1872 PROPERTIES OF ALPHA PHI INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
1872 PROPERTIES OF ALPHA PHI INC (EIN 31-1627255)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-08
IRS object ID
201312819349300331
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-10-08T15:58:53-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRE CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18425 WOODFIELD CROSSING 110AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462407316ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311627255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALPHA PHI INTERNATIONAL FRATERNITYBusinessNameLine1
Business Name Line2NATIONAL HOUSING CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlALPHNameControl
Phone3174694500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 WOODFIELD CROSSING BLVDAddressLine1
Address Line2ROOM/SUITE 110AddressLine2
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLISA RIPLEYName
TitleSECRETARYTitle
Phone3174694500Phone
Date Signed2013-10-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBEVERLY K NEAD CPAName
Phone3174694500Phone
Date Prepared2013-10-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CO ASPIRE CPAS PCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonLISA RIPLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11930 SHERMAN AVAddressLine1
CityEVANSTONCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts121318GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ALPHAPHI.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE ALPHA PHI INTERNATIONAL FRATERNITY IS TO BE A SISTERHOOD OF WOMEN SUPPORTING ONE ANOTHER IN LIFELONG ACHIEVEMENT. THE NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY, INCORPORATED, A NON-PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES RELATED THERETO.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY119435ProgramServiceRevenueCY
Investment Income Current Year15InvestmentIncomeCurrentYear
Other Revenue Current Year1868OtherRevenueCurrentYear
Total Revenue Current Year121318TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year214884OtherExpensesCurrentYear
Total Expenses Current Year214884TotalExpensesCurrentYear
Revenues Less Expenses CY-93566RevenuesLessExpensesCY
Total Assets BOY454647TotalAssetsBOY
Total Assets EOY1452445TotalAssetsEOY
Total Liabilities BOY405476TotalLiabilitiesBOY
Total Liabilities EOY1496840TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY49171NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-44395NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE ALPHA PHI INTERNATIONAL FRATERNITY IS TO BE A SISTERHOOD OF WOMEN SUPPORTING ONE ANOTHER IN LIFELONG ACHIEVEMENT. THE NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY, INCORPORATED, A NON-PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES RELATED THERETO.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense185975Expense
DescriptionTHE ALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY, INCORPORATED, A NON-PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES RELATED THERETO.Description
Total Program Service Expense185975TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASPIRE CPAS PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3174694500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18425 WOODFIELD CROSSING BLVD 110AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHRISTINA BOLYE
AT LARGE BOA5.00X000
SHELLY SUTHERLAND
AT LARGE BOA5.00X000
JANE ARKES
SECRETARY8.00000X
LISA RIPLEY
TREASURER8.00000X
WENDY SUGG
PRESIDENT8.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICE BUREAU FEES5859058590
LEASE4677646776
IRS FORM 99088008800
PROPERTY TAX28452845
TECHNOLOGY FEE24242424
FieldValueIRS element (for citing)
Total Program Service Revenue119435TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15TotalRevenueColumn
Related Or Exempt Function Income15RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCLIENT POSTAGEDescription
Total Revenue Column1868TotalRevenueColumn
Related Or Exempt Function Income1868RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1868TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column121318TotalRevenueColumn
Related Or Exempt Function Income121318RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8407Total
Management And General8407ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8048Total
Management And General8048ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1803Total
Management And General1803ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9286Total
Program Services9286ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total786Total
Program Services786ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total28272Total
Program Services28272ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total86496Total
Program Services86496ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2441Total
Management And General2441ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SERVICE BUREAU6015460154
CONSULTING FEES35003500
IN PERSON MEETING22562256
SUPPLIES981981

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2454Total
Management And General2454ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total214884Total
Program Services185975ProgramServices
Management And General28909ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29478BOY
EOY22797EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY100BOY
EOY100EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6500BOY
EOY4770EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1110435LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec86577LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY418569BOY
EOY1023858EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY400920EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY454647BOY
EOY1452445EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1884EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY405476BOY
EOY1491956EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY3000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY405476BOY
EOY1496840EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY49171BOY
EOY-44395EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49171BOY
EOY-44395EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY454647BOY
EOY1452445EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-93566ReconcilationRevenueExpenses
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis114700OtherCostOrOtherBasis
Book Value114700BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis995735OtherCostOrOtherBasis
Depreciation86577Depreciation
Book Value909158BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1023858TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCONSTRUCTION IN PROGRESSDescription
Book Value400920BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets400920TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Amount$3,000Amount
FieldValueIRS element (for citing)
Total Of Amounts3000TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE ALPHA PHI INTERNATIONAL FRATERNITY IS TO BE A SISTERHOOD OF WOMEN SUPPORTING ONE ANOTHER IN LIFELONG ACHIEVEMENT. THE NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY, INCORPORATED, A NON-PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES RELATED THERETO.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN IS REVIEWED AND APPROVED BY GOVERNING BODY PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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