 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Soppe | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $201,743 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $13,903 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $215,646 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,833,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of improvements | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organizations membership consists of active, dues-paying members of the local P.E.O. chapters (approximately 197,000). |
| Member election for additional members Part VI line 7a | Voting members of convention, including local chapter delegates, state/provincial/district (s/p/d) chapter officers and past-presidents of s/p/d chapters (approximately 1,400) attend the biennial convention of International Chapter where new members of the executive board are elected. |
| Governing body decisions Part VI line 7b | Certain proposed amendments to the bylaws of International Chapter of P.E.O. Sisterhood are presented and voted upon at the biennial convention by voting members of convention. |
| Form 990 governing body review Part VI line 11 | Copies of the Form 990 were provided to each member of the audit committee and executive board of the reporting organization prior to filing. A formal review process was conducted with the audit committee, and the executive board was given the opportunity to respond with any questions before the return was filed. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of Interest policies and signature pages are distributed yearly to all executive board members and to all committee members serving the reporting organization. Signature pages are collected by the executive office in Des Moines, Iowa and monitored for completion. Any conflicts of interest that arise pursuant to this process or otherwise throughout the year are to be reported immediately to the affected committee/board and the remaining members take the appropriate action. |
| CEO executive director top management comp Part VI line 15a | The executive director completes an annual self-evaluation and submits it to the executive board. The executive board reviews the completed evaluation and submits responsive comments to the president for the executive director. A summary evaluation is prepared and approved by the executive board. The compensation committee prepares salary and benefits recommendations for discussion and approval by the executive board for the executive director. The compensation committee uses comparability data from online research of like organizations and also uses periodic studies from a consulting group. |
| Other officer or key employee compensation Part VI line 15b | The director of finance/treasurer completes an annual self-evaluation and submits it to the executive director. The director of finance/treasurers salary is recommended by the executive director and reviewed by the compensation committee for approval by the executive board. The compensation committee uses comparability data from online research of like organizations and also uses periodic studies from an outside consulting group. |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policies and financial statements are available to members only. These items are not available to the general public. |
| Audited by an independent accountant Part XII line 2b | The organizations financial statements were audited by an independent auditing firm on a consolidated basis with the philanthropic funds of the P.E.O. Sisterhood, excluding Cottey College and P.E.O. Foundation (listed on Schedule R, Part II). |
| Estimate of average hours per week devoted to related organizations Part VII Col B | The executive director and director of finance/treasurer of the reporting organization also serve in the same capacity for the related organizations listed on Schedule R (except Cottey College). An estimate of average hours worked each week for the related organizations has been included in Part VII, Line 1a, column B for each of their respective Form 990s. Other than the P.E.O. Foundation, no wages are paid or reimbursed for either officer from the related organizations. For the 2023 tax year, P.E.O. Foundation did reimburse compensation and benefits of $15,600 for the director of finance/treasurer to the reporting organization. All wages and related benefits for these individuals are paid directly by the reporting organization. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Cottey College Endowment Fund | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 426078017 | Endowment Fund | IA | 501c3 | 12b | See Part VII | Yes (true) |
| PEO Educational Loan Fund | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 426078059 | Loan Fund | IA | 501c3 | 7 | See Pt VII | Yes (true) |
| PEO Intl Peace Scholarship Fund | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 426078058 | Scholarship fund | IA | 501c3 | 7 | See Pt VII | Yes (true) |
| PEO Prog for Continuing Educatio | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 237405311 | Grant fund | IA | 501c3 | 7 | See Pt VII | Yes (true) |
| Cottey College | ||||||||||
| 1000 W Austin | Nevada | MO | 64772 | 440545271 | College | MO | 501c3 | 2 | See Pt VII | Yes (true) |
| PEO Scholar Awards | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 421379026 | Scholarship fund | IA | 501c3 | 7 | See Pt VII | Yes (true) |
| PEO Foundation | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 426094564 | Educational scholarships | IA | 501c3 | 7 | See Pt VII | Yes (true) |
| Cottey College Building Fund | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 426078016 | Support college | IA | 501c3 | 12b | See Pt VII | Yes (true) |
| PEO STAR Scholarship | ||||||||||
| 3700 Grand Avenue | Des Moines | IA | 50312 | 300583651 | Scholarship fund | IA | 501c3 | 7 | See Pt VII | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Cottey College | ||
| c | $1,833,214 | Cash-FMV |
| PEO Educational Loan Fund | ||
| o | $186,830 | Cash-FMV |
| PEO STAR Scholarship | ||
| o | $63,850 | Cash-FMV |
| PEO Foundation | ||
| o | $366,304 | Cash-FMV |
| PEO Educational Loan Fund | ||
| q | $124,463 | Cash-FMV |
| PEO Foundation | ||
| q | $299,238 | Cash-FMV |
| PEO Program for Continuing Ed | ||
| o | $66,143 | Cash-FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Explanation of information on Schedule R | FormAndLineReferenceDesc |
| Explanation | Part II: The direct reporting entity for referenced related organizations is The International Chapter of the P.E.O. Sisterhood. The executive board of this organization either appoints trustees or governs directly for each of the aforementioned related organizations. | ExplanationTxt |
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