ZETA PHI BETA SORORITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ZETA PHI BETA SORORITY INC (EIN 53-0261012)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-27
IRS object ID
201621189349300102
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-04-27T07:59:57-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530261012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZETA PHI BETA SORORITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZETABusinessNameControlTxt
Phone2023873103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE FISHERPersonNm
Person TitleNATIONAL TREASURERPersonTitleTxt
Phone2023873103PhoneNum
Signature2016-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS BOEDEKERPreparerPersonNm
PTINP00366180PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BREAUX WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,554,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ZPHIB1920.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLEADERSHIP, SOCIAL AND COMMUNITY PROGRAMSActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers15000TotalVolunteersCnt
Total Gross UBI$5,776TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,867NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$347,222CYContributionsGrantsAmt
PY Program Service Revenue$4,923,588PYProgramServiceRevenueAmt
CY Program Service Revenue$5,960,774CYProgramServiceRevenueAmt
PY Investment Income$2,265PYInvestmentIncomeAmt
CY Investment Income$5,776CYInvestmentIncomeAmt
PY Other Revenue$259,024PYOtherRevenueAmt
CY Other Revenue$240,323CYOtherRevenueAmt
PY Total Revenue$5,184,877PYTotalRevenueAmt
CY Total Revenue$6,554,095CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$357,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,172,086PYOtherExpensesAmt
CY Other Expenses$3,619,992CYOtherExpensesAmt
PY Total Expenses$2,530,078PYTotalExpensesAmt
CY Total Expenses$4,149,539CYTotalExpensesAmt
PY Revenues Less Expenses$2,654,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,404,556CYRevenuesLessExpensesAmt
Total Assets BOY$7,256,672TotalAssetsBOYAmt
Total Assets EOY$7,866,300TotalAssetsEOYAmt
Total Liabilities BOY$2,218,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$423,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,038,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,442,933NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP, SOCIAL AND COMMUNITY PROGRAMSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A VOLUNTEER, WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 700 CHAPTERS IN THE UNITED STATES, US VIRGIN ISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023873103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY BREAUX WRIGHT
INTERNATIONAL GRAND BASILEUS20.00Yes (X)Yes (X)$0$0$0
VALERIE MC HOLLINGSWORTH- BAKER
NATIONAL FIRST ANTI-BASILEUS10.00Yes (X)Yes (X)$0$0$0
BIBLIANA L BOVERY
NATIONAL SECOND ANTI-BASILEUS5.00Yes (X)Yes (X)$0$0$0
CYNTHIA A BELL
NATIONAL GRAMMATRUES5.00Yes (X)Yes (X)$0$0$0
DIANE FISHER
NATIONAL TAMIAS5.00Yes (X)Yes (X)$0$0$0
BRUNHILDA C WILLIAMS-CURINGTON
NATIONAL PHYLACTER5.00Yes (X)Yes (X)$0$0$0
NELL WILLIAMS INGRAM PHD
CHAIRMAN OF NATIONAL EXECUTIVE BOARD5.00Yes (X)$0$0$0
DARNETA G BROWN
NATIONAL CHAIRMAN OF TRUSTEES5.00Yes (X)$0$0$0
KEISHA DRISKELL
NATIONAL TRUSTEE5.00Yes (X)$0$0$0
STEPHANIE L DUKES
NATIONAL TRUSTEE5.00Yes (X)$0$0$0
BETTYE E MURCHINSON
NATIONAL TRUSTEE5.00Yes (X)$0$0$0
BRENDA REED
NATIONAL TRUSTEE5.00Yes (X)$0$0$0
PATRICIA E JONES
GRADUATE MEMBER-AT-LARGE5.00Yes (X)$0$0$0
SADE ADAMS
UNDERGRADUATE MEMBER-AT-LARGE5.00Yes (X)$0$0$0
MELISSA WALTON-JONES
GRADUATE MEMBER TO THE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
LEIGH- ANN WILLIAMS
UNDERGRADUATE MEMBER TO THE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
SYMONA J GREGORY
UNDERGRADUATE REP: NAT. NOMINATING COMMITTEE5.00Yes (X)$0$0$0
SHERYL P UNDERWOOD
23RD INTERNATIONAL GRAND BASILIUS5.00Yes (X)$0$0$0
BARBARA C MOORE
22ND INTERNATIONAL GRAND BASILIUS5.00Yes (X)$0$0$0
DR BARBARA WEST CARPENTER
21ST INTERNATIONAL GRAND BASILIUS5.00Yes (X)$0$0$0
JANET Y BIVINS ESQ
ATLANTIC REGIONAL DIRECTOR5.00Yes (X)$0$0$0
T DIANE SURGEON ESQ
EASTERN REGIONAL DIRECTOR5.00Yes (X)$0$0$0
MICHELLE PORTER NORMAN
GREAT LAKES REGIONAL DIRECTOR5.00Yes (X)$0$0$0
SAMANTHA HUGHES
MIDWESTERN REGIONAL DIRECTOR5.00Yes (X)$0$0$0
NATALIE BRANNON
PACIFIC REGIONAL DIRECTOR5.00Yes (X)$0$0$0
ERNESTINE WILSON
SOUTH CENTRAL REGIONAL DIRECTOR5.00Yes (X)$0$0$0
YVONNE JEFFERSON-BARNES EDD
SOUTHEASTERN REGIONAL DIRECTOR5.00Yes (X)$0$0$0
KAY JONES ROSEBURE
SOUTHERN REGIONAL DIRECTOR5.00Yes (X)$0$0$0
STACEY MONTEZ
NATIONAL EXECUTIVE DIRECTOR80.00Yes (X)$127,580$0$23,277
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRYAN CAVE LLP
1155 F STREET NWWASHINGTONDC20004LEGAL SERVICES$285,421
TATE AND TRYON
2021 L STREET NW STE 400WASHINGTONDC20036ACCOUNTING SERVICES$162,570
AF CLARENS AIA ARCHITECTS
4320 KLINGLE STREET NWWASHINGTONDC20016REDESIGN SERVICES$119,800
ALEX JR INC
5307 CHESAPEAKE ROADHYATTSVILLEMD20781BUILDING MAINTENANCE$109,278
AMI CONFERENCE MANAGEMENT
340 DORANTES AVENUESAN FRANCISCOCA94116CONFERENCE MANAGEMENT$100,741
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$347,222AllOtherContributionsAmt
Total Contributions$347,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900004$3,756,475$3,756,475
CONFERENCE REVENUE900004$1,942,113$1,942,113
PROGRAMMATIC REVENUE900004$175,027$175,027
CHAPTER FEES900004$45,068$45,068
MEMBERSHIP PURCHASES900004$37,031$37,031

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,060TotalRevenueColumnAmt
Related Or Exempt Func Income$5,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,960,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,776TotalRevenueColumnAmt
Unrelated Business Revenue$5,776UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE ASSESSEMENTS900099$165,801$165,801
POSTAGE AND SHIPPING900099$63,027$63,027
PATENTS & TRADEMARKS900099$4,200$4,200

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,295TotalRevenueColumnAmt
Exclusion$7,295ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$240,323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,554,095TotalRevenueColumnAmt
Related Or Exempt Func Income$5,960,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,776UnrelatedBusinessRevenueAmt
Exclusion$240,323ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,400TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,857TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,096TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,869TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,480TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$427,666TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$188,732TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,826TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,082TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,091TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,265TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$178,014TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,143,031TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,604TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$121,862TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP EXPENSES$414,362
PRINTING AND PUBLICATIO$172,784
AWARDS AND GIFTS$147,315
EQUIPMENT RENTAL$56,564

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,794TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,149,539TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,372,161BOYAmt
EOY$1,106,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,504,146BOYAmt
EOY$3,474,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$86,020BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$86,020BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,801BOYAmt
EOY$64,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$601,036BOYAmt
EOY$234,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,775,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,795,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,746,098BOYAmt
EOY$2,980,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,430BOYAmt
EOY$6,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,256,672BOYAmt
EOY$7,866,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$373,091BOYAmt
EOY$227,642EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,793,426BOYAmt
EOY$181,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,777BOYAmt
EOY$14,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,218,294BOYAmt
EOY$423,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,991,978BOYAmt
EOY$7,396,533EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,400BOYAmt
EOY$46,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,038,378BOYAmt
EOY$7,442,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,256,672BOYAmt
EOY$7,866,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,404,556ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$16,772AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,500OtherCostOrOtherBasisAmt
Book Value$232,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,405,357OtherCostOrOtherBasisAmt
Depreciation$1,162,281DepreciationAmt
Book Value$2,243,076BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,733OtherCostOrOtherBasisAmt
Book Value$474,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,268OtherCostOrOtherBasisAmt
Depreciation$633,104DepreciationAmt
Book Value$13,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,772OtherCostOrOtherBasisAmt
Book Value$16,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,980,245TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO STORK'S NEST FOUNDATION$165
DUE TO NATIONAL EDUCATION FOUNDATION$1,276
DUE TO Z-HOPE$12,984
FieldValueIRS element (for citing)
Total Liability$14,425TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,554,095TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,554,095RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,554,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,149,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,149,540ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,149,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ORGANIZATION MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION.
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2015, THE SORORITY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHSONIAN INSTITUTION - NAT'' MUSEUM OF AFRICAN AMERICAN HISTORYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 JEFFERSON DRIVE SWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20560ZIPCd
FieldValueIRS element (for citing)
Recipient EIN530206027RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantPROGRAM SUPPORT FOR THE NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTUREPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACEY MONTEZPersonNm
TitleNATIONAL EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$125,580BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,379DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,898NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,857TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SORORITY MEMBERSHIP SHALL INCLUDE UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICES MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WITHIN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE AND BUDGET COMMITTEE EVALUATED SALARIES AND MADE RECOMMENDATIONS ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TAMIAS, BOARD CHAIR, AND NATIONAL PRESIDENT.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE FUNCTION IS TO REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STORKS NEST FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN521661933EIN
Primary ActivitiesSOCIAL AND COMMUNITY DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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