FLORIDA DELTA OF PI BETA PHI HOUSE CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLORIDA DELTA OF PI BETA PHI HOUSE CORPORATION (EIN 59-2643047)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-02-11
IRS object ID
201510429349300631
Schema version
2013v4.0
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)
Return2015-02-11T08:38:11-08:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W MICHAEL KAPPELER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 GREENBRIER COURTAddressLine1
CityVOORHEESCity
StateNJState
ZIP Code08043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592643047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PI BETA PHI OF FLORIDA DELTA HOUSE CORPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPIBEBusinessNameControlTxt
Phone3529884106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358781AddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32635ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY JACKRELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3529884106PhoneNum
Signature2014-12-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW MICHAEL KAPPELER CPAPreparerPersonNm
Phone6096052750PhoneNum
Preparation2015-02-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY JACKRELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358781AddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32635ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$324,776GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE AND MAINTAIN HOUSING FOR MEMBERS WHILE THEY ARE ATTENDING THE UNIVERSTITY OF FLORIDAActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$263,581PYContributionsGrantsAmt
CY Contributions Grants$324,715CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$61CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$263,632PYTotalRevenueAmt
CY Total Revenue$324,776CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,829CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$137,720PYOtherExpensesAmt
CY Other Expenses$102,345CYOtherExpensesAmt
PY Total Expenses$244,568PYTotalExpensesAmt
CY Total Expenses$217,174CYTotalExpensesAmt
PY Revenues Less Expenses$19,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,602CYRevenuesLessExpensesAmt
Total Assets BOY$769,383TotalAssetsBOYAmt
Total Assets EOY$817,778TotalAssetsEOYAmt
Total Liabilities BOY$138,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$631,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$738,702NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AND MAINTAIN HOUSINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,677ExpenseAmt
Revenue$324,776RevenueAmt
DescTO PROVIDE AND MAINTAIN HOUSING FOR MEMBERS WHILE THEY ARE ATTENDING THE UNIVERSITY OF FLORIDA.Desc
Total Program Service Expenses$214,677TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEY JACKRELPersonNm
Phone3529884106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358781AddressLine1
CityGAINSEVILLECity
StateFLState
ZIP Code32635ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY JACKREL
PRESIDENT & SECRETARY8.00Yes (X)Yes (X)$0$0$0
MOIRA FISCHMAN
TREASURER0.25Yes (X)Yes (X)$0$0$0
KARA JORDEN
EMPLOYEE COORDINATOR0.25Yes (X)Yes (X)$0$0$0
KATIE LEE
FACILITIES COORDINATOR0.25Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$324,715MembershipDuesAmt
Total Contributions$324,715TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,776TotalRevenueColumnAmt
Related Or Exempt Func Income$61RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,247TotalAmt
Program Services$104,247ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,582TotalAmt
Program Services$10,582ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,497TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Program Services$1,516ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Program Services$986ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,584TotalAmt
Program Services$6,584ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,172TotalAmt
Program Services$48,172ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,609TotalAmt
Program Services$9,609ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITY EXPENSES$31,699$31,699$0$0
BOOKS AND SUPPLIES$1,282$1,282$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,174TotalAmt
Program Services$214,677ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,837BOYAmt
EOY$209,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$10,766EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,251,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$653,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$629,071BOYAmt
EOY$597,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$769,383BOYAmt
EOY$817,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,485BOYAmt
EOY$15,329EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$129,798BOYAmt
EOY$63,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,283BOYAmt
EOY$79,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,100BOYAmt
EOY$738,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$631,100BOYAmt
EOY$738,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,383BOYAmt
EOY$817,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,602ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$69,581InvestmentCostOrOtherBasisAmt
Book Value$69,581BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$835,866InvestmentCostOrOtherBasisAmt
Depreciation$449,188DepreciationAmt
Book Value$386,678BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$208,750InvestmentCostOrOtherBasisAmt
Depreciation$69,128DepreciationAmt
Book Value$139,622BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$136,925InvestmentCostOrOtherBasisAmt
Depreciation$135,189DepreciationAmt
Book Value$1,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$597,617TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6THE ORGANIZATION OPERATES HOUSING FOR SORORITY MEMBERS
Pt VI, Line 7aSORORITY MEMBERS PARTICIPATE IN BOARD MEETINGS AND ELECTIONS ON SORORITY HOUSE ISSUES
Pt VI, Line 7bSORORITY MEMBERS PARTICIPATE IN BOARD MEETINGS AND ELECTIONS ON SORORITY HOUSE ISSUES
Pt VI, Line 10bTHE ORGANIZATION OPERATES SORORITY HOUSE AT UNIV OF FL AFFILIATED WITH NATIONAL SOCIETY PI BETA PHI
Pt VI, Line 11bA COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
Pt VI, Line 15aOFFICERS & KEY PERSONNEL ARE UNPAID VOLUNTEERS. NO COMPENSATION IS PAID.
Pt VI, Line 15bBOARD MEMBERS ARE UNPAID VOLUNTEERS. NO COMPENSATION IS PAID.
Pt VI, Line 19GOVERNING DOCUMENTS AND POLICIES & PROCEDURES ARE AVAILABLE UPON REQUEST.

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