Skip to content
Nonprofiteer
← ZETA TAU ALPHA INTL FRATERNITY & FRATERNITY HOUSING CORPORATION

Form 990 for tax year 2022

Filed by ZETA TAU ALPHA INTL FRATERNITY & FRATERNITY HOUSING CORPORATION.

Totals

Total revenue
$8,374,719
Total expenses
$10,057,415
Contributions and grants received
$798,977
Grants paid
$74,691
Program service revenue
$5,931,743
Investment income
-$653,572
Other revenue
$2,297,571
Total assets, end of year
$36,753,113
Total liabilities, end of year
$13,449,328
Net assets or fund balances, end of year
$23,303,785
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $798,977

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,187,251 · related or exempt $3,187,251

  • 2b · Program service revenue: NATIONAL CONVENTION/LEADERSHIP CO

    total $1,337,218 · related or exempt $1,337,218

  • 2c · Program service revenue: CHAPTER ACCOUNTING SERVICES

    total $851,446 · related or exempt $851,446

  • 2d · Program service revenue: CHAPTER INSURANCE

    total $555,828 · related or exempt $555,828

  • 3 · Investment income

    total $1,002,147 · unrelated business $1,002,147

  • 5 · Royalties

    total $716,249 · unrelated business $716,249

  • 7a · Gross sales of assets other than inventory

    securities $24,996,113

  • 7b · Less cost or other basis and sales expenses

    securities $26,651,832

  • 7c · Gain or loss

    securities -$1,655,719

  • 7d · Net gain or loss

    total -$1,655,719 · unrelated business -$1,655,719

  • 10a · Gross sales of inventory

    $599,363

  • 10b · Cost of goods sold

    $402,898

  • 10c · Net income from sales of inventory

    total $196,465 · related or exempt $196,465

  • 11a · Other revenue: REIMBURSEMENT FROM AFFILIATES

    total $1,376,889 · related or exempt $1,376,889

  • 11b · Other revenue: OTHER REVENUE

    total $7,968 · related or exempt $7,968

  • 11e · Other revenue, total

    $1,384,857

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,691

  • 5 · Compensation of officers, directors and key employees

    total $196,243

  • 7 · Other salaries and wages

    total $2,334,919

  • 8 · Pension plan contributions

    total $66,914

  • 9 · Other employee benefits

    total $351,536

  • 10 · Payroll taxes

    total $219,344

  • 11b · Fees: legal

    total $60,176

  • 11c · Fees: accounting

    total $28,530

  • 11f · Fees: investment management

    total $266,229

  • 11g · Fees: other

    total $39,305

  • 13 · Office expenses

    total $920,753

  • 16 · Occupancy

    total $524,702

  • 17 · Travel

    total $207,573

  • 19 · Conferences, conventions and meetings

    total $2,212,646

  • 22 · Depreciation, depletion and amortization

    total $102,985

  • 23 · Insurance

    total $508,903

  • 24a · Other expenses: EXTENSION

    total $864,331

  • 24b · Other expenses: CHAPTER SERVICES

    total $833,800

  • 24c · Other expenses: THEMIS PUBLICATION

    total $357,732

  • 24d · Other expenses: BAD DEBT EXPENSE - COVI

    total -$113,897

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,937,678 · end of year $1,759,168

  • 4 · Accounts receivable

    beginning of year $69,868 · end of year $52,471

  • 7 · Other notes and loans receivable

    beginning of year $1,356,644 · end of year $1,084,060

  • 8 · Inventories for sale or use

    beginning of year $249,830 · end of year $213,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,337 · end of year $179,965

  • 10a · Land, buildings and equipment: cost or other basis

    $1,510,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $862,724

  • 10c · Land, buildings and equipment, net

    beginning of year $745,311 · end of year $647,525

  • 11 · Investments: publicly traded securities

    beginning of year $18,971,831 · end of year $19,775,036

  • 15 · Other assets

    beginning of year $13,118,129 · end of year $13,041,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,332 · end of year $386,715

  • 19 · Deferred revenue

    beginning of year $0 · end of year $21,400

  • 25 · Other liabilities

    beginning of year $13,118,129 · end of year $13,041,213

  • 27 · Net assets without donor restrictions

    beginning of year $23,089,167 · end of year $23,303,785

Mission and programs · 2022

Mission

TO MAINTAIN FRATERNITY CHAPTERS INTERNATIONALLY.

  • THE FRATERNITY HAS 400 COLLEGIATE AND ALUMNAE CHAPTERS LOCATED THROUGHOUT THE US AND CANADA.

As filed on the 2022 return.

Listed in Part VII

  • Dinah Laughery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Meredith Braselman

    VICE PRESIDENT COLLEGIATE

    Total calculated
    $0
    Hours/week
    15

  • Stancy Hagans

    VICE PRESIDENT COLLEGIATE

    Total calculated
    $0
    Hours/week
    15

  • Kimberly Ivester

    VICE PRESIDENT COLLEGIATE

    Total calculated
    $0
    Hours/week
    15

  • Kery Webb

    VICE PRESIDENT ALUMNAE I

    Total calculated
    $0
    Hours/week
    15

  • Cheri Armstrong

    VICE PRESIDENT ALUMNAE II

    Total calculated
    $0
    Hours/week
    15

  • Shannon Ferguson

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Kathleen Zamulinsky

    NPC DELEGATE

    Total calculated
    $0
    Hours/week
    15

  • Karla Wheeler

    EXTENSION DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Meghan Parker

    EXECUTIVE DIRECTOR

    Total calculated
    $177,397
    From this org
    $165,101
    From related orgs
    $0
    Other
    $12,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,101
    Bonus
    $0
    Other
    $0
    Deferred
    $5,630
    Nontaxable benefits
    $6,666
    Filer's total
    $177,397

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202441039349301669

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.