PHI SIGMA PI NATIONAL HONOR FRATERNITY: Form 990, tax year 2009
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- Organization
- PHI SIGMA PI NATIONAL HONOR FRATERNITY (EIN 23-6393069)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201130359349301003
- Schema version
- 2009v1.7
- 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 | 2011-02-04T13:35:31-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyer & Ritter | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 House Avenue | AddressLine1 |
| City | Camp Hill | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236393069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHI SIGMA PI NATIONAL HONOR FRATERNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIS | NameControl |
| Phone | 7172994710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 AMBASSADOR CIRCLE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176032391 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | suzanne schaffer | Name |
| Title | executive director | Title |
| Phone | 7172994710 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa A Myers | Name |
| Phone | 7177617210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | suzanne schaffer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 AMBASSADOR CIRCLE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176032391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1097917 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www. phisigmapi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | to bring together some of the brightest and most motivated students on campus and work together in a spirit of excellence | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1046922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1065992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1081670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1097917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4626 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7451 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 392961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 477590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 501162 | OtherExpensePriorYear |
| Other Expenses Current Year | 507145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 898749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 992186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105731 | RevenuesLessExpensesCY |
| Total Assets BOY | 1350560 | TotalAssetsBOY |
| Total Assets EOY | 1426594 | TotalAssetsEOY |
| Total Liabilities BOY | 119647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1230913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1344245 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE FRATERNITY IS TO BRING TOGETHER SOME OF THE BRIGHTEST AND MOST MOTIVATED STUDENTS ON CAMPUS AND WORK TOGETHER IN A SPIRIT OF EXCELLENCE TO ENCOURAGE THREE IDEALS:1. THE ACQUISITION AND DISSEMINATION OF INFORMATION AND KNOWLEDGE THROUGH SCHOLARSHIP2. THE APPLICATION OF PROFESSIONAL SKILLS AND THE FOSTERING OF LEADERSHIP QUALITIES BY PROMOTING AND ADVANCING THE WELFARE OF HUMANITY3. THE FOSTERING OF NON-DISCRIMINATORY, FRATERNAL FELLOWSHIP WITHIN OUR RANKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 746002 | Expense |
| Grants | 7451 | Grants |
| Revenue | 1065992 | Revenue |
| Description | to promote educational advancement through meeting with prominent persons and discussing educational problems directing a wider interest in literature concerning chosen fields of study of the college student. | Description |
| Total Program Service Expense | 746002 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUzanne SCHAFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172994710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 AMBASSADOR CIRCLE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| jonah kinley goodman | ||||||
| president | 10.00 | X | X | 0 | 0 | 0 |
| matthew jerome nicoletta | ||||||
| sr vice president | 10.00 | X | X | 0 | 0 | 0 |
| matthew fong | ||||||
| secretary | 10.00 | X | X | 0 | 0 | 0 |
| joshua g marder | ||||||
| vp of finance | 10.00 | X | X | 0 | 0 | 0 |
| patrick d herron | ||||||
| vp of membership develop | 10.00 | X | X | 0 | 0 | 0 |
| kyle matthew williams | ||||||
| vp of chapter developmen | 10.00 | X | X | 0 | 0 | 0 |
| charles robert pindle | ||||||
| vp of alumni development | 10.00 | X | X | 0 | 0 | 0 |
| suzanne m schaffer | ||||||
| executive director | 45.00 | X | 87157 | 0 | 8934 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87157 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8934 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 17176 | AllOtherContributions |
| Total Contributions | 17176 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| membership dues | 611710 | 948248 | 948248 |
| registration fees | 611710 | 110908 | 110908 |
| fees | 611710 | 5919 | 5919 |
| sales | 611710 | 917 | 917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1065992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1544 | TotalRevenueColumn |
| Exclusion | $1,544 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13205 | TotalRevenueColumn |
| Exclusion | $13,205 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1097917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7451 | Total |
| Program Services | 7451 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100788 | Total |
| Program Services | 75591 | ProgramServices |
| Management And General | 25197 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309037 | Total |
| Program Services | 231778 | ProgramServices |
| Management And General | 77259 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31333 | Total |
| Program Services | 23500 | ProgramServices |
| Management And General | 7833 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36432 | Total |
| Program Services | 27324 | ProgramServices |
| Management And General | 9108 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1126 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13822 | Total |
| Program Services | 10367 | ProgramServices |
| Management And General | 3455 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41056 | Total |
| Program Services | 30792 | ProgramServices |
| Management And General | 10264 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Program Services | 1085 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167702 | Total |
| Program Services | 125776 | ProgramServices |
| Management And General | 41926 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36913 | Total |
| Program Services | 27684 | ProgramServices |
| Management And General | 9229 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186788 | Total |
| Program Services | 140090 | ProgramServices |
| Management And General | 46698 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7985 | Total |
| Program Services | 5989 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30123 | Total |
| Program Services | 22592 | ProgramServices |
| Management And General | 7531 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| training | 11287 | 8465 | 2822 |
| misc | 8523 | 6392 | 2131 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992186 | Total |
| Program Services | 746002 | ProgramServices |
| Management And General | 246184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757568 | BOY |
| EOY | 809230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15955 | BOY |
| EOY | 25056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11739 | BOY |
| EOY | 6655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 712371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 265279 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449535 | BOY |
| EOY | 447092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79979 | BOY |
| EOY | 107336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35784 | BOY |
| EOY | 31225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350560 | BOY |
| EOY | 1426594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21733 | BOY |
| EOY | 12236 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97914 | BOY |
| EOY | 70113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119647 | BOY |
| EOY | 82349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108564 | BOY |
| EOY | 1198942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122349 | BOY |
| EOY | 145303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230913 | BOY |
| EOY | 1344245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350560 | BOY |
| EOY | 1426594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 864975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 934551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965424 | CurrentTaxYear |
| Total | 4525527 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 127425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117794 | CurrentTaxYear |
| Total | 245219 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 864975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083218 | CurrentTaxYear |
| Total | 4770746 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4770746 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14749 | CurrentTaxYear |
| Total | 107621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14749 | CurrentTaxYear |
| Total | 107621 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88 | CurrentTaxYearMinus2Years |
| Total | 2662 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 888720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1082278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097967 | CurrentTaxYear |
| Total | 4881029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142109 | OtherCostOrOtherBasis |
| Book Value | 142109 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447645 | OtherCostOrOtherBasis |
| Book Value | 447645 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122617 | OtherCostOrOtherBasis |
| Book Value | 122617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 265279 | Depreciation |
| Book Value | -265279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 447092 | TotalOfBookValueLandBuildings |
| Total Revenue | 1097917 | TotalRevenue |
| Total Expenses | 992186 | TotalExpenses |
| Excess Or Deficit For Year | 105731 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7601 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7601 | TotalAdjustments |
| Excess Or Deficit Per FS | 113332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1105518 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7600 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7600 | RevenueNotRptdF990 |
| Revenue Subtotal | 1097918 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1097918 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 992186 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 992186 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 992186 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: verify receipts of grantee organization | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | members of the national council shall be elected by majority vote of the voting members of the grand chapter at the regular meeting of the grand chapter for a term of two years. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE ORGANIZATION IS CONSIDERING CHANGING ITS POLICY FOR THE 2010 FILING YEAR TO HAVE THE BOARD ALSO REVIEW THE 990 BEFORE FILING. |
| Form 990, Part VI, Section B, line 15a | The process for determining the salary of the executive director is as follows: Each board of director and all staff members are asked to complete an evaluation form reviewing the performance of the E.D. These are submitted to the personnel chair to formulate the annual review of the E.D. The E.D. is also required to submit goals accomplished against the board of directors objectives. comparability data is considered periodically, but not annually. The personnel committee (made up of three board of directors) sets the executive director's salary. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, and financial statements available to the public upon request. The organization has no conflict of interest policy. |
| the process for selecting an independent auditor has not changed since the prior year. |
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