PHI SIGMA PI NATIONAL HONOR FRATERNITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PHI SIGMA PI NATIONAL HONOR FRATERNITY (EIN 23-6393069)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202501359349301300
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T00:06:52-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3501 CONCORD ROAD STE 250	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236393069	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHI SIGMA PI NATIONAL HONOR FRATERNITY	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIS	BusinessNameControlTxt
Phone	7172994710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2119 AMBASSADOR CIRCLE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE SCHAFFER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7172994710	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS L BERMAN CPA	PreparerPersonNm
PTIN	P01269555	PTIN
Phone	7178433804	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE SCHAFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2119 AMBASSADOR CIRCLE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,554,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHISIGMAPI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO BRING TOGETHER SOME OF THE BRIGHTEST AND MOST MOTIVATED STUDENTS ON CAMPUS AND WORK TOGETHER IN A SPIRIT OF EXCELLENCE	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,324	PYContributionsGrantsAmt
CY Contributions Grants	$51,788	CYContributionsGrantsAmt
PY Program Service Revenue	$1,511,919	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,472,598	CYProgramServiceRevenueAmt
PY Investment Income	$22,650	PYInvestmentIncomeAmt
CY Investment Income	$14,610	CYInvestmentIncomeAmt
PY Other Revenue	$30,156	PYOtherRevenueAmt
CY Other Revenue	$15,119	CYOtherRevenueAmt
PY Total Revenue	$1,574,049	PYTotalRevenueAmt
CY Total Revenue	$1,554,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$768,878	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$690,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,382	CYTotalFundraisingExpenseAmt
PY Other Expenses	$929,202	PYOtherExpensesAmt
CY Other Expenses	$763,561	CYOtherExpensesAmt
PY Total Expenses	$1,699,080	PYTotalExpensesAmt
CY Total Expenses	$1,455,998	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,031	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$98,117	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,196,074	TotalAssetsBOYAmt
Total Assets EOY	$3,315,686	TotalAssetsEOYAmt
Total Liabilities BOY	$633,203	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$566,313	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,562,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,749,373	NetAssetsOrFundBalancesEOYAmt
Mission	TO BRING TOGETHER SOME OF THE BRIGHTEST AND MOST MOTIVATED STUDENTS ON CAMPUS AND WORK TOGETHER IN A SPIRIT OF EXCELLENCE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,325,158	ExpenseAmt
Grant	$2,000	GrantAmt
Revenue	$1,472,598	RevenueAmt
Desc	TO PROMOTE EDUCATIONAL ADVANCEMENT THROUGH MEETING WITH PROMINENT PERSONS AND DISCUSSING EDUCATIONAL PROBLEMS DIRECTING A WIDER INTEREST IN LITERATURE CONCERNING CHOSEN FIELDS OF STUDY OF THE COLLEGE STUDENTS.	Desc
Total Program Service Expenses	$1,325,158	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZANNE SCHAFFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172994710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2119 AMBASSADOR CIRCLE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN CHRISTIANSEN
NATIONAL PRESIDENT	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH COSTANTINO
SENIOR VICE PRESIDENT	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN MCCONNELL
NATIONAL SECRETARY	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA CHAMBERLAIN
VP FINANCE	7.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
WYATT DAVIES
VP DEVELOPMENT	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALESIA RICHARDSON
VP DEVELOPMENT	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN CRISTIANO
VP DEVELOPMENT	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE SCHAFFER
EXECUTIVE DIRECTOR	45.00	0.00		Yes (X)	$160,840	$0	$14,625

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,840	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,625	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$51,788	AllOtherContributionsAmt
Total Contributions	$51,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMP DUES	611600	$612,963	$612,963
NATIONAL DUES	611600	$573,769	$573,769
INITIATION FEES	611600	$156,345	$156,345
CONVENTION REGISTRATIO	611600	$129,521	$129,521

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,472,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,610	TotalRevenueColumnAmt
Exclusion	$14,610	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,911	TotalRevenueColumnAmt
Exclusion	$3,911	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,208	TotalRevenueColumnAmt
Exclusion	$11,208	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,208	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,554,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,472,598	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,729	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,761	TotalAmt
Program Services	$163,540	ProgramServicesAmt
Management And General	$12,443	ManagementAndGeneralAmt
Fundraising	$1,778	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$373,474	TotalAmt
Program Services	$343,596	ProgramServicesAmt
Management And General	$26,143	ManagementAndGeneralAmt
Fundraising	$3,735	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,869	TotalAmt
Program Services	$13,679	ProgramServicesAmt
Management And General	$1,041	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,543	TotalAmt
Program Services	$35,460	ProgramServicesAmt
Management And General	$2,698	ManagementAndGeneralAmt
Fundraising	$385	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,790	TotalAmt
Program Services	$78,927	ProgramServicesAmt
Management And General	$6,005	ManagementAndGeneralAmt
Fundraising	$858	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,736	TotalAmt
Program Services	$72,437	ProgramServicesAmt
Management And General	$5,512	ManagementAndGeneralAmt
Fundraising	$787	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,376	TotalAmt
Program Services	$34,386	ProgramServicesAmt
Management And General	$2,616	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$144,093	TotalAmt
Program Services	$132,565	ProgramServicesAmt
Management And General	$10,087	ManagementAndGeneralAmt
Fundraising	$1,441	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,711	TotalAmt
Program Services	$77,934	ProgramServicesAmt
Management And General	$5,930	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,237	TotalAmt
Program Services	$96,818	ProgramServicesAmt
Management And General	$7,367	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,796	TotalAmt
Program Services	$64,212	ProgramServicesAmt
Management And General	$4,886	ManagementAndGeneralAmt
Fundraising	$698	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$157,129	TotalAmt
Program Services	$144,559	ProgramServicesAmt
Management And General	$10,999	ManagementAndGeneralAmt
Fundraising	$1,571	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,453	TotalAmt
Program Services	$18,816	ProgramServicesAmt
Management And General	$1,432	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,783	TotalAmt
Management And General	$15,783	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,267	TotalAmt
Program Services	$41,645	ProgramServicesAmt
Management And General	$3,169	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN	$3,750	$3,449	$263	$38
MISCELLANEOUS	$1,230	$1,135	$84	$11

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,455,998	TotalAmt
Program Services	$1,325,158	ProgramServicesAmt
Management And General	$116,458	ManagementAndGeneralAmt
Fundraising	$14,382	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,794	BOYAmt
EOY	$40,382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,264,999	BOYAmt
EOY	$940,145	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,297	BOYAmt
EOY	$142,396	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,277	BOYAmt
EOY	$27,695	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$990,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$674,498	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$332,114	BOYAmt
EOY	$316,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$318,219	BOYAmt
EOY	$1,660,968	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$374	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$187,771	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,196,074	BOYAmt
EOY	$3,315,686	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$230,576	BOYAmt
EOY	$184,002	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$263,309	BOYAmt
EOY	$241,669	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$139,318	BOYAmt
EOY	$140,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$633,203	BOYAmt
EOY	$566,313	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,303,491	BOYAmt
EOY	$2,488,390	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$259,380	BOYAmt
EOY	$260,983	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,562,871	BOYAmt
EOY	$2,749,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,196,074	BOYAmt
EOY	$3,315,686	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$98,117	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$88,385	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,788	CurrentTaxYearAmt
Total	$382,286	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,489,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,480,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,292,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,142,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,472,598	CurrentTaxYearAmt
Total	$6,878,651	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$11,208	CurrentTaxYearAmt
Total	$11,208	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,531,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,702,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,334,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,168,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,535,594	CurrentTaxYearAmt
Total	$7,272,145	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,272,145	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,521	CurrentTaxYearAmt
Total	$200,826	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,521	CurrentTaxYearAmt
Total	$200,826	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,597,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,390,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,198,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,554,115	CurrentTaxYearAmt
Total	$7,472,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97310	PublicSupportCY509Pct
Public Support PY509	0.96840	PublicSupportPY509Pct
Investment Income CY	0.02690	InvestmentIncomeCYPct
Investment Income PY	0.03000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,109	OtherCostOrOtherBasisAmt
Book Value	$142,109	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$493,268	OtherCostOrOtherBasisAmt
Depreciation	$327,516	DepreciationAmt
Book Value	$165,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,450	OtherCostOrOtherBasisAmt
Depreciation	$346,982	DepreciationAmt
Book Value	$8,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$316,329	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$187,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$187,771	TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUZANNE SCHAFFER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$160,840	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,525	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,100	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,465	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1C:	THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE NATIONAL COUNCIL SHALL BE ELECTED BY MAJORITY OF THE VOTING MEMBERS OF THE GRAND CHAPTER AT THE REGULAR MEETING OF THE GRAND CHAPTER FOR A TERM OF TWO YEARS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PROVIDES A COPY TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES HAVE A CONTRACTUAL SEPARATION TO ADDRESS CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15A	SALARY OF THE EXECUTIVE DIRECTOR IS AS FOLLOWS: EACH OF THE BOARD OF DIRECTORS AND STAFF MEMBERS ARE ASKED TO COMPLETE AN EVALUATION FORM REVIEWING THE PERFORMANCE OF THE E.D. THESE ARE SUBMITTED TO THE PERSONNEL CHAIR TO FORMULATE THE ANNUAL REVIEW OF THE E.D. THE E.D. IS ALSO REQUIRED TO SUBMIT GOALS ACCOMPLISHED AGAINST THE BOARD OF DIRECTORS OBJECTIVES. COMPARABILITY DATA IS CONSIDERED PERIODICALLY, BUT NOT ANNUALLY. THE PERSONNEL COMMITTEE (MADE UP OF THREE BOARD OF DIRECTORS) SETS THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHI SIGMA PI FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2119 AMBASSADOR CIRCLE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17603	ZIPCd

Field	Value	IRS element (for citing)
EIN	203740928	EIN
Primary Activities	LEADERSHIP	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd