ALPHA KAPPA LAMBDA FRATERNITY UNIVERSITY OF IDAHO CHAPTER INCORP: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA KAPPA LAMBDA FRATERNITY UNIVERSITY OF IDAHO CHAPTER INCORP (EIN 82-0290404)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349201450
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T08:48:06-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hayden Ross PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S Almon | AddressLine1 |
| City | Moscow | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820290404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA KAPPA LAMBDA FRATERNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALPH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 701 NEZ PERCE DRIVE | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM HELMKE | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nathan Strong | Name |
| Phone | 2088825547 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 163294 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 158767 | MembershipDues |
| Investment Income | 425 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 4102 | OtherRevenueTotal |
| Total Revenue | 163294 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23217 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2563 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 158114 | OtherExpensesTotal |
| Total Expenses | 183894 | TotalExpenses |
| Excess Or Deficit For Year | -20600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 281465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172881 | BOY |
| EOY | 134811 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188211 | BOY |
| EOY | 235329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361092 | BOY |
| EOY | 370140 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79627 | BOY |
| EOY | 109275 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281465 | BOY |
| EOY | 260865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE HOUSING AND SOCIAL ACTIVITIES TO THE MEMBERS OF THE FRATERNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR MEMBERS OF THE FRATERNITY. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRANDON BETTY | ||||||
| C/O 701 NEZ PERCE DR | MOSCOW | ID | 83843 | Director | 1.00 | 0 |
| WILL KRAHN | ||||||
| C/O 701 NEZ PERCE DR | MOSCOW | ID | 83843 | Director | 1.00 | 0 |
| JAKE WYMAN | ||||||
| C/O 701 NEZ PERCE DR | MOSCOW | ID | 83843 | Director | 1.00 | 0 |
| HAMILTON GALLOWAY | ||||||
| C/O 701 NEZ PERCE DR | MOSCOW | ID | 83843 | Director | 1.00 | 0 |
| GREG HERN | ||||||
| C/O 701 NEZ PERCE | MOSCOW | ID | 83843 | Director | 1.00 | 0 |
| JOHN HAWKINS | ||||||
| C/O 701 NEZ PERCE DR | MOSCOW | ID | 83843 | Secretary | 1.00 | 0 |
| CRAIG ZANETTI | ||||||
| C/O 701 NEZ PERCE DRIVE | MOSCOW | ID | 83843 | Vice President | 1.00 | 0 |
| NICK STINEMATES | ||||||
| C/O 701 NEZ PERCE DRIVE | MOSCOW | ID | 83843 | Secretary | 1.00 | 0 |
| TIM HELMKE | ||||||
| C/O 701 NEZ PERCE DRIVE | MOSCOW | ID | 83843 | Treasurer | 1.00 | 0 |
| BEN BLANCHARD | ||||||
| C/O 701 NEZ PERCE DR | MOSCOW | ID | 83843 | President | 1.00 | 0 |
| LAIRD STONE | ||||||
| C/O 701 NEZ PERCE DRIVE | MOSCOW | ID | 83843 | President | 1.00 | 0 |
| WILL HART | ||||||
| C/O 701 NEZ PERCE DRIVE | MOSCOW | ID | 83843 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HAWKINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 701 NEZ PERCE DRIVE | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088855790 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SB BOND FUND LOAN - Beginning $0 SB BOND FUND LOAN - Ending $60000 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $79627 Secured Mortgages and Notes Payable - Ending $49275 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEPHONE $132 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $621 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $3500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANKING FEES $3631 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FINANCIAL SERVICES FEES $3674 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | HOUSE ACTIVITIES $5000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | RUSH EXPENSES $6000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES $25142 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $27016 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD $51734 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $10484 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $18680 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2500 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | VENDING MACHINE $100 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | UNREALIZED GAINS $4002 |