2020-03-11T11:01:09-07:00 2019-05-31 133774222 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2018-06-01 131832953 ZETA PSI EDUCATIONAL FOUNDATION ZETA 8457351847 15 SOUTH HENRY STREET PEARL RIVER NY 10965 M LAUCK WALTON Executive Dir. 2020-03-11 true DONALEE R BERARD P00106728 8453575668 X 2018 2020-09-22 18:59:49Z 15 SOUTH HENRY STREET PEARL RIVER NY 10965 954865 false 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 3 0 349018 488242 0 317421 446741 18290 19882 684729 954865 95752 105146 0 263213 249307 0 166311 419911 561323 778876 915776 -94147 39089 7558496 7326313 14093 117928 7544403 7208385 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 537097 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. 537097 true true false false false false false false false false true false false true true 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 false false false true 9 0 true 3 true false false false false false false false false 0 false false false false false 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 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 M LAUCK WALTON Executive Dir. 35.00 0.00 X 75644 0 0 75644 0 false false false 0 488242 488242 0 149545 149545 0 0 19200 19200 19200 19200 297196 297196 297196 297196 0 0 0 CLASS-ACTION SETTLEMENT 74 74 GAIN(LOSS) CURRENCY EXCH. 608 608 682 954865 447349 19274 X 57000 57000 48146 48146 0 0 75644 60516 15128 0 146523 117218 29305 0 0 27140 21712 5428 0 11071 11071 25754 25754 0 0 0 0 0 0 0 0 0 55745 41809 13936 0 0 0 0 10366 2840 7526 6449 2128 4321 LEADERSHIP TRAINING SEMIN 146624 146624 FUNDRAISING 114304 114304 BAD DEBT EXPENSE 42870 42870 HEADQUARTERS PROPERTY TAXES 35619 35619 112521 39104 64280 9137 915776 537097 212368 166311 30304 22184 30719 28741 366802 171480 2766 1943 0 0 17797 10591 0 1099 3000 334449 226891 113387 107558 6522488 6300630 0 0 18150 473134 662036 7558496 7326313 14093 117927 1 14093 117928 X 4572363 4113596 2004038 3094789 968002 7544403 7208385 7558496 7326313 39089 -375107 X false true X true false X 861046 1666529 396024 349018 488242 3760859 0 0 0 0 861046 1666529 396024 349018 488242 3760859 0 0 3760859 399234 278676 297639 317421 446741 1739711 0 399234 278676 297639 317421 446741 1739711 0 15600 18811 18484 18290 19882 91067 1275880 1964016 712147 684729 954865 5591637 0.67260 0.65920 0.31110 0.32610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94075 94075 199906 199906 17677 7845 9832 22791 19140 3651 107558 DUE FROM ZETA PSI FRATERNITY 345113 LIFE INSURANCE POLICIES 311923 PAINTING 5000 662036 Rounding 1 1 559802 -375107 -375107 934909 19956 19956 954865 895820 895820 19956 19956 915776 false zeta fraternty 15 south henry pearl river NY 10965 57000 0 0 1 student scholarships 48146 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 ALUMNI DEVELOPMENT: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGE & CC FEES: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $4669; Column (B) - Program Services = $1541; Column (C) - Management & General = $3128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING EXPENSE: 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 HEADQUARTERS-MAINTENANCE & IMP: Column (A) - Total = $11026; Column (B) - Program Services = $0; Column (C) - Management & General = $11026; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEADQUARTERS-UTILITIES: Column (A) - Total = $9637; Column (B) - Program Services = $0; Column (C) - Management & General = $9637; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HERITAGE SOCIETY EXPENSE: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1543 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $19956; Column (B) - Program Services = $0; Column (C) - Management & General = $19956; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & EQUIP. MAINT: Column (A) - Total = $712; Column (B) - Program Services = $356; Column (C) - Management & General = $356; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE OFFICE SERVICES: Column (A) - Total = $7841; Column (B) - Program Services = $3920; Column (C) - Management & General = $3921; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $813; Column (B) - Program Services = $268; Column (C) - Management & General = $545; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $28125; Column (B) - Program Services = $20531; Column (C) - Management & General = $0; Column (D) - Fundraising = $7594 Form 990, Part IX, Line 24e: Other Expenses TECHNOLGY EXP: Column (A) - Total = $15818; Column (B) - Program Services = $7909; Column (C) - Management & General = $7909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2169; Column (B) - Program Services = $1627; Column (C) - Management & General = $542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRUSTEES EXPENSE: Column (A) - Total = $4920; Column (B) - Program Services = $2460; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0