ZETA PHI BETA SORORITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ZETA PHI BETA SORORITY INC (EIN 53-0261012)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202521299349301507
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T09:12:56-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222212404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARATZ & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4B EVES DR STE 100 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | 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 | 530261012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZETA PHI BETA SORORITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZETA | BusinessNameControlTxt |
| Phone | 2023873103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 NEW HAMPSHIRE AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULLIAHANN WASHINGTON | PersonNm |
| Person Title | INTL TREASURER | PersonTitleTxt |
| Phone | 2023873103 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN FEKETE CPA | PreparerPersonNm |
| PTIN | P00956964 | PTIN |
| Phone | 8569855688 | PhoneNum |
| Preparation | 2025-05-09 | 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 | STACIE NC GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 NEW HAMPSHIRE AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,920,156 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ZPHIB1920.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $292,210 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $253,269 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $617,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,299,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,646,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $292,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156,187 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,290,876 | CYOtherRevenueAmt |
| PY Total Revenue | $12,881,178 | PYTotalRevenueAmt |
| CY Total Revenue | $8,127,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,079,375 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,449,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $864,448 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,762,733 | PYOtherExpensesAmt |
| CY Other Expenses | $4,663,518 | CYOtherExpensesAmt |
| PY Total Expenses | $11,662,709 | PYTotalExpensesAmt |
| CY Total Expenses | $6,607,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,218,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,520,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,513,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,249,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $870,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,073,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,643,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,175,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1,000 CHAPTERS IN THE UNITED STATES, US VIRGINISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULLIAHANN WASHINGTON CO NCHENG | PersonNm |
| Phone | 2023873103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 NEW HAMPSHIRE AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STACIE NC GRANT | |||||||
| INTL PRESIDE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISHA L HENDRICKS | |||||||
| CHAIR OF THE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA MERRITT EPPS | |||||||
| INTL FIRST V | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAYLA CLARK | |||||||
| INTL SECOND | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATASHA SUNDAY CLARKE | |||||||
| INTL SECRETA | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULLIAHANN WASHINGTON | |||||||
| INTL TREASUR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA EDWARDS | |||||||
| INTL PARLIAM | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS S SMITH | |||||||
| GRADUATE DIR | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| TALISA CLARK | |||||||
| GRADUATE DIR | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| LORIELLE GEORGETOWN | |||||||
| UNDERGRAD DI | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNI THOMAS | |||||||
| UNDER GRAD D | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| TE'ARA MARSHALL | |||||||
| UNDER GRAD D | Yes (X) | $0 | $0 | $0 | |||
| MONIGO SAYGBAY-HALLIE | |||||||
| GRADUATE DIR | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY S TATHAM | |||||||
| ATLANTIC REG | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA H BIRCHETTE | |||||||
| EASTERN REG | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA D SMITH | |||||||
| GREAT LAKES | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNE L JOHNSON | |||||||
| MIDWESTERN R | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| SHONTE N FULLER | |||||||
| PACIFIC REG | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| KENYA L WASHINGTON | |||||||
| SOUTH CNTRL | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI L PARSON | |||||||
| SOUTHEASTERN | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| RHETTA WASHINGTON MCCOY | |||||||
| SOUTHERN REG | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNTESHA ROBERTS HENLEY | |||||||
| INTERIM EXEC | 40.00 | $141,000 | $0 | $0 | Yes (X) | ||
| STACY N BURWELL | |||||||
| DEPUTY EXECU | 40.00 | $109,249 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,249 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERV | ServicesDesc |
| Compensation | $195,592 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $479,433 | AllOtherContributionsAmt |
| Total Contributions | $479,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,129,316 | $7,129,316 |
| CHAPTER SERVICES | 900099 | $1,432,932 | $1,432,932 |
| CONFERENCES | 900099 | $84,708 | $84,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,646,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,210 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $292,210 | UnrelatedBusinessRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $179,047 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,792,433 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,613,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,613,386 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,127,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,356,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $292,210 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,375 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,071 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,941 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,436 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,585 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,425 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,792 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,614 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,484 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,018 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,449 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,708 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,969 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,332 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS | $608,745 |
| BANK CHARGES | $359,375 |
| SUPPLIES | $131,989 |
| OTHER EXPENSES | $33,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,351 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607,341 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,140,358 | BOYAmt |
| EOY | $14,270,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,222 | BOYAmt |
| EOY | $649,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,338 | BOYAmt |
| EOY | $146,844 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,274 | BOYAmt |
| EOY | $647,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,666 | BOYAmt |
| EOY | $1,885,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,967,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,889,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,391,688 | BOYAmt |
| EOY | $10,078,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,546,314 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,418 | BOYAmt |
| EOY | $23,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,513,964 | BOYAmt |
| EOY | $29,249,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,945 | BOYAmt |
| EOY | $1,124,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,890 | BOYAmt |
| EOY | $4,788,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,671 | BOYAmt |
| EOY | $160,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,506 | BOYAmt |
| EOY | $6,073,930 | 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 | $21,084,034 | BOYAmt |
| EOY | $22,718,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,424 | BOYAmt |
| EOY | $456,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,643,458 | BOYAmt |
| EOY | $23,175,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,513,964 | BOYAmt |
| EOY | $29,249,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,520,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,302 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$14,997 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $42,242 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,700 | OtherCostOrOtherBasisAmt |
| Book Value | $996,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,086,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098,884 | DepreciationAmt |
| Book Value | $8,987,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,928 | DepreciationAmt |
| Book Value | $20,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,398 | DepreciationAmt |
| Book Value | $74,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,078,717 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHERS | $140,283 |
| LEASE LIABILITY | $20,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,946,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,302 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,792,433 | OtherRevenueAmt |
| Revenue Not Reported | $1,818,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,127,723 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,127,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,399,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,792,433 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,792,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,607,341 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,607,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATIONS MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE SORORITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, UNDER SECTION 501(C)(7)CERTAIN CAPITAL GAIN INCOME AND INVESTMENT INCOME IS TAXABLE AS UNRELATED BUSINESS INCOME. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED IN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF SALES CLASSIFICATION 1,792,433 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES CLASSIFICATION 1,792,433 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SMITHSONIAN INSTITUTION | ||||||||
| 1000 JEFFERSON DRIVE SOUTHWEST | WASHINGTON | DC | 20560 | 530206027 | 501C3 | $652,935 | GENERAL GIFT SUPPORT | |
| AISACST JUDE CHILDREN'S RESEARCH | ||||||||
| 3750 NORTHWEST 87TH AVENUE | DORAL | FL | 33178 | 351044585 | 501C3 | $150,997 | Z-HOPE - ST. JUDE | |
| ZETA NATIONAL EDUCATION FOUNDATION | ||||||||
| 7 KEOWEE LANE | BEAUFORT | SC | 29906 | 205973787 | C-CORP | $220,443 | DUE TO N.E.F | |
| HEALTHY CAREGIVER COMMUNITY FOUND | ||||||||
| 7782 CRITTENDEN ST | PHILADELPHIA | PA | 19118 | 721531169 | 501C3 | $50,000 | WOMEN VETERANS ROCK | PO BOX 27774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ISSUED TO OUTSIDE ENTITIES ARE IN ACCORDANCE WITH AN MOU OR CONTRACTUAL AGREEMENT. FUNDS ARE TRACKED AND MONITORED ACCORDINGLY, WITH RECIPIENTS PROVIDING A DETAIL OF EXPENDITURES AND A COMPLETE PROGRAM REPORT. GENERAL DONATIONS TO COMMUNITY ENDEAVORS OR OTHER CHARITIES ARE NOT SEPARETLY MONOITORED BUT HAVE BEEN PROVIDED IN SUPPORT OF THAT ORGANIZATIONS'S CHARITABLE MISSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SORORITY MEMBERSHIP INCLUDES UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICE MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WRITTEN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS BOARD MEMBERS SIGN A STATEMENT INDICATING THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OF THE SORORITY, AND THAT NO BUSINESS ASSOCIATE OR RELATIVE HAS A POTENTIAL CONFLICT OF INTEREST. IF ANY SITUATION ARISES WHICH A BOARD MEMBER BELIEVES MAY INVOLVE HER IN A CONFLICT OF INTEREST, SHE WILL PROMPTLY AND FULLY DISCLOSE THE CIRCUMSTANCES TO THE EXECUTIVE BOARD OF THE SORORITY FOR THEIR CONSIDERATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE INTERNATIONAL BOARD OF DIRECTORS HAS ENLISTED A COMPENSATION COMMITTEE AS OF JULY 2022 TO ENSURE THE SALARY OF THE EXECUTIVE DIRECTOR IS IN TANDEM WITH INDUSTRY STANDARDS. PRIOR TO JULY 2022 THE SALARY DETERMINATION FOR THAT ROLE WAS REVIEWED IN 2020. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TREASURER, BOARD CHAIR, AND NATIONAL PRESIDENT. |
| FORM 990, PART XI, LINE 9 | COST OF SALES CLASSIFICATION 1,792,433 COST OF SALES CLASSIFICATION -1,792,433 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STORKS NEST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1734 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521661933 | EIN |
| Primary Activities | DEVELOPMEN | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |