PHI BETA SIGMA FRATERNITY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,087,940 |
Program Service Revenue from current year | USD $ 3,792,432 |
Investment Income from prior year | USD $ 17,668 |
Investment Income from current year | USD $ 25,481 |
Other Revenue from prior year | USD $ 585,292 |
Other Revenue from current year | USD $ 557,138 |
Gross receipts from all sources | USD $ 4,973,870 |
Net assets / fund balances at end of fiscal year | USD $ 5,425,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,297,545 |
Total liabilities at end of fiscal year | USD $ 5,469,998 |
Total liabilities at beginning of fiscal year | USD $ 3,661,928 |
Total assets at end of fiscal year | USD $ 10,895,468 |
Total assets at beginning of fiscal year | USD $ 7,959,473 |
Revenues less expenses for current year | USD $ 1,159,580 |
Revenues less expenses for previous year | USD $ 1,058,794 |
Total expenses for current year | USD $ 3,215,471 |
Total expenses for previous year | USD $ 4,632,106 |
Other expenses in current year | USD $ 2,117,655 |
Other expenses in previous year | USD $ 3,254,363 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 891,316 |
Employee salary and benefits paid in previous year | USD $ 1,007,743 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 206,500 |
Grants and similar amounts paid in previous year | USD $ 370,000 |
Total revenue in current fiscal year | USD $ 4,375,051 |
Total revenue in previous fiscal year | USD $ 5,690,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 533,718 |
Gross sales of inventory assets | USD $ 741,920 |
Total of other revenue | USD $ 90,568 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,121,033 |
Program Service Revenue from current year | USD $ 5,087,940 |
Investment Income from prior year | USD $ 15,705 |
Investment Income from current year | USD $ 17,668 |
Other Revenue from prior year | USD $ 514,671 |
Other Revenue from current year | USD $ 585,292 |
Gross receipts from all sources | USD $ 6,347,802 |
Net assets / fund balances at end of fiscal year | USD $ 4,297,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,239,763 |
Total liabilities at end of fiscal year | USD $ 3,661,928 |
Total liabilities at beginning of fiscal year | USD $ 4,027,670 |
Total assets at end of fiscal year | USD $ 7,959,473 |
Total assets at beginning of fiscal year | USD $ 7,267,433 |
Revenues less expenses for current year | USD $ 1,058,794 |
Revenues less expenses for previous year | USD $ 1,206,791 |
Total expenses for current year | USD $ 4,632,106 |
Total expenses for previous year | USD $ 2,444,618 |
Other expenses in current year | USD $ 3,254,363 |
Other expenses in previous year | USD $ 1,426,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,007,743 |
Employee salary and benefits paid in previous year | USD $ 793,717 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 370,000 |
Grants and similar amounts paid in previous year | USD $ 224,260 |
Total revenue in current fiscal year | USD $ 5,690,900 |
Total revenue in previous fiscal year | USD $ 3,651,409 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 529,932 |
Gross sales of inventory assets | USD $ 762,747 |
Total of other revenue | USD $ 100,070 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,206,750 |
Program Service Revenue from current year | USD $ 3,121,033 |
Investment Income from prior year | USD $ 9,227 |
Investment Income from current year | USD $ 15,705 |
Other Revenue from prior year | USD $ 536,060 |
Other Revenue from current year | USD $ 514,671 |
Gross receipts from all sources | USD $ 4,238,072 |
Net assets / fund balances at end of fiscal year | USD $ 3,239,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,032,972 |
Total liabilities at end of fiscal year | USD $ 4,027,670 |
Total liabilities at beginning of fiscal year | USD $ 3,011,097 |
Total assets at end of fiscal year | USD $ 7,267,433 |
Total assets at beginning of fiscal year | USD $ 5,044,069 |
Revenues less expenses for current year | USD $ 1,206,791 |
Revenues less expenses for previous year | USD $ 988,832 |
Total expenses for current year | USD $ 2,444,618 |
Total expenses for previous year | USD $ 3,763,205 |
Other expenses in current year | USD $ 1,426,641 |
Other expenses in previous year | USD $ 2,989,680 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 793,717 |
Employee salary and benefits paid in previous year | USD $ 716,555 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 224,260 |
Grants and similar amounts paid in previous year | USD $ 56,970 |
Total revenue in current fiscal year | USD $ 3,651,409 |
Total revenue in previous fiscal year | USD $ 4,752,037 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 463,744 |
Gross sales of inventory assets | USD $ 678,844 |
Total of other revenue | USD $ 131,850 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,023,974 |
Program Service Revenue from current year | USD $ 2,286,263 |
Investment Income from prior year | USD $ 11,514 |
Investment Income from current year | USD $ 5,782 |
Other Revenue from prior year | USD $ 420,668 |
Other Revenue from current year | USD $ 533,757 |
Gross receipts from all sources | USD $ 3,248,113 |
Net assets / fund balances at end of fiscal year | USD $ 1,021,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 491,754 |
Total liabilities at end of fiscal year | USD $ 3,207,550 |
Total liabilities at beginning of fiscal year | USD $ 2,332,100 |
Total assets at end of fiscal year | USD $ 4,229,490 |
Total assets at beginning of fiscal year | USD $ 2,823,854 |
Revenues less expenses for current year | USD $ 531,683 |
Revenues less expenses for previous year | USD $ -186,591 |
Total expenses for current year | USD $ 2,294,119 |
Total expenses for previous year | USD $ 3,642,747 |
Other expenses in current year | USD $ 1,445,733 |
Other expenses in previous year | USD $ 2,683,724 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 799,328 |
Employee salary and benefits paid in previous year | USD $ 891,938 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 49,058 |
Grants and similar amounts paid in previous year | USD $ 67,085 |
Total revenue in current fiscal year | USD $ 2,825,802 |
Total revenue in previous fiscal year | USD $ 3,456,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 286,505 |
Gross sales of inventory assets | USD $ 582,328 |
Total of other revenue | USD $ 100,064 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,175,208 |
Program Service Revenue from current year | USD $ 3,023,974 |
Investment Income from prior year | USD $ 13,489 |
Investment Income from current year | USD $ 11,514 |
Other Revenue from prior year | USD $ 395,161 |
Other Revenue from current year | USD $ 420,668 |
Gross receipts from all sources | USD $ 4,028,090 |
Net assets / fund balances at end of fiscal year | USD $ 491,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,104,131 |
Total liabilities at end of fiscal year | USD $ 2,332,100 |
Total liabilities at beginning of fiscal year | USD $ 2,170,859 |
Total assets at end of fiscal year | USD $ 2,823,854 |
Total assets at beginning of fiscal year | USD $ 3,274,990 |
Revenues less expenses for current year | USD $ -186,591 |
Revenues less expenses for previous year | USD $ -118,101 |
Total expenses for current year | USD $ 3,642,747 |
Total expenses for previous year | USD $ 2,701,959 |
Other expenses in current year | USD $ 2,683,724 |
Other expenses in previous year | USD $ 1,595,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 891,938 |
Employee salary and benefits paid in previous year | USD $ 857,741 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 67,085 |
Grants and similar amounts paid in previous year | USD $ 249,025 |
Total revenue in current fiscal year | USD $ 3,456,156 |
Total revenue in previous fiscal year | USD $ 2,583,858 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 440,397 |
Gross sales of inventory assets | USD $ 745,381 |
Total of other revenue | USD $ 88,336 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,601,474 |
Program Service Revenue from current year | USD $ 2,175,208 |
Investment Income from prior year | USD $ 13,337 |
Investment Income from current year | USD $ 13,489 |
Other Revenue from prior year | USD $ 270,332 |
Other Revenue from current year | USD $ 395,161 |
Gross receipts from all sources | USD $ 3,081,136 |
Net assets / fund balances at end of fiscal year | USD $ 1,104,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,222,232 |
Total liabilities at end of fiscal year | USD $ 2,170,859 |
Total liabilities at beginning of fiscal year | USD $ 1,840,475 |
Total assets at end of fiscal year | USD $ 3,274,990 |
Total assets at beginning of fiscal year | USD $ 3,062,707 |
Revenues less expenses for current year | USD $ -118,101 |
Revenues less expenses for previous year | USD $ -303,966 |
Total expenses for current year | USD $ 2,701,959 |
Total expenses for previous year | USD $ 3,189,109 |
Other expenses in current year | USD $ 1,595,193 |
Other expenses in previous year | USD $ 2,265,395 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 857,741 |
Employee salary and benefits paid in previous year | USD $ 736,514 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 249,025 |
Grants and similar amounts paid in previous year | USD $ 187,200 |
Total revenue in current fiscal year | USD $ 2,583,858 |
Total revenue in previous fiscal year | USD $ 2,885,143 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 370,470 |
Gross sales of inventory assets | USD $ 712,654 |
Total of other revenue | USD $ 69,737 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,220,559 |
Program Service Revenue from current year | USD $ 2,601,474 |
Investment Income from prior year | USD $ 13,173 |
Investment Income from current year | USD $ 13,337 |
Other Revenue from prior year | USD $ 340,619 |
Other Revenue from current year | USD $ 270,332 |
Gross receipts from all sources | USD $ 3,458,687 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,526,198 |
Total liabilities at end of fiscal year | USD $ 1,840,475 |
Total liabilities at beginning of fiscal year | USD $ 1,906,355 |
Total assets at end of fiscal year | USD $ 3,062,707 |
Total assets at beginning of fiscal year | USD $ 3,432,553 |
Revenues less expenses for current year | USD $ -303,966 |
Revenues less expenses for previous year | USD $ -379,631 |
Total expenses for current year | USD $ 3,189,109 |
Total expenses for previous year | USD $ 4,953,982 |
Other expenses in current year | USD $ 2,265,395 |
Other expenses in previous year | USD $ 4,124,317 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 736,514 |
Employee salary and benefits paid in previous year | USD $ 689,726 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 187,200 |
Grants and similar amounts paid in previous year | USD $ 139,939 |
Total revenue in current fiscal year | USD $ 2,885,143 |
Total revenue in previous fiscal year | USD $ 4,574,351 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 479,930 |
Gross sales of inventory assets | USD $ 724,396 |
Total of other revenue | USD $ 51,130 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,190,891 |
Program Service Revenue from current year | USD $ 4,220,559 |
Investment Income from prior year | USD $ 14,751 |
Investment Income from current year | USD $ 13,173 |
Other Revenue from prior year | USD $ 338,434 |
Other Revenue from current year | USD $ 340,619 |
Gross receipts from all sources | USD $ 5,320,023 |
Net assets / fund balances at end of fiscal year | USD $ 1,526,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,905,193 |
Total liabilities at end of fiscal year | USD $ 1,906,355 |
Total liabilities at beginning of fiscal year | USD $ 1,426,431 |
Total assets at end of fiscal year | USD $ 3,432,553 |
Total assets at beginning of fiscal year | USD $ 3,331,624 |
Revenues less expenses for current year | USD $ -379,631 |
Revenues less expenses for previous year | USD $ 69,523 |
Total expenses for current year | USD $ 4,953,982 |
Total expenses for previous year | USD $ 2,474,553 |
Other expenses in current year | USD $ 4,124,317 |
Other expenses in previous year | USD $ 1,803,526 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 689,726 |
Employee salary and benefits paid in previous year | USD $ 565,027 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 139,939 |
Grants and similar amounts paid in previous year | USD $ 106,000 |
Total revenue in current fiscal year | USD $ 4,574,351 |
Total revenue in previous fiscal year | USD $ 2,544,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 615,704 |
Gross sales of inventory assets | USD $ 855,328 |
Total of other revenue | USD $ 85,978 |
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