2024-07-02T11:44:13-07:00 2023-12-31 821466913 Ragland Arnold Buchanan Morris & Associ 9457 Enterprise Drive Mokena IL 60448 990 2023-01-01 362152330 ALPHA KAPPA ALPHA SORORITY INC ALPH 7733714432 5656 SOUTH STONY ISLAND AVE CHICAGO IL 60637 JOSEFINA CALALANG INTERIM CFO 2024-07-02 true JOSEFINA CALALANG 999009999 true Gregory Arnold P00004361 7083330634 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DANETTE ANTHONY REED 5656 SOUTH STONY ISLAND AVE CHICAGO IL 60637 48337812 false X N/A X 1908 IL Our purpose is to cultivate high scholastic and ethical standards, through outreach programs in education, health, leadership development, community service and other areas that improve the social stature of women and girls, and be of service to all mankind.UNDER CODE SECTION 501(C)7 AKA IS A SOCIAL CLUB ORGANIZED FOR PLEASURE, RECREATION AND NON-PROFIT PURPOSES WHICH INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL SUPPORT. THESE CHARITABLE FUNCTIONS ARE SUPPORTED WITH FUNDS SET ASIDE FOR THESE PURPOSES IN COMPLIANCE WITH THE CODE SECTION. 18 0 38 110856 3720916 2187903 0 51504903 44672096 0 32025 603947 51536928 45276043 0 0 4392214 4684676 0 0 48777387 42561495 53169601 47246171 -1632673 -1970128 75647473 78704412 24880818 25926573 50766655 52777839 X Our purpose is to cultivate high scholastic and ethical standards, through outreach programs in education, health, leadership development, community service and other areas that improve the social stature of women and girls, and be of service to all mankind.UNDER CODE SECTION 501(C)7 AKA IS A SOCIAL CLUB ORGANIZED FOR PLEASURE, RECREATION AND NON-PROFIT PURPOSES WHICH INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL SUPPORT. THESE CHARITABLE FUNCTIONS ARE SUPPORTED WITH FUNDS SET ASIDE FOR THESE PURPOSES IN COMPLIANCE WITH THE CODE SECTION. false false 17710173 REGIONS FUND- FUNDS FOR REGIONAL DIRECTORS ACTIVITIES TO MANAGE HER/HIS OFFICE WITH CERTAIN ALLOCATION OF CORPORATE FUNDS. 6076880 LEADERSHIP SEMINAR FUND - STRUCTURED TO MEET THE NEEDS OF CURRENT AND POTENTIAL LEADERS OF AKA. 783705 CORPORATE OFFICE IMPROVEMENT FUND (COIP)- THE PURPOSE IS TO GENERATE INCOME FOR CONSTRUCTION AND MAINTENANCE OF THE MAIN HEADQUARTERS. 48025 45276043 24618783 false false false false false false false false false true false true true true true true 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 true 148 0 false 38 true true true false false false false false false false X 18 0 false false false false true true false true true false true true true true true true true true false false false IL X X JOSEFINA CALALANG 7733714432 5656 SOUTH STONY ISLAND AVENUE CHICAGO IL 60637 X NICOLE H BARRETT DEPUTY DIRECTOR 40.00 0.00 161778 0 0 JASON FIGURELLI CFO 40.00 0.00 158587 0 0 BARBARA BROOKS DIRECTOR OF HR 40.00 0.00 134878 0 0 PATRICIA WATKINS DRTR OF MEMBERSHIP 40.00 0.00 120196 0 0 DAROLD FLETCHER DIRECTOR OF IT 40.00 0.00 111586 0 0 ELICIA PEGUES SPEARMAN N. ATL. REG DIR 5.00 0.00 X 0 0 0 NADINE VARGAS STEWART MID ATL REG DIR 15.00 0.00 X 0 0 0 TIFFANY MOORE RUSSELL STH ATL REG DIR 30.00 0.00 X 0 0 0 GWENDOLYN KIRTLEY GR LAKE REG DIR 25.00 0.00 X 0 0 0 TRACEY MORANT ADAMS STH EA REG DIR 35.00 0.00 X 0 0 0 JOYA T HAYES STH CEN REG DIR 25.00 0.00 X 0 0 0 KIAHNA W DAVIS CENT REG DIR 25.00 0.00 X 0 0 0 ANIKA STARLING MIDWEST REG DIR 25.00 0.00 X 0 0 0 SHELBY D BOAGNI FAR W REG DIR 20.00 0.00 X 0 0 0 CARRIE J CLARK INT REG DIRECT 35.00 0.00 X 0 0 0 DANETTE ANTHONY REED INTL PRESIDENT 10.00 0.00 X 0 0 0 CHARLETTA WILSON JACKS 1ST VICE PRES 10.00 0.00 X 0 0 0 ALYSSE ELAINE GUERRIER 2ND VICE PRES 15.00 0.00 X 0 0 0 CAROLYN G RANDOLPH GRAMMATEUS 25.00 0.00 X 0 0 0 KARLA A HALL TAMIOUCHOS 15.00 0.00 X 0 0 0 MARTHA L PERINE BEARD PARLIAMENTARIAN 25.00 0.00 X 0 0 0 IMANI MARIE BUTTS UNDERGRAD MEM 15.00 0.00 X 0 0 0 MAKAYLA BROWN UNDERGRAD MEM 15.00 0.00 X 0 0 0 687025 5 false true false FOURTEEN KARAT PLUS INC 10272 ANTLERS RIDGE EDEN PRAIRIE MN 55347 ENTERTAINMENT DESIGN 2360380 REAL EYES PRODUCTION 4725 FULTON INDUSTRIAL BLVD ATLANTA GA 30336 ENTERTAINMENT 504244 AMAREN CHAUFFEURED TRANSPORTATION 8300 WHITE HORSE DRIVE WAXHAW NC 28173 TRANSPORTATION 833364 RG APPAREL CO 2912 N MAC ARTHUR 110 IRVING TX 75062 PRINTING 285998 STOREHOUSE IN A BOX LLC 5840 N CANTON CENTER RD STE 212 CANTON MI 48187 ENTERTAINMENT DESIGNERS 318814 5 0 MEMBERSHIP FEES 41236245 41236245 SET ASIDE 318882 318882 UNRELATED BUSINESS INCOME 3116969 3116969 44672096 0 0 0 0 0 0 0 3629426 3061769 567657 567657 RENTAL INCOME 36290 36290 36290 45276043 41236245 3720916 318882 X 0 0 0 0 0 0 4684676 83532 4601144 0 0 0 0 0 0 0 0 45900 39028 6872 0 0 0 1932332 55006 1877326 0 0 0 0 17003009 13960172 3042837 11701 11701 0 736251 439249 297002 1817818 32084 1785734 TRANSPORTATION 4315830 4096900 218930 COST OF SORORITY PINS, DOCS 3066246 18724 3047522 LEADERSHIP EXPENSE 2683914 2683914 MISCELLANEOUS 2593341 999639 1593702 8355153 2234532 6120621 47246171 24642780 22603391 0 38578778 39249297 0 0 3182468 1937481 0 0 0 3916843 4609415 1959147 1806371 15559219 9573675 6270389 5985544 0 0 11413634 13510552 0 10326214 11605752 75647473 78704412 13564240 14349983 11053867 11256671 262711 319919 24880818 25926573 X 30218857 30947921 20547798 21829918 50766655 52777839 75647473 78704412 X -1970128 -196294 4177606 X false true X true false 6025608 5637425 388183 7063172 1618656 5444516 651477 637224 14253 1818962 1680370 138592 5985544 13510552 CORPORATE RECEIVABLE 11304038 Right of use lease asset - copier machin 272610 Right of use lease asset-postage machine 29102 Rounding 2 11605752 Copier -Long Term 113613 Copier machine fin lease current 166196 ESTIMATE INCOME TAX 11120 Postage - Long Term 14273 Postage machine fin lease current 14717 319919 X 45276043 45276043 45276043 47246171 47246171 47246171 Part X : FIN48 Footnote THE SORORITY IS ORGANIZED AS A 501 (C)(7) ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE WHICH PROVIDES FOR TAX EXEMPTION ON MEMBER RELATED INCOME WHICH INCLUDES DUES, ASSESSMENTS, AND FEES FOR MEMBERS. HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. false false false JASON FIGURELLI CFO 158587 158587 NICOLE H BARRETT DEPUTY DIRECTOR 161778 161778 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SPECIAL FUND- ESTABLISHED TO ASSIST WITH UNANTICIPATED MEMBERSHIP RELATED LEGAL ISSUES. OTHER PROGRAM SERVICES 5: REGIONS FUND- FUNDS FOR REGIONAL DIRECTORS ACTIVITIES TO MANAGE HER/HIS OFFICE WITH CERTAIN ALLOCATION OF CORPORATE FUNDS. OTHER PROGRAM SERVICES 6: COST OF GOODS SOLD, SET ASIDE EXPENSES, AND COST ALLOCATION - COST OF GOODS SOLD IDENTIFED COST ASSOCIATED WITH THE PRODUCTION OF THE SORORITY'S PUBLICATIONS, HISTORY BOOKS, AND PINS. SET ASIDE EXPENSES AND OTHER COST ARE ALLOCATED ACROSS FUND EXPENSES. Form 990, Part VI, Section B, Line 11b Review will be conducted by the Board of Directors and management. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST IS MONITORED REGULARLY BY MANAGEMENT Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1093784; Column (B) - Program Services = $838834; Column (C) - Management & General = $254950; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOULE EXPENSES: Column (A) - Total = $45320; Column (B) - Program Services = $45320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING MAINTENANCE: Column (A) - Total = $152203; Column (B) - Program Services = $152203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMITTEES EXPENSES: Column (A) - Total = $1018092; Column (B) - Program Services = $185801; Column (C) - Management & General = $832291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORATE OFFICERS EXPENSE: Column (A) - Total = $267014; Column (B) - Program Services = $52464; Column (C) - Management & General = $214550; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS AND CONTRIBUTIONS: Column (A) - Total = $349554; Column (B) - Program Services = $161054; Column (C) - Management & General = $188500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND MAINT.: Column (A) - Total = $-178862; Column (B) - Program Services = $14518; Column (C) - Management & General = $-193380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEADERSHIP FELLOWS: Column (A) - Total = $230418; Column (B) - Program Services = $0; Column (C) - Management & General = $230418; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $716299; Column (B) - Program Services = $89224; Column (C) - Management & General = $627075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $437534; Column (B) - Program Services = $305539; Column (C) - Management & General = $131995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $34661; Column (B) - Program Services = $24224; Column (C) - Management & General = $10437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $1566539; Column (B) - Program Services = $132827; Column (C) - Management & General = $1433712; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM/PROJECT NAT'L: Column (A) - Total = $1911966; Column (B) - Program Services = $3337; Column (C) - Management & General = $1908629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC POLICY: Column (A) - Total = $280042; Column (B) - Program Services = $0; Column (C) - Management & General = $280042; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $109124; Column (B) - Program Services = $109124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $189981; Column (B) - Program Services = $67733; Column (C) - Management & General = $122248; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $79154; Column (B) - Program Services = $0; Column (C) - Management & General = $79154; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $52330; Column (B) - Program Services = $52330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 COST OF GOODS SOLD ADJ = $4177606 Form 990, Part XII, Line 2b-Financial Statements and Reporting We did audit the financial statements of AKAs Educational Advancement Foundation (AKA-EAF), a local affiliate which statements reflect total assets of $27,452,066 as of December 31, 2023 and total support and revenue of $7,591,736 for the year then ended.