NATIONAL SORORITY OF PHI DELTA KAPPA INC: Form 990, tax year 2024
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- Organization
- NATIONAL SORORITY OF PHI DELTA KAPPA INC (EIN 51-0189428)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349304850
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-13T15:23:53-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263081889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeter & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 Philadelphia Pike Suite C | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510189428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SORORITY OF PHI DELTA KAPPA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAGARETTE GALLOWAY | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7737837379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8233 SOUTH KING DRIVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGARETTE GALLOWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7737837379 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EARL JETER | PreparerPersonNm |
| PTIN | P00844822 | PTIN |
| Phone | 3025104642 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $641,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 2731 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.nspdk.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE PROFESSIONAL GROWTH AMONG TEACHERS. PROMORTE THE HIGHEST TEACHING IDEAS AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH IN THE TEACHING PROFESSION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $4,202 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,683 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $313,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $495,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59 | PYOtherRevenueAmt |
| CY Other Revenue | $23,952 | CYOtherRevenueAmt |
| PY Total Revenue | $992,345 | PYTotalRevenueAmt |
| CY Total Revenue | $588,531 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $29,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $823,786 | PYOtherExpensesAmt |
| CY Other Expenses | $322,047 | CYOtherExpensesAmt |
| PY Total Expenses | $823,786 | PYTotalExpensesAmt |
| CY Total Expenses | $351,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,445,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,040,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,440,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,676,697 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE PROFESSIONAL GROWTH AMONG TEACHERS. PROMORTE THE HIGHEST TEACHING IDEAS AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH IN THE TEACHING PROFESSION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $245,227 | ExpenseAmt |
| Desc | TO PROVIDE EDUCATIONAL ASSISTANCES TO THOSE MEMBERS OR OUTSIDE PEOPLE OF THE ORGANIZATION TO FURTHER THEIR EDUCATION IN THE EDUCATION PROFESSION | Desc |
| Total Program Service Expenses | $245,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaretta Galloway | PersonNm |
| Phone | 7737837379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8233 SOUTH KING DRIVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARGARETTE GALLOWAY | ||||||
| SUPREME BASILEUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| NOREEN LITTLE | ||||||
| 1ST SUPREME ANTI-BASILEUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOYCE WILLIAMS | ||||||
| 2ND SUPREME ANTI-BASILEUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BARBARA NETTLES | ||||||
| SUPREME GRAMMATEUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DEBRA WADE | ||||||
| SUPREME EPISTOLEUS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROSE ANDERSON | ||||||
| SUPREME TAMIOUCHOS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PATSY SQUIRE | ||||||
| SUPREME TAMIAS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ESTHER PHILLIPS | ||||||
| CHIEF EDITOR OF KRINON | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JARIAN GRAHAM | ||||||
| DIRECTOR OF PUBLIC RELATIONS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DRUSILLA KINZONZI | ||||||
| SUPREME PARLIMENTARIAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ETTA CARTER | ||||||
| SUPREME EXECUTIVE ADVISOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $387,632 | MembershipDuesAmt |
| All Other Contributions | $107,693 | AllOtherContributionsAmt |
| Total Contributions | $495,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MATERIAL SALES | 561499 | $28,111 | $28,111 |
| INSURANCE-MEMBRS & AFFL | 561499 | $26,368 | $26,368 |
| LUNCHEOUS & LODGING | 561499 | $10,358 | $10,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,417 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,353 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,151 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,202 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,202 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,202 | UnrelatedBusinessRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 561499 | $7,451 | $7,451 |
| MISCELLANEOUS | 561499 | $12,299 | $12,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $29,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,862 | TotalAmt |
| Management And General | $35,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,163 | TotalAmt |
| Program Services | $23,330 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,466 | TotalAmt |
| Program Services | $13,173 | ProgramServicesAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601 | TotalAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,938 | TotalAmt |
| Program Services | $27,950 | ProgramServicesAmt |
| Management And General | $6,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,688 | TotalAmt |
| Management And General | $8,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,318 | TotalAmt |
| Program Services | $16,051 | ProgramServicesAmt |
| Management And General | $4,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARD & HONORIUMS | $17,250 | $13,800 | $3,450 |
| CHARITABLE CONTRIBUTIONS | $37,300 | $29,840 | $7,460 |
| MATERIAL & SUPPLIES | $1,470 | $1,176 | $294 |
| MEETING & CONFERENCES | $12,469 | $12,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,522 | TotalAmt |
| Program Services | $90,407 | ProgramServicesAmt |
| Management And General | $14,115 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,547 | TotalAmt |
| Program Services | $245,227 | ProgramServicesAmt |
| Management And General | $106,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,079 | BOYAmt |
| EOY | $1,679,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,022 | BOYAmt |
| EOY | $100,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565 | BOYAmt |
| EOY | $24,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,313 | BOYAmt |
| EOY | $123,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,646 | BOYAmt |
| EOY | $112,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,625 | BOYAmt |
| EOY | $2,040,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $359,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $4,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $364,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,825 | BOYAmt |
| EOY | $1,676,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,825 | BOYAmt |
| EOY | $1,676,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,625 | BOYAmt |
| EOY | $2,040,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,984 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,112 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,344 | CurrentTaxYearAmt |
| Total | $1,703,091 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $598,497 | CurrentTaxYearMinus1YearAmt |
| Total | $598,497 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,818 | CurrentTaxYearAmt |
| Total | $943,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,162 | CurrentTaxYearAmt |
| Total | $3,245,022 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,245,022 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,417 | CurrentTaxYearAmt |
| Total | $11,119 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,659 | CurrentTaxYearMinus1YearAmt |
| Total | $75,634 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,417 | CurrentTaxYearAmt |
| Total | $86,753 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,685 | CurrentTaxYearAmt |
| Total | $3,685 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,750 | CurrentTaxYearAmt |
| Total | $93,226 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,014 | CurrentTaxYearAmt |
| Total | $3,428,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95500 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,625 | OtherCostOrOtherBasisAmt |
| Book Value | $20,625 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,227 | DepreciationAmt |
| Book Value | $102,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,983 | DepreciationAmt |
| Book Value | $398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,625 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $13,254 |
| PREPAID EXPENSES | $99,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $112,757 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $4,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,800 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $641,864 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $57,535 | OtherRevenueAmt |
| Revenue Not Reported | $57,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $584,329 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,202 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $588,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $404,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $351,547 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $351,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | Rental activity is reported on a gross basis in the audited financial statements, with rental income of $57,535 and related expenses of $53,333. |
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | For Form 990 purposes, rental activity is reported on a net basis in Part VIII, resulting in net rental income of $4,202. |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | Rental activity is reported on a gross basis in the audited financial statements, with rental income of $57,535 and related expenses of $53,333. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP FOR AT RISK STUDENTS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $29,500 | CashGrantAmt |
| Valuation Method Used | cost | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | OWNER OF RESIDENTAL APARTMENT BUILDING |
| Form 990 governing body review Part VI line 11 | AVAILABLE UPON REQUEST |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. AVAILABLE UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | LIST SERVICES AVAIABLE UPON REQUEST |
| List of other expenses Part IX line 24e | OUTSIDE SERVICES OTHER SERVICES AVAIABLE UPON REQUEST |
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