2024-12-06T11:47:29-05:00 2024-06-30 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990 2023-07-01 541634403 PI KAPPA PHI FRATERNITY CORPORATION PIKA 5404637131 C/O SWISHER AND JOHNSON PO BOX 1489 LEXINGTON VA 24450 ROBERT WALDBAUER PRESIDENT 5404637131 2024-12-05 true true SUSAN H JOHNSON CPA P01315373 5404637131 2024-12-05 2023 2024-10-15 13:58:12Z ROBERT WALDBAUER PO BOX 1489 LEXINGTON VA 24450 554225 false X X VA COLLEGE FRATERNITY HOUSE CORPORATION 4 4 5 0 0 631050 554225 0 0 631050 554225 0 0 117490 137980 0 0 456582 460136 574072 598116 56978 -43891 254682 212341 3426 4976 251256 207365 COLLEGE FRATERNITY HOUSE CORPORATION false false PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 5 true false false false false false 554225 false false false X 4 4 false false false false false false false true true false false false true false true false true false false false SWISHER JOHNSON CPAS 5404637131 59 HUNTER HILL ROAD LEXINGTON VA 24450 X MAXWELL HANAMIRIAN DIRECTOR 1.00 X 0 0 0 CORY MORRIS DIRECTOR 1.00 X 0 0 0 BENNETT ROSS TREASURER 5.00 X 0 0 0 ROBERT WALDBAUER PRESIDENT 5.00 X 0 0 0 false false false DUES FROM MEMBERS 900099 560000 560000 REFUNDS -5775 -5775 554225 554225 554225 128188 9792 6876 184772 CHAPTER EXPENSES 246380 DUES & FEES TO NATIONAL 14750 SERVICE FEES 3857 INSURANCE 1257 2244 598116 0 0 0 254682 212011 330 254682 212341 3426 4976 3426 4976 X 251256 207365 251256 207365 254682 212341 -43891 X false false false HSA LIABILITY 3556 PAYROLL TAXES PAYABLE 1420 4976 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS FIRST REVIEWED BY EITHER THE PRESIDENT OR THE TREASURER. IF NO DISCREPANCIES OR IRREGULARITIES ARE NOTED, THE RETURN IS FILED. SHOULD ISSUES ARISE DURING THE INITIAL REVIEW, THE RETURN IS SUBSEQUENTLY FORWARDED TO THE OTHER INDIVIDUAL AND ANY ISSUES ARE RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANY CASH DISBURSEMENT TO A BOARD MEMBER, OTHER THAN ROUTINE REIMBURSEMENTS FOR TRAVEL AND INCIDENTAL EXPENSES MUST BE APPROVED BY THE BOARD. TRAVEL AND INCIDENTAL EXPENSES MUST BE SUBSTANTIATED BY ACCEPTABLE DOCUMENTATION, I.E. RECEIPT OR SIMILAR PROOF OF EXPENDITURE PRIOR TO REIMBURSEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAIALABLE UPON REQUEST.