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

Delta Kappa Epsilon Council, Psi Chapter
Employer Identification Number (EIN)	630056965
Name of Organization	Delta Kappa Epsilon Council
Secondary Name	Psi Chapter
Address	PO BOX 1880, Tuscaloosa, AL 35403-1880
Activities	Fraternity or sorority
Subsection	Pleasure, Recreational, or Social Club
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (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:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
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?	No	No	No
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?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
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?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
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)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
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?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
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?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
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?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
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?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		9	4	10
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
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 return		11	10	9
Did the organization file all required federal employment tax returns?		Yes	Yes	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes	Yes
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)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
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?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
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?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
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?		No	No	No
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?		No	No	No
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?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
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 organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
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

	2011	2012	2013	2014
Statement of Functional Expenses
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

	2011	2012	2013	2014
Balance Sheet
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 supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Alabama
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2	Dekker Ministries Inc	227 Horseshoe Bnd N, Madison, AL 35758-7466	AL	1983-09	$31,159
3	Del Greco Foundation Inc	3009 Shandwick Ct, Birmingham, AL 35242-6422	AL	2000-12	$124,417
4	Delta Chi Fraternity, 1987 Alumni	530 Biggio Dr, Auburn, AL 36832-5301	AL	1972-07	$157,607
5	Delta Chi Fraternity, Alabama Chapter	511 Jefferson Ave, Tuscaloosa, AL 35436	AL	1967-04	$997,900
6	Delta Chi Fraternity	510 Fraternity And Sorority Row, Huntsville, AL 35805	AL	1972-02	$0
7	Delta Chi National Housing Corporation, Delta Chi Huntsville Housing Corp	510 Fraternity And Sorority Way, Huntsville, AL 35805	AL	2001-12	$45,902
8	Delta Epsilon Kappa Inc Accounting Honor Society	PO BOX 244023, Montgomery, AL 36124-4023	AL	1994-04	$1
9	Delta Inc	PO BOX 11112, Birmingham, AL 35202-1112	AL	1994-07	$78,385
10	Delta Kappa Epsilon Fraternity	PO BOX 1880, Tuscaloosa, AL 35403-1880	AL	1943-01	$1,313,168
11	Delta Kappa Epsilon Council, Psi Chapter	PO BOX 1880, Tuscaloosa, AL 35403-1880	AL		$1,177,480
12	Delta Kappa Gamma Society International	1095 Walnut Street, Sulligent, AL 35586	AL	1965-06	$2,336
13	Delta Kappa Gamma Society	4684 Friendship Road, Tallassee, AL 36078	AL	1965-06	$8,825
14	Delta Kappa Gamma Society International, Alabama State Organization	803 Providence Rd, Ragland, AL 35131-4329	AL	1965-06	$127,167
15	Delta Mu Chapter Of Delta Delta Delta Fraternity House Association	C/O Jane H Finley - 125 Frazer, Mobile, AL 36607	AL	1959-01	$1,025,961
16	Delta Sigma Theta Sorority Inc, Huntsville Alumnae Chapter	PO BOX 3373, Huntsville, AL 35810-0373	AL	1968-04	$227,285
17	Delta Sigma Theta Sorority Inc, Omicron Gamma Chapter	PO BOX 22388, Huntsville, AL 35814-2388	AL	1952-07	$1,690
18	Delta Sigma Theta Sorority, Pickens County Alumnae Chapter	PO BOX 48, Aliceville, AL 35442-0048	AL	1952-07	$3,411
19	Delta Tau Delta Fraternity, Delta Eta Chapter	2903 7th St, Tuscaloosa, AL 35401-1809	AL	1940-09	$627,183
20	Delta Tau Delta Fraternity, Delta Tau Delta Epsilon Alpha	892 Lem Morrison Drive, Auburn, AL 36832	AL	1940-09	$187,492

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Delta Kappa Epsilon Fraternity	PO BOX 1880, Tuscaloosa, AL 35403-1880	AL	1943-01	$1,313,168
Subordinate	Delta Kappa Epsilon Council, Psi Chapter	PO BOX 1880, Tuscaloosa, AL 35403-1880	AL		$1,177,480
Subordinate	Delta Kappa Epsilon Council, Mu Of Delta Kappa Epsilon Alumni	PO BOX 788, Ithaca, NY 14851-0788	NY	1943-01	$729,732
Subordinate	Delta Kappa Epsilon Council, Beta Chapter	PO BOX 14, Carrboro, NC 27510-0014	NC	1943-01	$544,682
Subordinate	Delta Kappa Epsilon Council, Delta Chi Chapter	PO BOX 788, Ithaca, NY 14851-0788	NY	1943-01	$512,034
Subordinate	Delta Kappa Epsilon Council, Beta Dke Inc Restoration Fund	PO BOX 14, Carrboro, NC 27510-0014	NC	1943-01	$459,492
Subordinate	Central New York Association Of Delta Kappa Epsilon, Phi Gamma Chapter	PO BOX 13, Dewitt, NY 13214-0013	NY	1943-01	$357,404
Subordinate	Delta Kappa Epsilion Council	328 East Foster Avenue, State College, PA 16801	PA	1943-01	$315,666
Subordinate	Delta Kappa Epsilon Council, Sigma Tau Chapter At Mit	403 Memorial Dr, Cambridge, MA 02139-4305	MA	1943-01	$210,264
Subordinate	Delta Kappa Epsilon Council, Psi Delta Chapter	435 Ashbry Run, Winston Salem, NC 27106-9500	NC	1943-01	$98,580
Subordinate	Delta Kappa Epsilon Council, Delta Kappa Epsilon Chap House Asso	20970 Waters Edge Ct, Noblesville, IN 46062-9410	IN	1943-01	$35,716
Subordinate	Delta Kappa Epsilion Council	78 College Avenue, New Brunswick, NJ 08901	NJ	1943-01	$10,300
Subordinate	Delta Kappa Epsilon Council, Delta Kappa Epsilon Delta Delta Chapter Dke Delta Delta	5458 S Ellis Ave Apt 2, Chicago, IL 60615	IL	1943-01	$0
Subordinate	Delta Kappa Epsilon Council, Delta Psi Chapter	719 E 7th St, Bloomington, IN 47408-3837	IN	1943-01	$0
Subordinate	Delta Kappa Epsilon Council, Iota Chapter	6005 Fox Hill Rd, Prospect, KY 40059-9328	KY	1943-01	$0
Subordinate	Delta Kappa Epsilion Council, Zeta Zeta Chapter	228 Saint Charles Ave Ste 1323, New Orleans, LA 70130-2949	LA	1943-01	$0
Subordinate	Delta Kappa Epsilion Council, Zeta Chi Chapter	175 Forest St, Waltham, MA 02452-4713	MA	1943-01	$0
Subordinate	Delta Kappa Epsilon Council, Sigma Chapter	Ac 876 Keefe Campus Center, Amherst, MA 01002	MA	1943-01	$0
Subordinate	Delta Kappa Epsilon Council	1004 Olivia, Ann Arbor, MI 48104	MI	1943-01	$0
Subordinate	Delta Kappa Epsilon Council, Epsilon Rho Chapter	Craven Aa, Durham, NC 27708-0001	NC	1943-01	$0

Number of affiliated organizations

Alabama	11
Arizona	2
California	1
Connecticut	1
Florida	1
Illinois	1
Indiana	3
Kentucky	2
Louisiana	2
Massachusetts	3
Michigan	2

Minnesota	1
North Carolina	5
New Jersey	5
New York	6
Ohio	4
Pennsylvania	4
Rhode Island	1
Tennessee	2
Texas	4
Virginia	2

Total

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