PI BETA PHI FRATERNITY HOUSING CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PI BETA PHI FRATERNITY HOUSING CORPORATION (EIN 26-2511045)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-11
- IRS object ID
- 202003169349301975
- Schema version
- 2019v5.1
- 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 | 2020-11-11T10:12:34-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262511045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PI BETA PHI FRATERNITY | BusinessNameLine1Txt |
| Business Name Line2 | HOUSING CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIBE | BusinessNameControlTxt |
| Phone | 6362560680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1154 TOWN COUNTRY COMMONS DR | AddressLine1Txt |
| City | TOWN COUNTRY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULI WILLEMAN | PersonNm |
| Person Title | PBP FRATERNITY EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 6362560680 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.119.121.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 09:28:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3D0A19595AD6BF6247EFE570AB51637A3D21FED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84ECD2F79D464CC6DDFA8AC04527EDCD3D483F19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULI WILLEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1154 TOWN COUNTRY COMMONS DR | AddressLine1Txt |
| City | TOWN COUNTRY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,150,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PIBETAPHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,359,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,294,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,623,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,138,103 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $682 | PYOtherRevenueAmt |
| CY Other Revenue | $425 | CYOtherRevenueAmt |
| PY Total Revenue | $9,998,050 | PYTotalRevenueAmt |
| CY Total Revenue | $13,493,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,153 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,271,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,333,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,115 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,573 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,852,508 | PYOtherExpensesAmt |
| CY Other Expenses | $7,698,094 | CYOtherExpensesAmt |
| PY Total Expenses | $9,188,167 | PYTotalExpensesAmt |
| CY Total Expenses | $9,068,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $809,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,425,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,532,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,376,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,873,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,311,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,658,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,064,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE DAY-TO-DAY PROPERTY MANAGEMENT, FINANCIAL MANAGEMENT, AND EMPLOYEE MANAGEMENT FOR ALL FHC OPERATED AND OWNED FACILITIES IN ORDER TO PROVIDE ALL MEMBERS A POSITIVE, SAFE, AND SECURE MEMBER HOUSING EXPERIENCE IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION. FHC ALSO PROVIDES EMERGENCY MANAGEMENT, LONG-RANGE PLANNING, AND PROJECT MANAGEMENT INCLUDING PROCESSING AND MANAGING SALARIES AND BENEFITS, INSURANCE, RENT, TAXES AND FINANCIAL PLANNING TO FUND DEFERRED MAINTENANCE, RENOVATIONS, AND LONG-RANGE PLANNING. FHC MANAGES FACILITY EMPLOYEES USING A BEST-PRACTICE HUMAN RESOURCES MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE EDUCATION AND TRAINING TO MORE THAN 300 LOCAL HOUSING CORPORATION VOLUNTEERS THROUGH DIRECT STAFF SUPPORT WITH SPECIALIZED KNOWLEDGE IN THE FIELDS OF FINANCE, PROPERTY MANAGEMENT, AND OPERATIONS MANAGEMENT. FHC ALSO PROVIDES ONLINE LEARNING OPPORTUNITIES, MANUALS AND GUIDES FOUND IN THE RESOURCE LIBRARY, AND ELECTRONIC NEWSLETTERS, ALL OF WHICH ARE AVAILABLE THROUGHOUT THE YEAR. TOPICS INCLUDE IMPROVING FACILITIES TO BE COMPETITIVE IN THE CURRENT CAMPUS CLIMATE, INSURANCE REQUIREMENTS AND LEGAL BEST PRACTICES, BUDGETING AND FUNDRAISING, EMPLOYMENT MANAGEMENT GUIDANCE FOR HOUSE DIRECTORS, CHEFS, AND OTHER EMPLOYEES, PROPERTY MANAGEMENT OPTIONS, AND CULTIVATING ALUMNAE SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE SUPPORT IN THE MANAGEMENT OF CHAPTER FINANCES THROUGH THE CHAPTER FINANCE COORDINATOR, FHC FINANCE DIRECTOR, DIRECTOR OF FINANCE/HOUSING, REGIONAL FINANCE/HOUSING SPECIALISTS, FINANCIAL ADVISORS AND CHAPTER OFFICERS. THIS DIRECT SUPPORT INCLUDES ESTABLISHING BEST PRACTICE ACCOUNTING PROCEDURES AND POLICIES, PROVIDING GUIDANCE TO THE CHAPTERS THROUGH THE CHAPTER BUDGET PROCESS, REVIEWING AND APPROVING OF ALL CHAPTER BUDGETS, MANAGING A DESIGNATED CHAPTER YEAR END FINANCIAL REVIEW, MAINTAINING THE CHAPTER ACCOUNTING SYSTEM, COORDINATION FOR CHAPTER TAX FILING REQUIREMENTS, PROVIDING ASSISTANCE WITH CHAPTER HOUSING NEEDS, AND AS NEEDED, SERVING AS INTERIM FINANCIAL ADVISOR FOR INDIVIDUAL CHAPTERS IN NEED OF ADDITIONAL CONSULTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362560680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1154 TOWN COUNTRY COMMONS DR | AddressLine1Txt |
| City | TOWN COUNTRY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|
| BRENDA WIRTH | |||||||
| PRESIDENT | 10.00 | 0.40 | Yes (X) | Yes (X) | $600 | $0 | $0 |
| ALISA RUDLANG | |||||||
| SECRETARY | 10.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZETTE FARRAR | |||||||
| TREASURER | 10.00 | 0.40 | Yes (X) | Yes (X) | $600 | $0 | $0 |
| CAROL WARREN | |||||||
| DIRECTOR | 10.00 | 0.40 | Yes (X) | $600 | $0 | $0 | |
| LISA SCOTT | |||||||
| EX-OFFICIO | 10.00 | 35.40 | Yes (X) | $0 | $1,200 | $0 | |
| JULI WILLEMAN | |||||||
| EXECUTIVE DIRECTOR | 10.00 | 40.00 | Yes (X) | $0 | $179,820 | $15,419 | |
| KRISTIN RUGEN | |||||||
| DIRECTOR OF FINANCE | 25.00 | 25.00 | Yes (X) | $98,733 | $0 | $11,213 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $181,020 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLLEGE FRESH | |||||
| 701 DEVONSHIRE C-20 | CHAMPAIGN | IL | 61820 | FOOD SERVICE | $1,446,182 |
| GREEK HOUSE CHEFS | |||||
| PO BOX 65277 | WEST DES MOINES | IA | 50265 | FOOD SERVICE | $550,299 |
| KENNETH R THOMPSON BUILDERS | |||||
| PO BOX 1609 | GREENWOOD | MS | 38935 | CONSTRUCTION SERVICES | $296,879 |
| FRATERNITY MANAGERS ASSOCIATION | |||||
| 1812 N HIGHT STREET | COLUMBUS | OH | 43201 | PURCHASING COOP | $256,042 |
| CSL MANAGEMENT | |||||
| 400 MAIN STREET SUITE 210 | FRANKLIN | TN | 37064 | PROPERTY MANAGEMENT | $239,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,294,728 | AllOtherContributionsAmt |
| Noncash Contributions | $3,767,596 | NoncashContributionsAmt |
| Total Contributions | $4,294,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES/FEES | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $9,138,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,138,103 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,138,103 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,392 | TotalRevenueColumnAmt |
| Exclusion | $40,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $677,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,795 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,205 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,205 | TotalRevenueColumnAmt |
| Exclusion | $20,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $425 | TotalRevenueColumnAmt |
| Exclusion | $425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,493,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,138,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,120 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,195 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,390 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,089 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,449 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,670 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,215 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,420 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,573 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,510 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,838 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,928,579 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,489 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,778 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,700 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES AND LICENSES | $11,910 |
| DUES AND SUBSCRIPTIONS | $1,924 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068,063 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,376 | BOYAmt |
| EOY | $5,166,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,560 | BOYAmt |
| EOY | $244,729 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,375,714 | BOYAmt |
| EOY | $7,115,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,701 | BOYAmt |
| EOY | $38,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,808,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,228,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,695,139 | BOYAmt |
| EOY | $30,579,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,883 | BOYAmt |
| EOY | $1,820,389 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,272 | BOYAmt |
| EOY | $315,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,843 | BOYAmt |
| EOY | $95,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,532,488 | BOYAmt |
| EOY | $45,376,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,137 | BOYAmt |
| EOY | $283,943 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,571 | BOYAmt |
| EOY | $206,017 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,449,221 | BOYAmt |
| EOY | $14,785,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,011 | BOYAmt |
| EOY | $36,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,940 | BOYAmt |
| EOY | $15,311,590 | 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 | $25,558,548 | BOYAmt |
| EOY | $30,064,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,658,548 | BOYAmt |
| EOY | $30,064,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,532,488 | BOYAmt |
| EOY | $45,376,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,425,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,817 | 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,928,165 | OtherCostOrOtherBasisAmt |
| Book Value | $8,928,165 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,542,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,839,804 | DepreciationAmt |
| Book Value | $18,702,942 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,024 | DepreciationAmt |
| Book Value | $1,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,149,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,384,759 | DepreciationAmt |
| Book Value | $2,764,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,381 | OtherCostOrOtherBasisAmt |
| Book Value | $182,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,579,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION ACCRUAL | $31,221 |
| PAYROLL ACCRUAL | $4,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,147 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH PI BETA PHI FRATERNITY. THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENT IS AS FOLLOWS: THE FRATERNITY AND FHC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). AS SUCH, THEY ARE ONLY SUBJECT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME ("UBTI") AS DEFINED BY THE IRC. THE FRATERNITY AND FHC EACH FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WITH THE U.S. FEDERAL GOVERNMENT. THE ORGANIZATION FOLLOWS THE FASB ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2020 AND 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNINGTON & CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 GATEWAY DRIVE SUITE A | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NEWSLETTERS & CAPITAL CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $35,573 | RetainedByContractorAmt |
| Net To Organization | -$35,573 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $35,573 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$35,573 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULI WILLEMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $171,970 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $7,850 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $9,044 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $6,375 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $195,239 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION APPROVAL PROCESSES ARE UNDERTAKEN BY A RELATED ORGANIZATION. THE USE OF COMPARABLE DATA POSITIONS AT OTHER NONPROFIT ORGANIZATIONS AS WELL AS THE SKILL SET OF THE INDIVIDUAL ARE CONSIDERED IN DETERMINING FAIR AND REASONABLE COMPENSATION. THE RELATED ORGANIZATION MAY USE FORM 990 OF OTHER ORGANIZATIONS AND A COMPENSATION SURVEY/STUDY TO INITIALLY IDENTIFY COMPARABLE DATA. THE EXECUTIVE BOARD OF THE RELATED ORGANIZATION THEN REVIEWS AND APPROVES THE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROP & EQUIP FROM ACQUISITION OF CHAPTER HOUSES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,767,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROPERTY APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE CORPORATION IS A SOCIAL CLUB SUPPORTED BY FUNDS PAID BY ITS MEMBERS AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES IN CONNECTION WITH PI BETA PHI FRATERNITY WHOSE MISSION IS TO PROMOTE FRIENDSHIP, DEVELOP WOMEN OF INTELLECT AND INTEGRITY, CULTIVATE LEADERSHIP POTENTIAL AND ENRICH LIVES THROUGH COMMUNITY SERVICE. PI BETA PHI FRATERNITY HOUSING CORPORATION SERVES BOTH THE CURRENT AND ALUMNAE MEMBERSHIP OF PI BETA PHI WITH A FOCUS ON HOUSING, LODGES AND OTHER FACILITIES UTILIZED BY OR FOR COLLEGIATE MEMBERS OF PI BETA PHI FRATERNITY IN CONNECTION WITH THEIR COLLEGIATE EDUCATIONAL ENDEAVORS. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: | THE CORPORATION IS A SOCIAL CLUB SUPPORTED BY FUNDS PAID BY ITS MEMBERS AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES IN CONNECTION WITH PI BETA PHI FRATERNITY WHOSE MISSION IS TO PROMOTE FRIENDSHIP, DEVELOP WOMEN OF INTELLECT AND INTEGRITY, CULTIVATE LEADERSHIP POTENTIAL AND ENRICH LIVES THROUGH COMMUNITY SERVICE. PI BETA PHI FRATERNITY HOUSING CORPORATION SERVES BOTH THE CURRENT AND ALUMNAE MEMBERSHIP OF PI BETA PHI WITH A FOCUS ON HOUSING, LODGES AND OTHER FACILITIES UTILIZED BY OR FOR COLLEGIATE MEMBERS OF PI BETA PHI FRATERNITY IN CONNECTION WITH THEIR COLLEGIATE EDUCATIONAL ENDEAVORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS OF PI BETA PHI FRATERNITY ARE MEMBERS OF PI BETA PHI FRATERNITY HOUSING CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GRAND COUNCIL OF PI BETA PHI FRATERNITY, BY MAJORITY VOTE, ELECTS THE BOARD MEMBERS OF PI BETA PHI FRATERNITY HOUSING CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS REVIEWED IN DETAIL BY THE FHC TREASURER, AND THEN SUBMITTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE EXECUTIVE BOARD MUST DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY. AT THE TIME OF THE FILING OF THIS RETURN, DISCLOSURES HAD BEEN COMPLETED AND PROVIDED TO THE PI BETA PHI FRATERNITY HOUSING CORPORATION FOR THE YEAR ENDED JUNE 30, 2020. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA POSITIONS AT OTHER NONPROFIT ORGANIZATIONS AS WELL AS THE SKILL SET OF THE INDIVIDUAL. AFTER AN AMOUNT HAS BEEN DETERMINED, THE EXECUTIVE BOARD REVIEWS THIS AMOUNT AND APPROVES THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PI BETA PHI FRATERNITY HOUSING CORPORATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PI BETA PHI ARROW MANAGEMENT COMPANY LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 270984538 | TO MANAGE PROPERTY FOR MEMBER EDUCATIONAL AND SOCIAL USE | OK | $679,046 | $189,186 | PI BETA PHI FRATERNITY HOUSING CORP |
| PI BETA PHI FHC LENDING COMPANY LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 352555915 | TO LOAN FUNDS FOR CONSTRUCTION & MAINT. OF FACILITIES | OK | $416,287 | $8,084,154 | PI BETA PHI FRATERNITY HOUSING CORP |
| PI BETA PHI FHC HOLDING COMPANY LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 271204741 | TO MANAGE PROPERTY FOR MEMBER EDUCATIONAL AND SOCIAL USE | OK | $0 | $0 | PI BETA PHI FRATERNITY HOUSING CORP |
| PI BETA PHI FHC EMPLOYEE MANAGEMENT LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 270984681 | TO MANAGE PROPERTY FOR MEMBER EDUCATIONAL AND SOCIAL USE | OK | $0 | $0 | PI BETA PHI ARROW MANAGEMENT CO LLC |
| PI BETA PHI FHC ASSET MANAGEMENT LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 270984613 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $120,376 | $560,537 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - OHIO BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 611850834 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $652,700 | $3,149,157 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - MISSISSIPPI GAMMA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 271204849 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $928,754 | $5,467,602 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - MONTANA ALPHA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371873067 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $405,112 | $1,394,085 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - COLORADO ALPHA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 300959421 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $1,170,563 | $8,058,926 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - PENNSYLVANIA KAPPA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 263380428 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $164,897 | $68,781 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - WISCONSIN ALPHA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371861997 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $499,177 | $2,386,930 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - ILLINOIS ZETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 364817078 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $655,497 | $3,580,900 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - VERMONT BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371827298 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $189,169 | $1,145,342 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - INDIANA EPSILON LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 611776391 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $634,176 | $2,699,357 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI SOUTH CAROLINA ALPHA FHC LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 471737806 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $1,080,091 | $767,155 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - MICHIGAN GAMMA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371896560 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $377,831 | $1,097,358 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - GEORGIA ALPHA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 843144854 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $3,788,155 | $3,925,226 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - CONNECTICUT BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 843761406 | TO PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATION AND SOCIAL USE | OK | $67,526 | $19,859 | PI BETA PHI FHC HOLDING COMPANY |
| PI BETA PHI FHC - SOUTH CAROLINA BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 364857973 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $36,053 | $156,499 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - INDIANA ZETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 384042370 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $22,950 | $212,073 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - MASSACHUSETSS GAMMA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371864251 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $10,037 | $54,121 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - NORTH CAROLINA BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 611862064 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $6,630 | $94,630 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - PENNSLYVANIA EPSILON LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 364884099 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $12,750 | $82,961 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - NORTH CAROLINA DELTA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 352620553 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $630,914 | $624,895 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - PENNSYLVANIA ETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371871196 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $13,050 | $23,009 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - ARIZONA GAMMA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 320535662 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $12,623 | $65,830 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - GEORGIA BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 384054754 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $14,250 | $35,888 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - OHIO KAPPA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 611862629 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $20,490 | $113,784 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - WISCONSIN DELTA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 301042602 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $115,000 | $77,722 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - OHIO ETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 364880059 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $26,565 | -$3,789 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - ARIZONA BETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 300994532 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $102,919 | $432,860 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - NEW YORK ETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 384055424 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $13,272 | $63,125 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - OHIO LAMBDA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 384052974 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $8,114 | $31,400 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - OHIO EPSILON LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 364900071 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $94,109 | $109,731 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - VIRGINIA ZETA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 371909778 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $46,772 | $133,678 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
| PI BETA PHI FHC - CONNECTICUT ALPHA LLC | |||||||||
| 1154 TOWN COUNTRY COMMONS DR | TOWN COUNTRY | MO | 63017 | 843768779 | TO PURCHASE & OWN REAL ESTATE & PERSONAL PROP. FOR MEMBER EDU. & SOCIAL USE | OK | $256,673 | $245,769 | PI BETA PHI FHC ASSET MANAGEMENT LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| PI BETA PHI FRATERNITY | ||||||||||
| 1154 TOWN COUNTRY COMMONS DRIVE | TOWN COUNTRY | MO | 63017 | 370464584 | MEMBER ORGANIZATION | IL | 501(C)(7) | N/A | 0 | |
| FLORIDA EPSILON CHAPTER OF PI BETA PHI HC INC | ||||||||||
| 1154 TOWN COUNTRY COMMONS DRIVE | TOWN COUNTRY | MO | 63017 | 592076870 | PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATIONAL AND SOCIAL USE | FL | 501(C)(7) | Yes (1) | PI BETA PHI FRATERNITY HOUSING CORP | |
| INDIANA GAMMA ASSOCIATION OF PI BETA PHI INC | ||||||||||
| 1154 TOWN COUNTRY COMMONS DRIVE | TOWN COUNTRY | MO | 63017 | 357053918 | PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATIONAL AND SOCIAL USE | IN | 501(C)(7) | Yes (1) | PI BETA PHI FRATERNITY HOUSING CORP | |
| CALIFORNIA ZETA OF PI BETA PHI HOUSE ASSOC | ||||||||||
| 1154 TOWN COUNTRY COMMONS DRIVE | TOWN COUNTRY | MO | 63017 | 956099290 | PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATIONAL AND SOCIAL USE | CA | 501(C)(7) | Yes (1) | PI BETA PHI FRATERNITY HOUSING CORP | |
| PI BETA PHI HOME ASSOCIATION INC | ||||||||||
| 1154 TOWN COUNTRY COMMONS DRIVE | TOWN COUNTRY | MO | 63017 | 550711974 | PURCHASE AND OWN REAL ESTATE FOR MEMBER EDUCATIONAL AND SOCIAL USE | WV | 501(C)(7) | Yes (1) | PI BETA PHI FRATERNITY HOUSING CORP | |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA EPSILON CHAPTER OF PI BETA PHI HOUSE CORP INC | ||
| R | $70,659 | CASH |
| INDIANA GAMMA ASSOCIATION OF PI BETA PHI INC | ||
| R | $559,026 | CASH |
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