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Nonprofiteer
← ZETA PHI BETA SORORITY INC

Form 990 for tax year 2022

Filed by ZETA PHI BETA SORORITY INC.

Totals

Total revenue
$12,881,178
Total expenses
$11,662,709
Contributions and grants received
$617,804
Grants paid
$450,000
Program service revenue
$12,299,070
Investment income
$120,491
Other revenue
-$156,187
Total assets, end of year
$22,513,964
Total liabilities, end of year
$870,506
Net assets or fund balances, end of year
$21,643,458
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $617,804

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,516,398 · related or exempt $6,516,398

  • 2b · Program service revenue: CONFERENCES

    total $4,816,825 · related or exempt $4,816,825

  • 2c · Program service revenue: CHAPTER SERVICES

    total $887,772 · related or exempt $887,772

  • 2d · Program service revenue: ADVERTISING REVENUE

    total $78,075 · unrelated business $78,075

  • 3 · Investment income

    total $120,491 · unrelated business $120,491

  • 5 · Royalties

    total $222,784 · related or exempt $222,784

  • 10a · Gross sales of inventory

    $130,750

  • 10b · Cost of goods sold

    $509,721

  • 10c · Net income from sales of inventory

    total -$378,971 · related or exempt -$378,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,000

  • 7 · Other salaries and wages

    total $1,167,754

  • 8 · Pension plan contributions

    total $17,581

  • 9 · Other employee benefits

    total $171,653

  • 10 · Payroll taxes

    total $92,988

  • 11b · Fees: legal

    total $200,376

  • 11c · Fees: accounting

    total $349,293

  • 11g · Fees: other

    total $146,878

  • 13 · Office expenses

    total $493,680

  • 14 · Information technology

    total $174,078

  • 16 · Occupancy

    total $361,081

  • 17 · Travel

    total $348,421

  • 19 · Conferences, conventions and meetings

    total $5,687,888

  • 22 · Depreciation, depletion and amortization

    total $318,649

  • 23 · Insurance

    total $779,596

  • 24a · Other expenses: PROGRAM EXPENSES

    total $529,839

  • 24b · Other expenses: BANK CHARGES

    total $287,952

  • 24c · Other expenses: OTHER EXPENSES

    total $85,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,262,988 · end of year $10,140,358

  • 2 · Savings and temporary cash investments

    beginning of year $515,418 · end of year $650,222

  • 4 · Accounts receivable

    beginning of year $139,746 · end of year $109,338

  • 8 · Inventories for sale or use

    beginning of year $461,625 · end of year $647,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,391,426 · end of year $521,666

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

    $13,967,927

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

    $3,576,239

  • 10c · Land, buildings and equipment, net

    beginning of year $10,692,772 · end of year $10,391,688

  • 15 · Other assets

    beginning of year $3,430 · end of year $53,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,257 · end of year $297,945

  • 19 · Deferred revenue

    beginning of year $4,535,979 · end of year $302,890

  • 25 · Other liabilities

    beginning of year $153,180 · end of year $269,671

  • 27 · Net assets without donor restrictions

    beginning of year $19,885,248 · end of year $21,643,458

  • 28 · Net assets with donor restrictions

    beginning of year $539,741

Listed in Part VII

  • STACIE NC GRANT

    INTL PRESIDE

    Total calculated
    $2,110
    From this org
    $2,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DENISHA L HENDRICKS

    CHAIR OF THE

    Total calculated
    $0
    Hours/week
    40

  • GINA MERRITT EPPS

    INTL FIRST V

    Total calculated
    $0
    Hours/week
    25

  • JACQUELINE E LAWTON

    GRADUATE DIR

    Total calculated
    $0
    Hours/week
    25

  • CHAMBRAY COLTER-CARMAN

    INTL THIRD V

    Total calculated
    $0
    Hours/week
    25

  • LAKITHA HUGHES

    INTL SECRETA

    Total calculated
    $0
    Hours/week
    25

  • JULLIAHANN WASHINGTON

    INTL TREASUR

    Total calculated
    $0
    Hours/week
    40

  • LINDA EDWARDS

    INTL PARLIAM

    Total calculated
    $0
    Hours/week
    25

  • T LYNN HARRISON

    CHAIR OF INT

    Total calculated
    $0
    Hours/week
    25

  • ALEXIS S SMITH

    GRADUATE DIR

    Total calculated
    $0
    Hours/week
    25

  • KAYLA CLARK

    INTL UNDERGR

    Total calculated
    $0
    Hours/week
    25

  • LAKESHIA HOLLEY NEAL

    GRAD DIRECTO

    Total calculated
    $0
    Hours/week
    25

  • TELKEVIA MACKEY

    UNDERGRAD DI

    Total calculated
    $0
    Hours/week
    25

  • KAIA BONNER

    UNDER GRAD D

    Total calculated
    $0
    Hours/week
    25

  • BEVERLY S TATHAM

    ATLANTIC REG

    Total calculated
    $0
    Hours/week
    25

  • AMELIA H BIRCHETTE

    EASTERN REG

    Total calculated
    $0
    Hours/week
    25

  • KEISHA D SMITH

    GREAT LAKES

    Total calculated
    $0
    Hours/week
    25

  • DANNE L JOHNSON

    MIDWESTERN R

    Total calculated
    $0
    Hours/week
    25

  • SHONTE N FULLER

    PACIFIC REG

    Total calculated
    $0
    Hours/week
    25

  • KENYA L WASHINGTON

    SOUTH CNTRL

    Total calculated
    $0
    Hours/week
    25

  • VICKI L PARSON

    SOUTHEASTERN

    Total calculated
    $0
    Hours/week
    25

  • RHETTA WASHINGTON MCCOY

    SOUTHERN REG

    Total calculated
    $0
    Hours/week
    25

  • STACY N BURWELL

    DEPUTY EXECU

    Total calculated
    $122,438
    From this org
    $109,249
    From related orgs
    $0
    Other
    $13,189
    Hours/week
    40

  • PRISCILLA ELLISON

    HUMAN RESOUR

    Total calculated
    $109,704
    From this org
    $101,163
    From related orgs
    $0
    Other
    $8,541
    Hours/week
    40

  • BRANDON D STRONG

    OPERATIONS M

    Total calculated
    $115,598
    From this org
    $100,875
    From related orgs
    $0
    Other
    $14,723
    Hours/week
    40

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349310148

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