ALPHA PHI ALPHA FRATERNITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA PHI ALPHA FRATERNITY (EIN 36-2105176)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533209349300488
- Schema version
- 2024v5.2
- 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 | 2025-11-15T23:24:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362105176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA PHI ALPHA FRATERNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 4105540040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 SAINT PAUL STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARDELL GLASS JR | PersonNm |
| Person Title | GENERAL COMPTROLLER | PersonTitleTxt |
| Phone | 4105540040 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC HARRISON | PreparerPersonNm |
| PTIN | P01916785 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARDELL GLASS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 SAINT PAUL STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,474,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://APA1906.NET/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $930,091 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $193,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,444,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,591,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $919,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $930,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $559,873 | PYOtherRevenueAmt |
| CY Other Revenue | $876,848 | CYOtherRevenueAmt |
| PY Total Revenue | $11,117,246 | PYTotalRevenueAmt |
| CY Total Revenue | $12,461,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,531,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,893,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,002,828 | PYOtherExpensesAmt |
| CY Other Expenses | $6,559,893 | CYOtherExpensesAmt |
| PY Total Expenses | $7,626,999 | PYTotalExpensesAmt |
| CY Total Expenses | $8,453,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,490,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,008,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,185,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,185,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,739,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,724,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,445,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,460,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FRATERNITY GOAL IS TO PROVIDE ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF THE SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,379,169 | ExpenseAmt |
| Revenue | $10,908,844 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES: INCLUDING ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,080,348 | ExpenseAmt |
| Revenue | $1,552,988 | RevenueAmt |
| Desc | NATIONAL AND SPECIAL PROGRAMS INCLUDING BROTHER'S KEEPER, FORMALLY CALLED THE A. CHARLES HASTON BROTHER'S KEEPER PROGRAM. THIS SERVICE PROGRAM DEVELOPED WITH THE MISSION OF ADVOCATING AND IMPROVING THE QUALITY OF LIFE FOR ALPHA PHI ALPHA FRATERNITY, INC. BROTHERS, THEIR SPOUSES, AND WIDOWS WHO ARE RETIRED, ARE ELDERS, HAVE DISABILITIES, AND ARE AILING. "A VOTELESS PEOPLE IS A HOPELESS PEOPLE" - (AKA VPHP) WAS INITIATED AS A NATIONAL PROGRAM OF ALPHA DURING THE 1930'S WHEN MANY AFRICAN-AMERICANS HAD THE RIGHT TO VOTE BUT WERE PREVENTED FROM VOTING BECAUSE OF POLL TAXES, THREATS OF REPRISAL, AND LACK OF EDUCATION ABOUT THE VOTING PROCESS. VOTER EDUCATION AND REGISTRATION HAVE REMAINED A DOMINANT FOCUS OF THIS OUTREACH ACTIVITY FOR OVER 65 YEARS. IN THE 1990'S, THE FOCUS HAS SHIFTED TO INCLUDE POLITICAL AWARENESS AND EMPOWERMENT, DELIVERED MOST FREQUENTLY THROUGH TOWN MEETINGS AND CANDIDATE FORUMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,459,517 | TotalProgramServiceExpensesAmt |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA PHI ALPHA FRATERNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105540040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 SAINT PAUL STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| SEAN L MCCASKILL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $178,500 | $0 | $0 | |
| WARDELL GLASS JR | |||||||
| GENERAL COMPTROLLER | 5.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 | |
| DENSEL FLEMING | |||||||
| GENERAL TREASURER | 5.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 | |
| CECIL E HOWARD JD | |||||||
| SOUTHERN REGION VICE PRESIDENT | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||
| FRANKLIN STACY JR | |||||||
| MIDWESTERN REGION VICE PRESIDENT | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||
| CHRISTOPER ELLIS JR | |||||||
| EASTERN REGION VICE PRESIDENT | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||
| WAYNE M KIMBALL JR | |||||||
| WESTERN REGION VICE PRESIDENT | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||
| JERMAINE O NETHERLY | |||||||
| SOUTHWESTERN REGION VICE PRESIDENT | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||
| DARYL D PARKS | |||||||
| GENERAL COUNSEL | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||
| JEFFREY CARTER | |||||||
| SOUTHERN REGION ASSISTANT VICE PRESIDENT | 5.00 | Yes (X) | $1,134 | $0 | $0 | ||
| YOUSIF N OMER 2-TERM | |||||||
| EASTERN REGION ASSISTANT VICE PRESIDENT | 5.00 | Yes (X) | $4,600 | $0 | $0 | ||
| SENAY ZEDINGEL | |||||||
| WESTERN REGION ASSISTANT VICE PRESIDENT | 5.00 | Yes (X) | $1,134 | $0 | $0 | ||
| TERRELL L WOODWARD | |||||||
| SOUTHWESTERN REGION ASSISTANT VICE PRESIDENT | 5.00 | Yes (X) | $1,134 | $0 | $0 | ||
| JOHNNIE E BOOKER | |||||||
| MIDWESTERN REGION ASSISTANT VICE PRESIDENT | 5.00 | Yes (X) | $1,134 | $0 | $0 | ||
| DR ROBERT L HARRIS | |||||||
| GENERAL HISTORIAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIS L LONZER III | |||||||
| GENERAL PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIAN STRATTON | |||||||
| GENERAL PARLIAMENTARIAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EVERETT B WARD | |||||||
| IMMEDIATE PAST GENERAL PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD D STOVALL JR | |||||||
| IMMEDIATE PAST MIDWESTERN REGION VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD E JACKSON | |||||||
| IMMEDIATE PAST GENERAL COMPTROLLER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JARVIS P PREWITT | |||||||
| IMMEDIATE PAST SOUTHERN REG AVP | 5.00 | Yes (X) | $2,466 | $0 | $0 | ||
| AHLIAS T JONES | |||||||
| IMMEDIATE PAST WESTERN REG AVP | 5.00 | Yes (X) | $3,466 | $0 | $0 | ||
| BRANDON T NGUYEN | |||||||
| IMMEDIATE PAST SOUTHWESTERN REG AVP | 5.00 | Yes (X) | $1,000 | $0 | $0 | ||
| JAYDEN D DONALD | |||||||
| IMMEDIATE PAST MIDWESTERN REG AVP | 5.00 | Yes (X) | $3,466 | $0 | $0 | ||
| PARRIS D EVANS | |||||||
| IMMEDIATE PAST SOUTHWESTERN REG AVP | 5.00 | Yes (X) | $2,166 | $0 | $0 | ||
| NICHAE ALSTON | |||||||
| DIRECTOR OF FINANCE | 40.00 | $124,146 | $0 | $0 | Yes (X) | ||
| ERIC WEBB | |||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $107,852 | $0 | $0 | Yes (X) | ||
| DENNY JOHNSON | |||||||
| SR DIRECTIR OF BROTHERHOOJD ENGAGEMENT | 40.00 | $102,500 | $0 | $0 | Yes (X) | ||
| TERRENCE BYERSON JR | |||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | $104,500 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $687,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REAL GREEK APPAREL CO | |||||
| 3216 W ARKANSAS LANE | ARLINGTON | TX | 76016 | APPAREL | $338,985 |
| SKYROCKET SOCIAL MEDIA MARKETING LLC | |||||
| 4359 OLD CAHABA PARKWAY | HELENA | AL | 35080 | MEDIA | $169,035 |
| HIGHER LOGIC LLC | |||||
| PO BOX 645579 | PITTSBURGH | PA | 15264 | ONLINE ENGAGEMENT | $140,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $63,195 | AllOtherContributionsAmt |
| Total Contributions | $63,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DUES AND ASSESSMENTS | $10,908,844 | $10,908,844 |
| VENDOR LICENSING | $345,037 | $345,037 |
| OTHER REVENUE | $104,458 | $104,458 |
| EVENT REVENUE | -$766,641 | -$766,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,591,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,225 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $750,225 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,866 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,866 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $179,866 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $889,689 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,841 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $876,848 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,461,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,468,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $930,091 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,166 | TotalAmt |
| Program Services | $753,177 | ProgramServicesAmt |
| Management And General | $647,989 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,658 | TotalAmt |
| Program Services | $223,805 | ProgramServicesAmt |
| Management And General | $132,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,858 | TotalAmt |
| Program Services | $59,996 | ProgramServicesAmt |
| Management And General | $75,862 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,560 | TotalAmt |
| Program Services | $81,356 | ProgramServicesAmt |
| Management And General | $241,204 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,646 | TotalAmt |
| Management And General | $805,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,983 | TotalAmt |
| Program Services | $87,328 | ProgramServicesAmt |
| Management And General | $50,655 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,051 | TotalAmt |
| Management And General | $160,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,745 | TotalAmt |
| Program Services | $82,055 | ProgramServicesAmt |
| Management And General | $135,690 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,046 | TotalAmt |
| Program Services | $318,112 | ProgramServicesAmt |
| Management And General | $31,934 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,527 | TotalAmt |
| Management And General | $227,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,735 | TotalAmt |
| Program Services | $454,921 | ProgramServicesAmt |
| Management And General | $76,814 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,332 | TotalAmt |
| Management And General | $161,332 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,352 | TotalAmt |
| Management And General | $1,245,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OUTREACH ACTIVITIES | $941,117 | $941,117 |
| SUPPORT/REGIONAL REBATE | $639,550 | $639,550 |
| INTAKE RELATED FEES | $624,761 | $624,761 |
| BOARD ALLOTMENTS | $71,056 | $71,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,432 | TotalAmt |
| Program Services | $122,283 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,575 | TotalAmt |
| Program Services | $4,459,517 | ProgramServicesAmt |
| Management And General | $3,994,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,368,514 | BOYAmt |
| EOY | $10,404,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,144 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,665 | BOYAmt |
| EOY | $1,283,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,373 | BOYAmt |
| EOY | $81,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,014,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,443,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,030 | BOYAmt |
| EOY | $570,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,084,888 | BOYAmt |
| EOY | $27,570,052 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $798,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,018 | BOYAmt |
| EOY | $15,448,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,185,488 | BOYAmt |
| EOY | $56,185,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,097 | BOYAmt |
| EOY | $647,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,182 | BOYAmt |
| EOY | $13,571,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,564 | BOYAmt |
| EOY | $15,505,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,739,843 | BOYAmt |
| EOY | $29,724,577 | 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) |
|---|---|---|
| EOY | $26,460,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,445,645 | BOYAmt |
| EOY | $26,460,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,185,488 | BOYAmt |
| EOY | $56,185,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,008,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,505,824 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,498,845 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $249,080 | OtherCostOrOtherBasisAmt |
| Book Value | $249,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,560,442 | DepreciationAmt |
| Book Value | $279,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,917 | DepreciationAmt |
| Book Value | $41,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,619 | DepreciationAmt |
| Book Value | $119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,390 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED FOUNDATIONS | $127,673 |
| OTHER ASSETS | $15,320,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,448,353 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FOUNDATIONS | $185,213 |
| INTERFUND PAYABLE | $15,320,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,505,651 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | SEAN L MCCASKILL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $178,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FRATERNITY IS FUNDED BY MEMBERS WHO PAY ANNUAL DUES TO BE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | GENERAL PRESIDENT, GENERAL TREASURER, AND COMPTROLLER ARE ALL BOARD POSITIONS VOTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS CIRCULATED TO THE COMPTROLLER AND GENERAL TREASURER AS REPRESENTATIVES OF THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE COVERED UNDER THE POLICY. EACH YEAR, THE FRATERNITY CIRCULATES AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE THAT ASK BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM TO DISCLOSE EXISTING CONFLICTS AND ANY THAT MAY EVOLVE IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED BY APPROPRIATE COMMITTEE MEMBERS ANNUALLY AND APPROVED BY THE BOARD. THE COMPARABILITY DATA INCLUDES INFORMATION GATHERED FROM GUIDESTAR.ORG, JOBSTAR.ORG, AND SALARYEXPERT.COM. ONLY THE EXECUTIVE DIRECTOR UNDERGOES THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FRATERNITY'S PRACTICE IS TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| ALPHA PHI ALPHA EDUCATION FOUNDATION | |||||||
| 2313 SAINT PAUL STREET | BALTIMORE | MD | 21218 | 386107756 | MD | N/A | 0 |
| ALPHA PHI ALPHA BUILDING FOUNDATION | |||||||
| 2313 SAINT PAUL STREET | BALTIMORE | MD | 21218 | 237238558 | MD | N/A | 0 |
| ALPHA PHI ALPHA JEWELS HERITAGE PROJECT | |||||||
| 2313 SAINT PAUL STREET | BALTIMORE | MD | 21218 | 453681212 | MD | N/A | 0 |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| ALPHA PHI ALPHA EDUCATION FOUNDATION |
| N |
| ALPHA PHI ALPHA EDUCATION FOUNDATION |
| O |
| JEWELS HERITAGE PROJECT |
| N |
| JEWELS HERITAGE PROJECT |
| O |
| ALPHA PHI ALPHA BUILDING FOUNDATION |
| N |
| ALPHA PHI ALPHA BUILDING FOUNDATION |
| O |
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