Tau Kappa Epsilon Fraternity Inc, 404 Nu Pi Chapter in Newark, Delaware (DE)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
- Affiliated organizations
Tau Kappa Epsilon Fraternity Inc, 404 Nu Pi Chapter | |
Employer Identification Number (EIN) | 237116788 |
Name of Organization | Tau Kappa Epsilon Fraternity Inc |
Secondary Name | 404 Nu Pi Chapter |
Address | 408 Vanier Dr, Newark, DE 19711-8528 |
Activities | Fraternity or sorority, Other services or benefits to members or employees |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 02/2004 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 05/2004 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $227,860 |
Amount of Income | $404,089 |
Form 990 Revenue Amount | $224,851 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2004: $404,089
This organization: | $404,089 |
Other organizations performing similar types of work: | $62,479 |
Assets in 2004: $227,860
This organization: | $227,860 |
Other organizations performing similar types of work: | $41,400 |
Expenses in 2002: $58,883
This organization: | $58,883 |
Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2002: 0.9
Tau Kappa Epsilon Fraternity Inc, 404 Nu Pi Chapter: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Revenue for 2002
Assets at end of 2002
Expenses for 2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2000 | 2001 | 2002 | |
---|---|---|---|
Total revenue | $48,950 | $62,520 | $50,679 |
Contributions, gifts, grants, and similar amounts received | $0 | $452 | $0 |
Program service revenue including government fees and contracts | $37,200 | $48,868 | $38,279 |
Membership dues and assessments | $11,750 | $13,200 | $12,400 |
Investment income | $0 | $0 | $0 |
Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 |
Net income or (loss) from special events and activities | $0 | $0 | $0 |
Gross revenue | $0 | $0 | $0 |
Less: direct expenses other than fundraising expenses | $0 | $0 | $0 |
Gross profit or (loss) from sales of inventory | $0 | $0 | $0 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
Less: cost of goods sold | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $68,988 | $61,066 | $58,883 |
Grants and similar amounts paid | $0 | $0 | $0 |
Benefits paid to or for members | $0 | $0 | $0 |
Salaries, other compensation, and employee benefits | $0 | $0 | $0 |
Professional fees and other payments to independent contractors | $0 | $0 | $0 |
Occupancy, rent, utilities, and maintenance | $49,646 | $46,451 | $46,931 |
Printing, publications, postage, and shipping | $273 | $136 | $121 |
Other expenses | $19,069 | $14,479 | $11,831 |
Net assets or fund balances at end of year | $28,679 | $30,133 | $21,929 |
Excess or (deficit) for the year | $-20,038 | $1,454 | $-8,204 |
Net assets or fund balances at beginning of year | $48,717 | $28,679 | $30,133 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Balance Sheets | |||
2000 | 2001 | 2002 | |
---|---|---|---|
Total assets | $191,893 | $186,202 | $170,192 |
Cash, savings, and investments | $4,221 | $8,712 | $4,379 |
Land and buildings | $187,672 | $177,490 | $165,813 |
Other assets | $0 | $0 | $0 |
Total liabilities | $163,214 | $156,069 | $148,263 |
Net assets or fund balances | $28,679 | $30,133 | $21,929 |
Other Information | |
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
Direct and indirect political expenditures | $0 |
Did the organization file Form 1120-POL for this year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
Amount of tax imposed on the organization during the year under: section 4911 | $0 |
Amount of tax imposed on the organization during the year under: section 4912 | $0 |
Amount of tax imposed on the organization during the year under: section 4955 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
Amount of tax above, reimbursed by the organization | $0 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002) | ||
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
---|---|---|
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2002) | |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
Did the organization maintain any donor advised funds? | |
Did the organization make any taxable distributions under section 4966? | |
Did the organization make a distribution to a donor, donor advisor, or related person? | |
The total number of donor advised funds owned at the end of the tax year | |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year |
Reason for Non-Private Foundation Status | |
The organization is not a private foundation because it is |
Support Schedule | |||
1999 | 2000 | 2001 | |
---|---|---|---|
Total | $0 | $0 | $0 |
Gifts, grants, and contributions received | $0 | $0 | $0 |
Membership fees received | $0 | $0 | $0 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 |
Net income from unrelated business activities not included above | $0 | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Lobbying Expenditures by Electing Public Charities (for 2002) | |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
3 | Wilmington Kennel Club | 2035 Sunset Lake Road, Newark, DE 19702-2600 | DE | 2003-09 | $173,897 |
4 | Monday Club | 4020 New Castle Ave, New Castle, DE 19720-1455 | DE | 2002-05 | $120,364 |
5 | Porsche Club Of America Delaware Region | Po Box 911, Hockessin, DE 19707 | DE | 2010-10 | $69,496 |
6 | Colonial Tennis Club Inc | Po Box 701, Dover, DE 19903 | DE | 2014-02 | $42,967 |
7 | Laurel Sportsman & Beagle Club Inc | 118 Tulip Dr, Lewes, DE 19958-1689 | DE | 2013-01 | $6,607 |
8 | Northern Delaware Model Railroading Club Inc | Po Box 251, Yorklyn, DE 19736 | DE | 2003-01 | $1,894 |
9 | Bull Hill Boat Yard Inc, Bull Hill Boat Club | 262 E Second St, New Castle, DE 19720 | DE | 2001-12 | $880 |
10 | Southern New Castle County League Of Civic Organizations Inc | 706 Vance Neck Road, Middletown, DE 19709 | DE | 2001-03 | $120 |
11 | Association Of Philippine-American Physicians Of Delaware | 811 Monroe Ter, Dover, DE 19904-4117 | DE | 2000-06 | $0 |
12 | Aurora Gun Club | PO BOX 271, Montchanin, DE 19710 | DE | 2012-06 | $0 |
13 | Beachcombers Corvette Club | 11 Knob Hl, Millsboro, DE 19966-9628 | DE | 2000-11 | $0 |
14 | Bethany Beach Watercolor Society | Po Box 174, Bethany Beach, DE 19930 | DE | 2004-06 | $0 |
15 | Coastal Cotillion | 1063 Killens Pond Road, Harrington, DE 19952 | DE | 2009-10 | $0 |
16 | Del Rods Car Club | 2965 Kenton Rd, Dover, DE 19904 | DE | 2014-07 | $0 |
17 | Delaware Aviation Support Inc | Po Box 12124, Wilmington, DE 19850 | DE | 2002-10 | $0 |
18 | Delaware Photographic Society | 31 Stonecrop Road, Wilmington, DE 19810 | DE | 1966-01 | $0 |
19 | Delaware Valley Historic Sampler Guild | P O Box 1292, Hockessin, DE 19707 | DE | 2004-03 | $0 |
20 | Delaware Valley Riverfront Camero Club | 2221 Shipley Rd, Wilmington, DE 19803 | DE | 2007-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 11,322 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Chi Of Tau Kappa Epsilon Building Corporation, 122 Chi Chapter | 1501 4th Ave Ste 2880, Seattle, WA 98101-1631 | WA | 2004-02 | $485,802 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 404 Nu Pi Chapter | 408 Vanier Dr, Newark, DE 19711-8528 | DE | 2004-02 | $404,089 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
Central | Tau Kappa Epsilon Fraternity Inc | 339 East Fort Street, Shippensburg, PA 17257 | PA | 2004-02 | $6,148,980 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 166 Beta Sigma Chapter | 924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941 | CA | 2004-02 | $723,963 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 116 Pi Chapter | PO BOX 93, State College, PA 16804-0093 | PA | 2004-02 | $708,046 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 164 Beta-Pi Chapter | 2178 Rhinehill Rd Se, Atlanta, GA 30315-7412 | GA | $420,267 | |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 131 Alpha Eta Chapter | 79 W Valley View Dr, Morristown, NJ 07960-5621 | NJ | 2004-02 | $420,000 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 132 Alpha Theta Chapter | PO BOX 2424, Walla Walla, WA 99362-0370 | WA | 2004-02 | $405,726 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 125 Alpha Alpha Chapter House Corp | PO BOX 44506, Indianapolis, IN 46244-0506 | IN | 2004-02 | $400,538 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 135 Alpha Lambda Chapter | 1516 N Manhattan Ave, Manhattan, KS 66502-4646 | KS | 2004-02 | $395,745 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, Zeta-Mu Corporation | 210 Park Ave Box 315, Worcester, MA 01609-2246 | MA | 2004-02 | $375,514 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 143 Alpha Tau Chapter | 3421 Powelton Ave, Philadelphia, PA 19104-2435 | PA | 2004-02 | $375,334 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 164 Beta Pi Property Corp | 1720 Peachtree Street, Atlanta, GA 30309-2449 | GA | 2004-02 | $325,400 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 115 Omicron Chapter | 234 E 17th Ave, Columbus, OH 43201-1535 | OH | 2004-02 | $286,314 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 335 Kappa Tau Chapter | 1011 N Tyndall Ave, Tucson, AZ 85719-4446 | AZ | 2004-02 | $256,392 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 156 Beta Theta Chapter | PO BOX 731, Columbia, MO 65205-0731 | MO | 2004-02 | $251,060 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 281 Theta-Nu Chapter | PO BOX 11669, Hammond, LA 70402-0001 | LA | 2004-02 | $250,751 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 103 Gamma Chapter | 1008 S 4th St, Champaign, IL 61820-6104 | IL | 2004-02 | $246,086 |
Subordinate | Tau Kappa Epsilon Fraternity Inc, 195 Gamma Psi Chapter | 4615 Beaver Ave, Fort Wayne, IN 46807 | IN | 2004-02 | $218,598 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 399 |
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