PHI SIGMA PI FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHI SIGMA PI FOUNDATION (EIN 20-3740928)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-27
- IRS object ID
- 202031189349200113
- Schema version
- 2018v3.2
- 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 | 2020-04-27T12:38:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232213999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON & MUSSER PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 CUMBERLAND PARKWAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203740928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHI SIGMA PI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIS | BusinessNameControlTxt |
| Phone | 7172994710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 AMBASSADOR CIRCLE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE SCHAFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7172994710 | PhoneNum |
| Signature | 2020-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM P ASHMAN CPA | PreparerPersonNm |
| PTIN | P00817094 | PTIN |
| Phone | 7176973888 | PhoneNum |
| Preparation | 2020-04-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.95.34.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-27 | IPDt |
| IP Tm | 12:38:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F64687820BDA6C26ABD23A22B91D0ACC20F49965 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 125C1D2B045FE8852474242398D7B93AE89715FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FOUNDATION.PHISIGMAPI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,211 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16,354 | InvestmentIncomeAmt |
| Total Revenue | $64,565 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,758 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,409 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,467 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $790 | OtherExpensesTotalAmt |
| Total Expenses | $29,424 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,141 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $225,699 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,046 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $257,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,525 | BOYAmt |
| EOY | $295,062 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,525 | BOYAmt |
| EOY | $295,062 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,826 | BOYAmt |
| EOY | $37,268 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,699 | BOYAmt |
| EOY | $257,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IMPACT THE PHI SIGMA PI COMMUNITIES THROUGH THE FUNDING OF EDUCATIONAL AND LEADERSHIP PROGRAMS AND CIVIC AND GOODWILL INITIATIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GENERATE, PRESERVE, AND PROVIDE FINANCIAL RESOURCES FOR THE WELL-BEING OF THE FOUNDATION AND PHI SIGMA PI NATIONAL HONOR FRATERNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $18,758 | GrantsAndAllocationsAmt |
| Program Service Expenses | $18,758 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,758 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTOPHER MCCOY | ||
| PRESIDENT | 5.00 | $0 |
| JONAH GOODMAN | ||
| NATIONAL SEC | 5.00 | $0 |
| ELLIE CROUT | ||
| TREASURER | 5.00 | $0 |
| JONAH NIGH | ||
| BOARD MEMBER | 5.00 | $0 |
| JOSH MARDER | ||
| BOARD MEMBER | 5.00 | $0 |
| KATIE PEACHEY | ||
| BOARD MEMBER | 5.00 | $0 |
| SARAH CANTWELL | ||
| BOARD MEMBER | 5.00 | $0 |
| SUZANNE SCHAFFER | ||
| EXECUTIVE DI | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE M SCHAFFER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 AMBASSADOR CIRCLE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172994710 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,211 | CurrentTaxYearAmt |
| Total | $247,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Total | $25 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,211 | CurrentTaxYearAmt |
| Total | $247,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $247,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,354 | CurrentTaxYearAmt |
| Total | $55,420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,354 | CurrentTaxYearAmt |
| Total | $55,420 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,565 | CurrentTaxYearAmt |
| Total | $302,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84740 | PublicSupportPY509Pct |
| Investment Income CY | 0.18000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: PHI SIGMA PI HONOR FRATERNITY ADDRESS: 2119 AMBASSADOR CIRCLE LANCASTER, PA 17603 CASH CONTRIBUTION: 13,876 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 687 MISCELLANEOUS 103 TOTAL 790 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS -3,046 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,766 200 DUE TO FRATERNITY 27,060 37,068 |
| FORM 990-EZ, PART III | TO IMPACT THE PHI SIGMA PI COMMUNITIES THROUGH THE FUNDING OF EDUCATIONAL AND LEADERSHIP PROGRAMS AND CIVIC AND GOODWILL INITIATIVES. |
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