FURP.ORG / PUBLIC DATA EXPLORER

ZETA PHI BETA SORORITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ZETA PHI BETA SORORITY INC (EIN 53-0261012)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349306928
Schema version
2024v5.0
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)
Return2026-05-15T12:38:15-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222212404PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARATZ & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14B EVES DR STE 100AddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530261012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZETA PHI BETA SORORITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZETABusinessNameControlTxt
Phone2023873103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULLIAHANN WASHINGTONPersonNm
Person TitleINTL TREASURERPersonTitleTxt
Phone2023873103PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN FEKETE CPAPreparerPersonNm
PTINP00956964PTIN
Phone8569855688PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR STACIE NC GRANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,302,856GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ZPHIB1920.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$308,288TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$231,151NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$601,222PYContributionsGrantsAmt
CY Contributions Grants$332,456CYContributionsGrantsAmt
PY Program Service Revenue$8,688,148PYProgramServiceRevenueAmt
CY Program Service Revenue$15,145,631CYProgramServiceRevenueAmt
PY Investment Income$292,210PYInvestmentIncomeAmt
CY Investment Income$306,888CYInvestmentIncomeAmt
PY Other Revenue$322,510PYOtherRevenueAmt
CY Other Revenue$517,881CYOtherRevenueAmt
PY Total Revenue$9,904,090PYTotalRevenueAmt
CY Total Revenue$16,302,856CYTotalRevenueAmt
PY Grants And Similar Paid$1,079,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$467,718CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$885,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,065,084CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,982,070PYOtherExpensesAmt
CY Other Expenses$12,095,406CYOtherExpensesAmt
PY Total Expenses$8,947,016PYTotalExpensesAmt
CY Total Expenses$13,628,208CYTotalExpensesAmt
PY Revenues Less Expenses$957,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,674,648CYRevenuesLessExpensesAmt
Total Assets BOY$28,722,956TotalAssetsBOYAmt
Total Assets EOY$26,909,201TotalAssetsEOYAmt
Total Liabilities BOY$6,111,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,553,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,611,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,355,716NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1,000 CHAPTERS IN THE UNITED STATES, US VIRGINISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULLIAHANN WASHINGTON CO NCHENGPersonNm
Phone2023873103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR STACIE NC GRANT
INTL PRESIDE40.00Yes (X)Yes (X)$0$0$0
DR DENISHA L HENDRICKS
CHAIR OF THE40.00Yes (X)Yes (X)$0$0$0
GINA MERRITT EPPS ESQ
INTL FIRST V40.00Yes (X)Yes (X)$0$0$0
KAYLA CLARK
INTL SECOND25.00Yes (X)Yes (X)$0$0$0
DR NATASHA SUNDAY CLARKE
INTL SECRETA25.00Yes (X)Yes (X)$0$0$0
JULLIAHANN WASHINGTON
INTL TREASUR40.00Yes (X)Yes (X)$0$0$0
LINDA EDWARDS
INTL PARLIAM25.00Yes (X)Yes (X)$0$0$0
DR ALEXIS S SMITH
GRADUATE DIR25.00Yes (X)$0$0$0
TALISA CLARK
GRADUATE DIR25.00Yes (X)$0$0$0
LORIELLE GEORGETOWN
UNDERGRAD DI25.00Yes (X)$0$0$0
SYDNI THOMAS
UNDER GRAD D25.00Yes (X)$0$0$0
TE'ARA MARSHALL
UNDER GRAD D25.00Yes (X)$0$0$0
DR MONIGO SAYGBAY-HALLIE
GRADUATE DIR25.00Yes (X)$0$0$0
BEVERLY S TATHAM
ATLANTIC REG25.00Yes (X)$0$0$0
AMELIA H BIRCHETTE
EASTERN REG25.00Yes (X)$0$0$0
KEISHA D SMITH
GREAT LAKES25.00Yes (X)$0$0$0
DANNE L JOHNSON
MIDWESTERN R25.00Yes (X)$0$0$0
SHONTE N FULLER
PACIFIC REG25.00Yes (X)$0$0$0
KENYA L WASHINGTON
SOUTH CNTRL25.00Yes (X)$0$0$0
VICKI L PEARSON
SOUTHEASTERN25.00Yes (X)$0$0$0
RHETTA WASHINGTON MCCOY
SOUTHERN REG25.00Yes (X)$0$0$0
NIEJA T ROBINSON
COMPLIANCE C40.00$105,507$0$12,225Yes (X)
REGINALD KNOX
IT ADMINISTR40.00$117,605$0$10,735Yes (X)
ANJYLLA FOSTER
EXECUTIVE DI40.00Yes (X)$43,077$0$0
DR LYNNTESHA ROBERTS HENLEY
INTERIM EXEC40.00Yes (X)$66,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,189TotalReportableCompFromOrgAmt
Total Other Compensation$22,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVENT EQ LLC
2350 INVESTORS ROWORLANDOFL32837LABOR SERVICES$925,570
SUNDANCE GRAPHICS LLC
9564 DELEGATES DRIVEORLANDOFL32837MARKETING$314,174
NCHENG LLP
40 WALL STREET 32ND FLOORNEW YORKNY10005ACCOUNTING SERV$191,762
FONTEVA LLC
PO BOX 936929ATLANTAGA31193PAYMENT PLATFOR$130,106
BRYAN CAVE LEIGHTON PAISNER LLP
1201 W PEACHTREE ST NW 14TH FLOORATLANTAGA30309CONSULTANCY LAW$126,038
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$332,456AllOtherContributionsAmt
Total Contributions$332,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES900099$8,070,616$8,070,616
CONFERENCES900099$5,819,457$5,819,457
CHAPTER SERVICES900099$1,193,283$1,193,283
ADVERTISING541800$62,275$62,275
FieldValueIRS element (for citing)
Total Program Service Revenue$15,145,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,888TotalRevenueColumnAmt
Related Or Exempt Func Income$60,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$246,013UnrelatedBusinessRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,881TotalRevenueColumnAmt
Related Or Exempt Func Income$517,881RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,302,856TotalRevenueColumnAmt
Related Or Exempt Func Income$15,662,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$308,288UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$467,718TotalAmt
Program Services$467,718ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,077TotalAmt
Program Services$109,077ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$761,594TotalAmt
Program Services$761,594ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,847TotalAmt
Program Services$11,847ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,289TotalAmt
Program Services$108,289ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,277TotalAmt
Program Services$74,277ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$269,640TotalAmt
Program Services$269,640ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$271,455TotalAmt
Program Services$271,455ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,838TotalAmt
Program Services$6,838ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,313TotalAmt
Program Services$157,313ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,361TotalAmt
Program Services$31,361ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$475,259TotalAmt
Program Services$475,259ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$350,892TotalAmt
Program Services$350,892ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,431TotalAmt
Program Services$42,431ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,437,654TotalAmt
Program Services$7,437,654ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$331,470TotalAmt
Program Services$331,470ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,112,931TotalAmt
Program Services$1,112,931ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$785,487$785,487
BANK CHARGES$418,347$418,347
MISCELLANEOUS$208,668$208,668
PROGRAM EXPENSES$137,154$137,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,506TotalAmt
Program Services$58,506ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,628,208TotalAmt
Program Services$13,628,208ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,270,850BOYAmt
EOY$13,475,698EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649,979BOYAmt
EOY$622,868EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,844BOYAmt
EOY$156,222EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,394BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,957,494BOYAmt
EOY$635,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,046,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,205,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,082,656BOYAmt
EOY$9,840,516EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,546,314BOYAmt
EOY$2,169,582EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,425BOYAmt
EOY$8,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,722,956BOYAmt
EOY$26,909,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,145,513BOYAmt
EOY$613,175EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,785,425BOYAmt
EOY$762,108EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,181BOYAmt
EOY$178,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,111,119BOYAmt
EOY$1,553,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,040,122BOYAmt
EOY$25,026,820EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,715BOYAmt
EOY$328,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,611,837BOYAmt
EOY$25,355,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,722,956BOYAmt
EOY$26,909,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,674,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,231NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$42,242AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$996,700OtherCostOrOtherBasisAmt
Book Value$996,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,124,373OtherCostOrOtherBasisAmt
Depreciation$3,366,715DepreciationAmt
Book Value$8,757,658BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$773,683OtherCostOrOtherBasisAmt
Depreciation$739,731DepreciationAmt
Book Value$33,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,445OtherCostOrOtherBasisAmt
Depreciation$99,239DepreciationAmt
Book Value$52,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,840,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO OTHERS$172,985
LEASE LIABILITY$5,217
FieldValueIRS element (for citing)
Total Liability$178,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,372,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,231NetUnrealizedGainsInvstAmt
Revenue Not Reported$69,231RevenueNotReportedAmt
Revenue Subtotal$16,302,856RevenueSubtotalAmt
Total Revenue Per Form990$16,302,856TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,628,208TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,628,208ExpensesSubtotalAmt
Total Expenses Per Form990$13,628,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE ORGANIZATION MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XTHE SORORITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE. HOWEVER, UNDER SECTION 501(C) (7) CERTAIN CAPITAL GAIN INCOME AND INVESTMENT INCOME IS TAXABLE AS UNRELATED BUSINESS INCOME. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED IN XAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AISACST JUDE CHILDREN'S RESEARCH
3750 NORTHWEST 87TH AVENUEDORALFL33178351044585501C3$324,681Z-HOPE - ST. JUDE
ZETA NATIONAL EDUCATION FOUNDATION
7 KEOWEE LANEBEAUFORTSC29906205973787C-CORP$36,248DUE TO N.E.F
HEALTHY CAREGIVER COMMUNITY FOUND
7782 CRITTENDEN STPHILADELPHIAPA19118721531169501C3$80,000WOMEN VETERANS ROCKPO BOX 27774
LIGHTHOUSE YOUTH SERVICES INC
401 EAST MCMILLAN STREETCINCINNATIOH45206475446921501C3$21,789YOUTH Z-HOPE PROJECT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ISSUED TO OUTSIDE ENTITIES ARE IN ACCORDANCE WITH AN MOU OR CONTRACTUAL AGREEMENT. FUNDS ARE TRACKED AND MONITORED ACCORDINGLY, WITH RECIPIENTS PROVIDING A DETAIL OF EXPENDITURES AND A COMPLETE PROGRAM REPORT. GENERAL DONATIONS TO COMMUNITY ENDEAVORS OR OTHER CHARITIES ARE NOT SEPARETLY MONOITORED BUT HAVE BEEN PROVIDED IN SUPPORT OF THAT ORGANIZATIONS'S CHARITABLE MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE SORORITY MEMBERSHIP INCLUDES UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICE MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WRITTEN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 11BBEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS BOARD MEMBERS SIGN A STATEMENT INDICATING THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OF THE SORORITY, AND THAT NO BUSINESS ASSOCIATE OR RELATIVE HAS A POTENTIAL CONFLICT OF INTEREST. IF ANY SITUATION ARISES WHICH A BOARD MEMBER BELIEVES MAY INVOLVE HER IN A CONFLICT OF INTEREST, SHE WILL PROMPTLY AND FULLY DISCLOSE THE CIRCUMSTANCES TO THE EXECUTIVE BOARD OF THE SORORITY FOR THEIR CONSIDERATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE INTERNATIONAL BOARD OF DIRECTORS HAS ENLISTED A COMPENSATION COMMITTEE AS OF JULY 2022 TO ENSURE THE SALARY OF THE EXECUTIVE DIRECTOR IS IN TANDEM WITH INDUSTRY STANDARDS. PRIOR TO JULY 2022 THE SALARY DETERMINATION FOR THAT ROLE WAS REVIEWED IN 2020.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TREASURER, BOARD CHAIR, AND NATIONAL PRESIDENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STORKS NEST FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN521661933EIN
Primary ActivitiesDEVELOPMENPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd