2021-02-01T12:06:45-08:00 2020-05-31 133774222 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2019-06-01 131832953 ZETA PSI EDUCATIONAL FOUNDATION ZETA 8457351847 15 SOUTH HENRY STREET PEARL RIVER NY 10965 M LAUCK WALTON Executive Dir. 2021-02-01 true DONALEE R BERARD P00106728 8453575668 X 2019 2022-09-23 18:48:47Z 15 SOUTH HENRY STREET PEARL RIVER NY 10965 710889 false X N/A X Zeta Psi Educational Foundation is a not for profit corporation organized in 1944. The Foundation is governed by a volunteer Board of Trustees whose mission is educational and charitable. The Foundation is exempt from tax liability under Section 501(c) (3) of the Internal Revenue Code.Fundraising activities include publicizing and conducting fundraising campaigns; maintaining donor lists; conducting special fundraising events; and other activities involved with soliciting contributions from individuals, foundations, corporations, and others. 15 15 9 0 488242 405907 0 446741 284270 19882 20712 954865 710889 105146 109400 0 249307 252580 0 136623 561323 715922 915776 1077902 39089 -367013 7326313 6759272 117928 61114 7208385 6698158 Zeta Psi Educational Foundation is a not for profit corporation organized in 1944. The Foundation is governed by a volunteer Board of Trustees whose mission is educational and charitable. The Foundation is exempt from tax liability under Section 501(c) (3) of the Internal Revenue Code.Fundraising activities include publicizing and conducting fundraising campaigns; maintaining donor lists; conducting special fundraising events; and other activities involved with soliciting contributions from individuals, foundations, corporations, and others. false false 566149 SCHOLARSHIP PROGRAM-APPLICATIONS REC'D WERE REVIEWED & 98 SCHOLARSHIPS AWARDS WERE PROCESSED FOR 68 PERSONS RANGING IN SIZE FROM $100 TO $3,500 IN ACCORDANCE WITH INTERNAL REVENUE GUIDLINES. LEADERSHIP & EDUCATIONAL PROGRAM CONDUCTED LEADERSHIP TRAINING SEMINARS & REGIONAL CONFERENCES ON CAMPUS. VISITS BY STAFF ORGANIZED EDUCATION SEMINARS AND ENCOURGAGED COMMUNITY SERVICE: WHICH OROGRAMS BENEFITED 700 STUDENTS DIRECTLY. 566149 true true false false false false false false false false true false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 9 0 true 9 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true false false false false false false X LAUCK WALTON 7457351847 15 SOUTH HENRY STREET PEARL RIVER NY 10965 M LAUCK WALTON Executive Dir. 35.00 0.00 X 61702 0 0 MAURICE DUCOING Treasurer 1.00 0.00 X X 0 0 0 DAVID BUSACCA President 1.00 0.00 X X 0 0 0 TOM ROERDEN Vice President 1.00 0.00 X X 0 0 0 LES MANN PAST PRESIDENT 1.00 0.00 X 0 0 0 JOHN SPOHN Trustee 1.00 0.00 X 0 0 0 WILLWOLDENBERG Secretary 1.00 0.00 X X 0 0 0 STAN GORSKI Trustee 1.00 0.00 X 0 0 0 PHIL GASS Trustee 1.00 0.00 X 0 0 0 DYLAN THOMAS Trustee 1.00 0.00 X 0 0 0 ROBERT EDGMON Trustee 1.00 0.00 X 0 0 0 ANDREW BRAIN Trustee 1.00 0.00 X 0 0 0 CLAY ALBERS Trustee 1.00 0.00 X 0 0 0 LES HILGER Trustee 1.00 0.00 X 0 0 0 JARED SUNSHINE Trustee 1.00 0.00 X 0 0 0 AKIL J MIDDLETON Trustee 1.00 0.00 X 0 0 0 61702 0 false false false 0 405907 405907 0 149343 149343 0 0 20400 20400 20400 20400 134927 134927 134927 134927 0 0 0 CLASS-ACTION SETTLEMENT 165 165 GAIN(LOSS) CURRENCY EXCH. 147 147 312 710889 284582 20400 X 7500 7500 101900 101900 0 0 61702 49362 12340 0 164926 131940 32986 0 0 25952 20762 5190 0 19264 19264 27062 27062 0 0 0 0 0 0 0 0 0 33639 25229 8410 0 0 0 0 9448 2537 6911 5376 1774 3602 LEADERSHIP TRAINING SEMIN 179605 179605 BAD DEBT EXPENSE 153780 153780 FUNDRAISING 125415 125415 TRUSTEES EXPENSE 32417 16208 16209 129916 29332 89376 11208 1077902 566149 375130 136623 22184 22905 28741 42355 171480 0 1943 2180 0 0 10591 85203 0 3000 0 334449 229911 107558 104538 6300630 6067897 0 0 18150 19285 662036 414909 7326313 6759272 117927 61114 1 117928 61114 X 4113596 3565760 3094789 3132398 7208385 6698158 7326313 6759272 -367013 -143214 X false true X true false X 1666529 396024 349018 488242 405907 3305720 0 0 0 0 1666529 396024 349018 488242 405907 3305720 0 0 3305720 278676 115475 133209 149185 149343 825888 0 278676 115475 133209 149185 149343 825888 0 18811 18484 18290 19882 20712 96179 1964016 529983 500517 657309 575962 4227787 0.78190 0.67260 0.19530 0.31110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94075 94075 199906 199906 17677 9606 8071 22791 20399 2392 104538 DUE FROM ZETA PSI FRATERNITY 85305 LIFE INSURANCE POLICIES 324604 PAINTING 5000 414909 548917 -143214 -143214 692131 18758 18758 710889 1059144 1059144 18758 18758 1077902 false CHAPTER GRANTS 15 south henry pearl river NY 10965 7500 0 0 1 student scholarships 164 101900 Form 990, Part VI, Line 11b: Form 990 Review Process RETURN IS REVIEWED BY OFFICERS AND CONTROLLER PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 IS AVAILABLE ON THE PREMISIES AND BY MAIL. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ALUMNI DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGE & CC FEES: Column (A) - Total = $2990; Column (B) - Program Services = $0; Column (C) - Management & General = $2990; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $2635; Column (B) - Program Services = $870; Column (C) - Management & General = $1765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEADQUARTERS PROPERTY TAXES: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEADQUARTERS-MAINTENANCE & IMP: Column (A) - Total = $15248; Column (B) - Program Services = $0; Column (C) - Management & General = $15248; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEADQUARTERS-OTHER: Column (A) - Total = $23430; Column (B) - Program Services = $0; Column (C) - Management & General = $23430; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEADQUARTERS-UTILITIES: Column (A) - Total = $9646; Column (B) - Program Services = $0; Column (C) - Management & General = $9646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HERITAGE SOCIETY EXPENSE: Column (A) - Total = $7473; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7473 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $18758; Column (B) - Program Services = $0; Column (C) - Management & General = $18758; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $17; Column (B) - Program Services = $6; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & EQUIP. MAINT: Column (A) - Total = $446; Column (B) - Program Services = $223; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE OFFICE SERVICES: Column (A) - Total = $14963; Column (B) - Program Services = $7481; Column (C) - Management & General = $7482; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $119; Column (B) - Program Services = $39; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $13833; Column (B) - Program Services = $10098; Column (C) - Management & General = $0; Column (D) - Fundraising = $3735 Form 990, Part IX, Line 24e: Other Expenses TECHNOLGY EXP: Column (A) - Total = $16188; Column (B) - Program Services = $8094; Column (C) - Management & General = $8094; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3362; Column (B) - Program Services = $2521; Column (C) - Management & General = $841; Column (D) - Fundraising = $0