Pi Kappa Phi Fraternity in College Station, Texas (TX)

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Pi Kappa Phi Fraternity
Employer Identification Number (EIN)742061485
Name of OrganizationPi Kappa Phi Fraternity
In Care of NameMatt Retzloff
Address1401 Athens, College Station, TX 77584
ActivitiesSchool, college, trade school, etc.
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$165,555
Amount of Income$117,641
Form 990 Revenue Amount$117,641
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Sororities, Fraternities


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Amount of income in 2012: $117,641
Pi Kappa Phi Fraternity: 

 $117,641
Other organizations performing similar types of work: 

 $292,405

Assets in 2012: $165,555
Pi Kappa Phi Fraternity: 

 $165,555
Other organizations performing similar types of work: 

 $864,497

Expenses in 2010: $82,223
Pi Kappa Phi Fraternity: 

 $82,223
Other organizations performing similar types of work: 

 $226,767

Income to expenses ratio in 2010: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2010: 0.0%
Pi Kappa Phi Fraternity: 

 0.0%
Other organizations performing similar types of work: 

 2.2%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2010)
Total revenue$85,801
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$85,801
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$82,223
Total net assets$166,425
Excess for the year$3,578
Net assets or fund balances at beginning of year$162,847
Other changes in net assets or fund balances$0
Balance Sheets (for 2010)
Total assets$347,295
Total liabilities$180,870
Net assets or fund balances$166,425
Other Information (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$93,837$95,698$117,641
Contributions, gifts, grants, and similar amounts received$500$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$111,903$113,238$116,865
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$-17,540$776
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$93,603$98,090$105,461
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$155,767$153,375$165,555
Excess or (deficit) for the year$234$-2,392$12,180
Net assets or fund balances at beginning of year$155,533$155,767$153,375
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$105,461$0$0$0
Grants paid from donor advised funds
Other grants and allocations$3,818
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,181$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$87,558$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$211$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$12,423$0$0$0
Other expenses not covered above$270$0$0$0
Balance Sheets
200020012002
Total assets$160,567$449,790$445,179
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$0$72,901$71,953
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$12,816$13,838
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$364,071$359,388
Other assets, including program-related investments$0$2$0
Total liabilities$4,800$296,415$279,624
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$292,015$279,624
Other liabilities$0$4,400$0
Total liabilities and net assets/fund balances$0$449,790$445,179
Total net assets or fund balances$155,767$153,375$165,555
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$95,698$117,641
Total revenue, gains, and other support per audited financial statements$0$95,698$117,641
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$98,090$105,461
Total expenses and losses per audited financial statements$0$98,090$105,461
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
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
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
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?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$117,641
Program service revenue
Program service revenue 1000000$000$0$1,350
Program service revenue 2000000$000$0$255
Program service revenue 3000000$000$0$11,700
Program service revenue 4000000$000$0$103,560
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$776
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense 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 $50,0000
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
199920002001
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
IdNameAddressStateEstablishedTotal Income
1Delta Delta Delta2331 Brookhollow Plaza Dr, Arlington, TX 76006-7407TX1940-07$7,329,837
2Sigma Phi Epsilon Fraternity Inc, Tx Alpha Chapter1610 Bruton Springs Rd, Austin, TX 78733-1834TX1941-01$1,261,331
3Beta Xi Of Kappa Kappa Gamma House Association2001 University Ave, Austin, TX 78705-5623TX1945-05$1,185,804
4Chi Omega Educational Corporation3014 Daniel Ave, Dallas, TX 75205-1434TX1969-07$953,727
5Sigma Epsilon Of Kappa Delta House Corp2315 Nueces St, Austin, TX 78705-5207TX1988-12$808,558
6Texas Alpha House Corporation Of Pi Beta Phi2300 San Antonio St, Austin, TX 78705-5222TX1942-05$790,379
7Zeta Beta Tau Fraternity, Alpha Mu Chapter4626 21st Ave Ne, Seattle, WA 98105-3327WA1940-10$297,255
8Phi Delta Theta Fraternity, Texas Gamma Chapter1010 East Tc Jester, Houston, TX 77008-6311TX1940-10$239,594
9Pi Kappa Phi Fraternity, Eta ChiTcu Box 294962, Fort Worth, TX 76129-0001TX1940-12$226,720
10Phi Kappa Sigma Fraternity, Sigma Alumni Corporation900 Congress Ave Ste 300, Austin, TX 78701-2432TX1940-12$209,434
11Epsilon Zeta Chapter Of Chi Omega Housing CorporationPO BOX 630217, Nacogdoches, TX 75963-0217TX1988-06$197,939
12Honor Society Of Phi Kappa PhiUncw 601 South College Road, Wilmington, NC 28403NC1999-01$1,190
13Honor Society Of Phi Kappa Phi1220 First Ave Ne, Cedar Rapids, IA 52402IA1999-01$400
14Honor Society Of Phi Kappa PheOne Main Street, Houston, TX 77002-1001TX1999-01$0
15Honor Society Of Phi Kappa Phi1155 Union Circle 310529, Denton, TX 76203-5017TX1999-01$0
16Honor Society Of Phi Kappa Phi10301 Kenny Lane, San Jose, CA 95127CA1999-01$0
17Honor Society Of Phi Kappa Phi700 College Place, Williamsport, PA 17701PA1999-01$0
18Honor Society Of Phi Kappa PhiWhitlock Cpo 50, Richmond, KY 40475KY1999-01$0
19Honor Society Of Phi Kappa Phi1100 Midcampus Drive, Manhattan, KS 66506KS1999-01$0
20Honor Society Of Phi Kappa Phi, Na Na1201 W University Drive Lamar 130, Edinburg, TX 78539TX1999-01$0
Number of organizations performing similar types of work
Alaska1
Alabama10
Arkansas2
Arizona4
California18
Colorado6
Connecticut2
District of Columbia2
Florida11
Georgia20
Hawaii1
Iowa5
Idaho1
Illinois23
Indiana35
Kansas14
Kentucky7
Louisiana16
Massachusetts8
Maryland9
Maine3
Michigan11
Minnesota2
Missouri16
Mississippi2
Montana3
North Carolina11
North Dakota1
Nebraska4
New Hampshire1
New Jersey3
New Mexico2
Nevada2
New York15
Ohio14
Oklahoma4
Oregon5
Pennsylvania21
Rhode Island2
South Carolina3
South Dakota2
Tennessee13
Texas18
Utah1
Virginia6
Washington11
Wisconsin5
West Virginia1
Wyoming2
International1
Total380
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinatePi Kappa Phi Fraternity, Eta ChiTcu Box 294962, Fort Worth, TX 76129-0001TX1940-12$226,720
SubordinatePi Kappa Phi Fraternity1401 Athens, College Station, TX 77584TX1941-05$117,641
CentralPi Kappa Phi Fraternity1 E Park Dr, Athens, OH 45701OH1940-12$4,318,878
SubordinatePi Kappa Phi Fraternity, Zeta Epsilon Chapter Richard Cheatham4400 University Dr Ms2d6, Fairfax, VA 22030VA1941-05$1,515,755
SubordinatePi Kappa Phi Fraternity, Alpha Delta Chapter4530 17th Ave Ne, Seattle, WA 98105-4204WA1941-05$819,760
SubordinatePi Kappa Phi Fraternity, Iota ChapterPO BOX 1880, Tuscaloosa, AL 35403-1880AL1941-05$594,128
SubordinatePi Kappa Phi Fraternity, Alpha Iota861 Lem Morrison Dr, Auburn, AL 36832-5316AL1941-05$539,610
SubordinatePi Kappa Phi Fraternity, Omega Chapter330 N Grant St, W Lafayette, IN 47906-2915IN1941-05$504,142
SubordinatePi Kappa Phi Fraternity742 West 28th Street, Los Angeles, CA 90007CA1941-05$474,071
SubordinatePi Kappa Phi Fraternity, Alpha Epsilon660 Bay Laurel Ct Ne, St Petersburg, FL 33703-3172FL1959-04$400,491
SubordinatePi Kappa Phi Fraternity1300 Baystone Drive, Ft Collins, CO 80521CO1941-05$386,413
SubordinatePi Kappa Phi Fraternity, Beta Theta1449 N Cherry Ave, Tucson, AZ 85719-4208AZ1941-05$347,898
SubordinatePi Kappa Phi Fraternity, Alpha Omicron Chapter407 Welch Ave, Ames, IA 50014-7354IA1941-05$336,714
SubordinatePi Kappa Phi Fraternity, Alpha Delta Alumni Association3105 S 47th St Apt F71, Tacoma, WA 98409-5544WA1941-05$300,049
SubordinatePi Kappa Phi Fraternity, Alumni Corp Of State College Pa6921 Jackson Rd Ste 100, Ann Arbor, MI 48103-9106MI1941-05$292,748
SubordinatePi Kappa Phi Fraternity, Iota Nu ChapterPO BOX 6103, Ms State Univ, MS 39762-6103MS1941-05$292,747
SubordinatePi Kappa Phi Fraternity, Alpha Phi3333 S Wabash Ave, Chicago, IL 60616-3853IL1941-05$264,343
SubordinatePi Kappa Phi Fraternity, Alpha Kappa903 Lincoln Ave, Ann Arbor, MI 48104-3592MI1940-12$251,095
SubordinatePi Kappa Phi Fraternity, Alpha Rho Housing Corp829 Fairmont Rd Ste 102, Morgantown, WV 26501-3892WV1941-05$227,658
SubordinatePi Kappa Phi Fraternity, RhoPO BOX 1489, Lexington, VA 24450-1489VA1941-05$226,995
Number of affiliated organizations
Alabama11
Arkansas3
Arizona4
California15
Colorado4
Connecticut1
District of Columbia2
Delaware1
Florida16
Georgia17
Iowa5
Idaho2
Illinois5
Indiana4
Kansas3
Kentucky5
Louisiana7
Massachusetts3
Maryland3
Michigan5
Missouri7
Mississippi3
Montana1
North Carolina21
North Dakota1
Nebraska2
New Hampshire1
New Jersey5
New Mexico1
Nevada2
New York13
Ohio9
Oklahoma3
Oregon3
Pennsylvania18
South Carolina11
Tennessee6
Texas13
Utah1
Virginia13
Washington3
West Virginia5
Wyoming1
Total259

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