Delta Kappa Epsilon Council, Psi Chapter in Tuscaloosa, Alabama (AL)

Organization representatives - add corrected or new information about Delta Kappa Epsilon Council, Psi Chapter »

Non-representatives - add comments about Delta Kappa Epsilon Council, Psi Chapter»

Delta Kappa Epsilon Council, Psi Chapter
Employer Identification Number (EIN)630056965
Name of OrganizationDelta Kappa Epsilon Council
Secondary NamePsi Chapter
AddressPO BOX 1880, Tuscaloosa, AL 35403-1880
ActivitiesFraternity or sorority
SubsectionPleasure, Recreational, or Social Club
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$154,808
Amount of Income$1,177,480
Form 990 Revenue Amount$1,177,480


Non-representatives - add comments:


CAPTCHA

Your IP address 54.90.86.231 will be logged.

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?NoNoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10969410
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return11109
Did the organization file all required federal employment tax returns?YesYesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$10,735$12,014$10,450
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$11,900$12,540$8,410
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$1,060,823$1,159,579$1,241,680$1,177,480
Contributions, Gifts, Grants and Other Similar Amounts$35,097$46,613$37,817$8,865
Program Service Revenue$1,024,065$1,111,285$1,201,878$1,166,652
900099$886,555$483,744$490,508
900099$179,520$411,840$422,240
900099$45,210$156,264$148,942
900099$0$95,248$54,354
900099$0$54,782$50,608
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,661$1,681$1,985$1,963
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$1,085,681$1,156,819$1,070,829$1,096,528
Grants and other assistance to domestic organizations and domestic governments$4,596$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$14,900$16,060$8,410
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$126,232$136,129$112,701$131,273
Pension plan accruals and contributions$0$0$0
Other employee benefits$17,892$7,223$10,265
Payroll taxes$14,175$14,542$11,576$12,120
Fees for services (non-employees)
Management$15,000$15,000$15,000
Legal$3,298$7,238$1,193
Accounting$54,383$36,501$36,654
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$3,619$3,041$2,681
Information technology$0$0$0
Royalties$0$0$0
Occupancy$405,107$401,552$419,561
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$1,491$105$3,058
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$0$0$0
Other expenses$50$102$148
Other expenses$133,724$143,793$155,866
Other expenses$124,104$92,215$107,662
Other expenses$83,730$61,619$64,224
Other expenses$0$0$128,413
Balance Sheet
2011201220132014
Total assets$75,732$110,599$171,481$154,808
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$111,388$165,657$128,339
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$-3,814$5,824$26,469
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$3,025$0$0
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$76,215$108,322$98,353$105,728
Accounts payable and accrued expenses$27,944$7,556$17,931
Grants payable$0$0$0
Deferred revenue$80,378$90,797$87,797
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$-483$2,277$73,128$49,080
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$-483$2,277$73,128$49,080
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Delta Kappa Epsilon Council, Psi Chapter to others? (optional)
  
Add photo of Delta Kappa Epsilon Council, Psi Chapter (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Alabama
IdNameAddressStateEstablishedTotal Income
1Dekalb Senior Housing Inc1103 Richard Arrington Jr Blvd S, Birmingham, AL 35205-2809AL1990-10$321,907
2Dekker Ministries Inc227 Horseshoe Bnd N, Madison, AL 35758-7466AL1983-09$31,159
3Del Greco Foundation Inc3009 Shandwick Ct, Birmingham, AL 35242-6422AL2000-12$124,417
4Delta Chi Fraternity, 1987 Alumni530 Biggio Dr, Auburn, AL 36832-5301AL1972-07$157,607
5Delta Chi Fraternity, Alabama Chapter511 Jefferson Ave, Tuscaloosa, AL 35436AL1967-04$997,900
6Delta Chi Fraternity510 Fraternity And Sorority Row, Huntsville, AL 35805AL1972-02$0
7Delta Chi National Housing Corporation, Delta Chi Huntsville Housing Corp510 Fraternity And Sorority Way, Huntsville, AL 35805AL2001-12$45,902
8Delta Epsilon Kappa Inc Accounting Honor SocietyPO BOX 244023, Montgomery, AL 36124-4023AL1994-04$1
9Delta IncPO BOX 11112, Birmingham, AL 35202-1112AL1994-07$78,385
10Delta Kappa Epsilon FraternityPO BOX 1880, Tuscaloosa, AL 35403-1880AL1943-01$1,313,168
11Delta Kappa Epsilon Council, Psi ChapterPO BOX 1880, Tuscaloosa, AL 35403-1880AL$1,177,480
12Delta Kappa Gamma Society International1095 Walnut Street, Sulligent, AL 35586AL1965-06$2,336
13Delta Kappa Gamma Society4684 Friendship Road, Tallassee, AL 36078AL1965-06$8,825
14Delta Kappa Gamma Society International, Alabama State Organization803 Providence Rd, Ragland, AL 35131-4329AL1965-06$127,167
15Delta Mu Chapter Of Delta Delta Delta Fraternity House AssociationC/O Jane H Finley - 125 Frazer, Mobile, AL 36607AL1959-01$1,025,961
16Delta Sigma Theta Sorority Inc, Huntsville Alumnae ChapterPO BOX 3373, Huntsville, AL 35810-0373AL1968-04$227,285
17Delta Sigma Theta Sorority Inc, Omicron Gamma ChapterPO BOX 22388, Huntsville, AL 35814-2388AL1952-07$1,690
18Delta Sigma Theta Sorority, Pickens County Alumnae ChapterPO BOX 48, Aliceville, AL 35442-0048AL1952-07$3,411
19Delta Tau Delta Fraternity, Delta Eta Chapter2903 7th St, Tuscaloosa, AL 35401-1809AL1940-09$627,183
20Delta Tau Delta Fraternity, Delta Tau Delta Epsilon Alpha892 Lem Morrison Drive, Auburn, AL 36832AL1940-09$187,492
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDelta Kappa Epsilon FraternityPO BOX 1880, Tuscaloosa, AL 35403-1880AL1943-01$1,313,168
SubordinateDelta Kappa Epsilon Council, Psi ChapterPO BOX 1880, Tuscaloosa, AL 35403-1880AL$1,177,480
SubordinateDelta Kappa Epsilon Council, Mu Of Delta Kappa Epsilon AlumniPO BOX 788, Ithaca, NY 14851-0788NY1943-01$729,732
SubordinateDelta Kappa Epsilon Council, Beta ChapterPO BOX 14, Carrboro, NC 27510-0014NC1943-01$544,682
SubordinateDelta Kappa Epsilon Council, Delta Chi ChapterPO BOX 788, Ithaca, NY 14851-0788NY1943-01$512,034
SubordinateDelta Kappa Epsilon Council, Beta Dke Inc Restoration FundPO BOX 14, Carrboro, NC 27510-0014NC1943-01$459,492
SubordinateCentral New York Association Of Delta Kappa Epsilon, Phi Gamma ChapterPO BOX 13, Dewitt, NY 13214-0013NY1943-01$357,404
SubordinateDelta Kappa Epsilion Council328 East Foster Avenue, State College, PA 16801PA1943-01$315,666
SubordinateDelta Kappa Epsilon Council, Sigma Tau Chapter At Mit403 Memorial Dr, Cambridge, MA 02139-4305MA1943-01$210,264
SubordinateDelta Kappa Epsilon Council, Psi Delta Chapter435 Ashbry Run, Winston Salem, NC 27106-9500NC1943-01$98,580
SubordinateDelta Kappa Epsilon Council, Delta Kappa Epsilon Chap House Asso20970 Waters Edge Ct, Noblesville, IN 46062-9410IN1943-01$35,716
SubordinateDelta Kappa Epsilion Council78 College Avenue, New Brunswick, NJ 08901NJ1943-01$10,300
SubordinateDelta Kappa Epsilon Council, Delta Kappa Epsilon Delta Delta Chapter Dke Delta Delta5458 S Ellis Ave Apt 2, Chicago, IL 60615IL1943-01$0
SubordinateDelta Kappa Epsilon Council, Delta Psi Chapter719 E 7th St, Bloomington, IN 47408-3837IN1943-01$0
SubordinateDelta Kappa Epsilon Council, Iota Chapter6005 Fox Hill Rd, Prospect, KY 40059-9328KY1943-01$0
SubordinateDelta Kappa Epsilion Council, Zeta Zeta Chapter228 Saint Charles Ave Ste 1323, New Orleans, LA 70130-2949LA1943-01$0
SubordinateDelta Kappa Epsilion Council, Zeta Chi Chapter175 Forest St, Waltham, MA 02452-4713MA1943-01$0
SubordinateDelta Kappa Epsilon Council, Sigma ChapterAc 876 Keefe Campus Center, Amherst, MA 01002MA1943-01$0
SubordinateDelta Kappa Epsilon Council1004 Olivia, Ann Arbor, MI 48104MI1943-01$0
SubordinateDelta Kappa Epsilon Council, Epsilon Rho ChapterCraven Aa, Durham, NC 27708-0001NC1943-01$0
Number of affiliated organizations
Alabama11
Arizona2
California1
Connecticut1
Florida1
Illinois1
Indiana3
Kentucky2
Louisiana2
Massachusetts3
Michigan2
Minnesota1
North Carolina5
New Jersey5
New York6
Ohio4
Pennsylvania4
Rhode Island1
Tennessee2
Texas4
Virginia2
Total63

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Delta Kappa Epsilon Council, Psi Chapter and has no official or unofficial affiliation with Delta Kappa Epsilon Council, Psi Chapter