Colorado Alpha Of Pi Beta Phi House Association
- Assets
- $1.8m
- Revenue
- $674.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Cleveland, TN
- Founding
- Data as of
- 08/2016
- EIN
- 84-6049398
Organization Overview
Colorado Alpha Of Pi Beta Phi House Association is located in Cleveland, TN. As of 08/2015, Colorado Alpha Of Pi Beta Phi House Association employed 12 individuals. Colorado Alpha Of Pi Beta Phi House Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2016, Colorado Alpha Of Pi Beta Phi House Association generated $674.7k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $493.4k during the year ending 08/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO MUTUALLY ENCOURAGE AND ASSIST MEMEBERS IN SOCIAL, MENTAL AND MORAL ADVANCEMENT AS WELL AS ENABLE ALUMNAE MEMBERS OF PI BETA PHI TO CONTINUE IN VARIOUS MEMBERSHIP ROLES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLORADO ALPHA OF PI BETA PHI HOUSE ASSOCIATION IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, AND OTHER FUNDS PAID BY ITS MEMBERS THAT PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS. DURING THE CURRENT FISCAL YEAR, THE HOUSE CORPORATION SERVED APPROXIMATELY 255 COLLEGIATE MEMBERS AND NUMEROUS ALUMNAE MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Mollendopf President | Officer | 10 | $0 |
Sue Scheffler Factilities Manager | Officer | 2 | $0 |
Patti Guilford Personnel Director | Officer | 2 | $0 |
Elizabeth Bankhead Member | 1 | $0 | |
Margie Epke Member | 1 | $0 | |
Kathy Daniel Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,555 |
| Investment income | $440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,344 |
| Payroll taxes | $15,416 |
| Fees for services: Management | $10,800 |
| Fees for services: Legal | $2,853 |
| Fees for services: Accounting | $5,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,555 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,378 |
| Travel | $59 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,432 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $493,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,436 |
| Savings and temporary cash investments | $189,792 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,980 |
| Other assets | $0 |
| Total assets | $1,761,658 |
| Accounts payable and accrued expenses | $1,260 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $324,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $325,273 |
| Net assets without donor restrictions | $1,436,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,436,385 |
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