NATIONAL SORORITY OF PHI DELTA KAPPA INC: Form 990, tax year 2016
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- Organization
- NATIONAL SORORITY OF PHI DELTA KAPPA INC (EIN 51-0189428)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-30
- IRS object ID
- 201830899349300108
- Schema version
- 2016v3.1
- 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 | 2018-03-30T09:05:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263081889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JETER & JOHNSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 PHILADELPHIA PIKE SUITE C 2ND | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198092371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510189428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SORORITY OF PHI DELTA | BusinessNameLine1Txt |
| Business Name Line2 | KAPPA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7737837379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8233 SOUTH KING DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ETTA CARTER | PersonNm |
| Person Title | NATIONAL PRESIDENT | PersonTitleTxt |
| Phone | 7737837379 | PhoneNum |
| Signature | 2017-03-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH COBB | PreparerPersonNm |
| PTIN | P01828926 | PTIN |
| Phone | 3025104642 | PhoneNum |
| Preparation | 2018-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 024495AE39D9E8E11736C06432AACAC3EBFA038E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 884A95B3E02FE6533EB16096D246CB40C0129B9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ETTA CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8233 SOUTH KING DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $646,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.NSPDK.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SCHOLARSHIP TO DESERVING STUDENT WHO WISH TO PERSUE A TEACHING CAREER | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $16,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,800 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $404,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $614,825 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $31,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $442,252 | PYTotalRevenueAmt |
| CY Total Revenue | $646,533 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,758 | PYOtherExpensesAmt |
| CY Other Expenses | $413,133 | CYOtherExpensesAmt |
| PY Total Expenses | $513,758 | PYTotalExpensesAmt |
| CY Total Expenses | $413,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $604,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $823,254 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $244,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $579,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE PROFESSIONAL GROWTH AMONG TEACHERS. PROMOTE THE HIGHEST TEACHING IDEALS AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTHS IN THE TEACHING PROFESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $31,708 | RevenueAmt |
| Desc | PROVIDE SCHOLARSHIP TO DESERVING STUDENT WHO WISH TO PERSUE A TEACHING CAREER | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,741 | ExpenseAmt |
| Desc | PROVIDE SCHOLARSHIP TO DESERVING STUDENT WHO WISH TO PERSUE A TEACHING CAREER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $340,741 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $340,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ETTA CARTER | PersonNm |
| Phone | 7737837379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8233 SOUTH KING DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ETTA CARTER | ||||||
| NATIONAL PRE | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 |
| DONNA THOMPSON | ||||||
| TECHNOLOGY C | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARGARETTE GALLOWAY | ||||||
| VICE PRESIDE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| MYRNA ROBINSON | ||||||
| 2ND VICE PRE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARJORIE MCDANIEL | ||||||
| RECORDING SE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| JANICE MASON | ||||||
| CORRESPONDIN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| DEBRA WADE | ||||||
| FINANCIAL SE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| YVONNE BEN | ||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| QUEEN MALONE | ||||||
| PUBLIC RELAT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| NOREEN LITTLE | ||||||
| EAST REGION | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| DELORES DAVIS HILL | ||||||
| SOUTHEAST RE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| FRANCINE BLAKE | ||||||
| MIDEST REGIO | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| DR SYLVIA WILLIAMS | ||||||
| SOUTHWEST RE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| VELMA BROWN | ||||||
| WEST REGION | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $258,625 | MembershipDuesAmt |
| All Other Contributions | $356,200 | AllOtherContributionsAmt |
| Total Contributions | $614,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMERCIAL RENTAL PROPERTY | 531120 | $16,800 | $16,800 | |
| NATIONAL & INTERNATIONAL | $14,908 | $14,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,708 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,800 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,337 | TotalAmt |
| Program Services | $13,070 | ProgramServicesAmt |
| Management And General | $3,267 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,193 | TotalAmt |
| Program Services | $73,755 | ProgramServicesAmt |
| Management And General | $18,438 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152 | TotalAmt |
| Program Services | $4,122 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,164 | TotalAmt |
| Program Services | $5,164 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,989 | TotalAmt |
| Program Services | $7,991 | ProgramServicesAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXECUTIVE & ADMINISTRATIV | $93,756 | $75,005 | $18,751 |
| NATIONAL HEADQUATERS | $51,942 | $41,554 | $10,388 |
| SCHOLARSHIP | $46,000 | $46,000 | |
| GENERAL EXPENSE | $41,136 | $32,909 | $8,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,464 | TotalAmt |
| Program Services | $41,171 | ProgramServicesAmt |
| Management And General | $10,293 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,133 | TotalAmt |
| Program Services | $340,741 | ProgramServicesAmt |
| Management And General | $72,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,937 | BOYAmt |
| EOY | $639,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $271,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,889 | BOYAmt |
| EOY | $84,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,826 | BOYAmt |
| EOY | $823,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $244,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $244,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,826 | BOYAmt |
| EOY | $579,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,826 | BOYAmt |
| EOY | $579,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,826 | BOYAmt |
| EOY | $823,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $233,400 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$259,213 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $297,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,383 | CurrentTaxYearAmt |
| Total | $1,852,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,350 | CurrentTaxYearAmt |
| Total | $143,976 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,733 | CurrentTaxYearAmt |
| Total | $1,996,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,996,757 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,800 | CurrentTaxYearAmt |
| Total | $177,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,533 | CurrentTaxYearAmt |
| Total | $2,174,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91840 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,625 | OtherCostOrOtherBasisAmt |
| Book Value | $20,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,996 | DepreciationAmt |
| Book Value | $63,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,137 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE SCHOLARSHIP TO DESERVING STUDENT WHO WISH TO PERSUE A TEACHING CAREER |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CONTRACTUALS FEES 24,000 6,000 0 NATIONAL & INTERNATIONAL 11,120 2,780 0 PROFESSIONAL FEES 6,051 1,513 0 TOTAL 41,171 10,293 0 |
| FORM 990, PART XI, LINE 9 | CHANGE IN NET ASSETS DUE TO THE OVERSTATEMENT OF MEMBERSHIP DUES AND AN UNDERSTATMENT OF DEFERRED REVENUE IN PRIOR YEAR |
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