ALPHA PHI ALPHA FRATERNITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA PHI ALPHA FRATERNITY (EIN 36-2105176)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-05
- IRS object ID
- 201802789349301460
- Schema version
- 2017v2.3
- 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 | 2018-10-05T17:23:37-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | JAMIE R RILEY PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-10-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2018-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.120.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-05 | IPDt |
| IP Tm | 16:23:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C36C49F7013A2DC885A469DA44C5E7D66CEE476 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE R RILEY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 ST PAUL STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,913,825 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $507,138 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$209,285 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $476,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,026,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,301,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $431,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,596 | PYOtherRevenueAmt |
| CY Other Revenue | $150,402 | CYOtherRevenueAmt |
| PY Total Revenue | $6,156,459 | PYTotalRevenueAmt |
| CY Total Revenue | $8,560,862 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,022,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,229,832 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,507,352 | PYOtherExpensesAmt |
| CY Other Expenses | $5,144,435 | CYOtherExpensesAmt |
| PY Total Expenses | $4,530,255 | PYTotalExpensesAmt |
| CY Total Expenses | $6,374,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,626,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,186,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,143,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,296,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,691,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,597,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,451,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,698,819 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,819,214 | ExpenseAmt |
| Revenue | $7,301,570 | 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 | $718,665 | ExpenseAmt |
| 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 DURIN 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,782,907 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,782,907 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,320,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $522,921 | InitiationFeesAndCapContriAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE R RILEY PHD | PersonNm |
| Phone | 4105540040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 ST PAUL STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EVERETT B WARD PHD | ||||||
| GENERAL PRES | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENSEL FLEMING | ||||||
| GENERAL TREA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD E JACKSON | ||||||
| COMPTROLLER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL D PARKS | ||||||
| GENERAL COUN | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L HARRIS JR | ||||||
| HISTORIAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK S TILLMAN | ||||||
| IMMEDIATE PA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIEN METELLUS | ||||||
| EASTER REGIO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIS LONZER III | ||||||
| MW REGION VP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY RUSHING | ||||||
| SOUTHERN REG | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TARRYNCE ROBINSON | ||||||
| SW REGION VP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONDRELL SWANSON | ||||||
| WESTERN REGI | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD DANIELS III | ||||||
| EASTERN REG | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JOHNSON | ||||||
| MW REG ASST | 5.00 | Yes (X) | $0 | $0 | $0 | |
| QU' DERRICK COVINGTON | ||||||
| SOUTHERN REG | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAVON LONG | ||||||
| SW REGION AS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE' STERLING | ||||||
| WESTERN REG | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE R RILEY PHD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $160,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIGHTKEY | |||||
| 60 WEST STREET | ANNAPOLIS | MD | 20701 | WAREHOUSE | $289,929 |
| REAL GREEK APPAREL | |||||
| 2912 N MACATHUR | IRVING | TX | 75062 | BLAZERS | $269,640 |
| CORNERSTONE | |||||
| 2200 WALES AVENUE NW | MASSILLON | OH | 44646 | BACKGROUND CHCK | $192,894 |
| HERFF JONES | |||||
| 4625 WEST 62ND STREET | INDIANAPOLIS | IN | 46268 | INVENTORY SUP | $184,206 |
| MERCURY PUBLISHING | |||||
| 1300 PICCARD DRIVE | ROCKVILLE | MD | 20850 | PRINTING | $147,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $492,600 | GovernmentGrantsAmt |
| All Other Contributions | $111,552 | AllOtherContributionsAmt |
| Total Contributions | $604,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DUES AND ASSESSMENTS | $5,351,248 | $5,351,248 |
| GENERAL CONVENTION | $1,559,489 | $1,559,489 |
| GENERAL PRESIDENT INAUGURAL | $125,744 | $125,744 |
| AFFINITY RELATIONSHIPS | $116,000 | $116,000 |
| OTHER REVENUE | $68,307 | $68,307 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,400 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,301,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,738 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $504,738 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $503,365 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $352,963 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,402 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,560,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,449,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $507,138 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,832 | TotalAmt |
| Program Services | $519,007 | ProgramServicesAmt |
| Management And General | $710,825 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,618 | TotalAmt |
| Program Services | $26,807 | ProgramServicesAmt |
| Management And General | $80,811 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,068 | TotalAmt |
| Management And General | $102,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,042 | TotalAmt |
| Program Services | $182,351 | ProgramServicesAmt |
| Management And General | $130,691 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,261 | TotalAmt |
| Program Services | $190,623 | ProgramServicesAmt |
| Management And General | $108,638 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,536 | TotalAmt |
| Program Services | $185,355 | ProgramServicesAmt |
| Management And General | $41,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,050 | TotalAmt |
| Management And General | $90,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,619 | TotalAmt |
| Management And General | $616,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONVENTION EXPENSES | $1,415,532 | $1,415,532 |
| DEPT OF JUSTICE GRANT EXP | $510,507 | $510,507 |
| INTAKE RELATED FEES | $499,529 | $499,529 |
| INAUGURAL EXPENSES | $217,231 | $217,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,442 | TotalAmt |
| Program Services | $573,844 | ProgramServicesAmt |
| Management And General | $172,598 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,374,267 | TotalAmt |
| Program Services | $4,320,786 | ProgramServicesAmt |
| Management And General | $2,053,481 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036,444 | BOYAmt |
| EOY | $4,646,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,405 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,574 | BOYAmt |
| EOY | $87,874 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,892 | BOYAmt |
| EOY | $254,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,321 | BOYAmt |
| EOY | $244,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,712,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,290,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,266 | BOYAmt |
| EOY | $1,422,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,128,531 | BOYAmt |
| EOY | $12,312,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,162 | BOYAmt |
| EOY | $320,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,143,595 | BOYAmt |
| EOY | $19,296,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,116 | BOYAmt |
| EOY | $255,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,565 | BOYAmt |
| EOY | $1,617,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,233 | BOYAmt |
| EOY | $724,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,914 | BOYAmt |
| EOY | $2,597,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,429,220 | BOYAmt |
| EOY | $16,627,956 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461 | BOYAmt |
| EOY | $70,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,451,681 | BOYAmt |
| EOY | $16,698,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,143,595 | BOYAmt |
| EOY | $19,296,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,186,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,060,543 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,000 | OtherCostOrOtherBasisAmt |
| Book Value | $177,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,678 | DepreciationAmt |
| Book Value | $1,070,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,758 | DepreciationAmt |
| Book Value | $122,420 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,661 | DepreciationAmt |
| Book Value | $52,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,422,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITIES | $8,285,277 |
| FIXED INCOME | $3,283,990 |
| BLENDED | $399,899 |
| CERTIFICATE OF DEPOSITS | $178,068 |
| PARTNERSHIPS | $165,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,312,557 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NMAAHC CONTRIBUTION PAYABLE | $400,000 |
| DUE TO AFFILIATED FOUNDATIONS | $324,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $724,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,621,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,060,543 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,060,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,560,862 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,560,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,374,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,374,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,374,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2017, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE R RILEY PHD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $160,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BY-LAWS WAS CHANGED TO INCLUDE THE FOLLOWING: THE AIMS OF THIS ORGANIZATION SHALL BE MANLY DEEDS, SCHOLARSHIP, AND LOVE FOR ALL MANKIND. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FRATERNITY IS FUNDED BY MEMBERS WHO PAY ANNUAL DUES TO BE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | GENERAL PRESIDENT, GENERAL TREASURER, AND COMPTROLLER ARE ALL BOARD POSITIONS VOTED BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS CIRCULATED TO THE CONTROLLER AND GENERAL TREASURER AS REPRESENTATIVES OF THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES, OFFICERS, AND BOARD MEMMBERS 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, PAGE 6, PART VI, 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 DIRECTO UNDERGOES THIS PROCESS.. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PART IX, LINE 24E | CONTRACTED SERVICES 211,533 0 0 CHARITABLE CONTRIBUTIONS 207,500 0 0 SUPPORT/REGIONAL REBATES 166,006 0 0 BUILIDNG REPAIRS/MAINT 4,644 99,673 0 BOARD ALLOTMENTS 79,843 0 0 OUTREACH ACTIVITIES 50,484 0 0 UTILITIES 0 40,474 0 DUES AND SUBSCRIPTIONS 10,307 28,475 0 OTHER 27,987 3,976 0 IMPD TRAINING EXPENSES 15,540 0 0 NMAAHC -200,000 0 0 TOTAL 573,844 172,598 0 |
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