2024-05-14T13:13:43-05:00 2023-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2022-07-01 237337120 PHI KAPPA THETA OF COLUMBIA ALUMNI ASSOC PHIK 3142443290 100 SOUTH BRENTWOOD BLVD CLAYTON MO 63105 MICHAEL JOHNSON TREASURER 3142443348 2024-05-14 1 MICHAEL JOHNSON 999009999 0 SARA B RAMSEY P01543813 5734426171 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL JOHNSON 100 SOUTH BRENTWOOD BLVD CLAYTON MO 63105 367894 0 X N/A X 1996 MO OWNS, OPERATES, AND MAINTAINS THE FRATERNITY HOUSE FOR THE BENEFIT OF PHI KAPPA THETA FRATERNITY MEMBERS. 11 11 1 0 88176 34829 28565 38650 406251 329244 0 0 657 0 435473 367894 0 27859 0 0 50368 33228 0 0 0 253337 322397 303705 383484 131768 -15590 1234219 1203152 109763 91363 1124456 1111789 OWNS, OPERATES, AND MAINTAINS THE FRATERNITY HOUSE FOR THE BENEFIT OF PHI KAPPA THETA FRATERNITY MEMBERS. 0 0 PROVIDE HOUSING AND MAINTENANCE FOR CHAPTER MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 1 1 0 0 38650 88176 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X MICHAEL JOHNSON 3142443290 100 SOUTH BRENTWOOD BLVD CLAYTON MO 63105 X MIKE JOHNSON TREASURER 1.00 X X 0 0 0 PATRICK CLEMENS DIRECTOR 1.00 X 0 0 0 JOHN LANE PRESIDENT ELECT 1.00 X X 0 0 0 MARK FINKE PRESIDENT 1.00 X X 0 0 0 HONORABLE ED SWEENEY DIRECTOR 1.00 X 0 0 0 BRANDON BOYD DIRECTOR 1.00 X 0 0 0 MITCH GIBLER DIRECTOR 1.00 X 0 0 0 JIM BECKEMEIER SECRETARY 1.00 X X 0 0 0 TED HELLMAN DIRECTOR 12.00 X 0 0 0 NICK RICHARDSON DIRECTOR 1.00 X 0 0 0 STEVE EINSPANIER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38650 38650 OCCUPANCY INCOME 900099 329244 241068 88176 329244 367894 241068 88176 0 27859 30019 3209 16350 15735 11640 88561 1190 51642 27588 INCOME TAXES 13500 FOOD AND PROVISIONS 57046 REAL ESTATE TAXES 13842 CANCELLATION FEES 9898 15405 383484 4378 6695 348 348 145694 162603 3211042 2241583 1021101 969459 62698 64047 1234219 1203152 5266 3374 9211 79996 40000 24501 38778 109763 91363 X 0 0 0 0 1124456 1111789 1124456 1111789 1234219 1203152 -15590 2923 0 X 0 0 0 3211042 2241583 969459 969459 DUE FROM PHI KAPPA THETA FRATERNITY 64047 64047 SECURITY DEPOSITS 29108 RESERVE FOR PHILANTRHOPY 9670 38778 0 PHI KAPPA THETA KAPPA UPSILON CHAPTER 2005 W BROADWAY SUITE 100 COLUMBIA MO 65203 430661688 501C7 27859 0 GENERAL FINANCIAL RELIEF OF OPERATING COSTS 1 PART I, LINE 7A - TOTAL UNRELATED BUSINESS REVENUE NONMEMBER RENTAL INCOME EXCEEDS 15% OF GROSS RECEIPTS. THE IRS HAS PERMITTED NONMEMBER REVENUE IN EXCESS OF THE ACCEPTABLE THRESHOLDS, WHERE THERE ARE FACTS AND CIRCUMSTANCES TO ESTABLISH THESE ACTIVITIES WERE INCIDENTAL AND IN FURTHERANCE OF THE CLUB'S PURPOSE. FOR THE SAFETY OF THE MEMBERSHIP AND LONG-TERM PRESERVATION OF THE CLUB, THE PHI KAPPA THETA FRATERNITY HAD PLACED A SHORT-TERM LIMIT ON NEW MEMBERSHIPS. THEY BEGAN ADMITTING NEW CANDIDATES ON A SLIDING SCALE THAT INCREASED THE ALLOWANCE FOR MEMBERS EACH YEAR. IN THIS FISCAL YEAR ENDING 2023, THE OCCUPANCY OF THE PHI KAPPA THETA HOUSE IS AGAIN EXCLUSIVELY CLUB MEMBERS. WHILE MEMBERSHIP IS RESTORED IT IS STILL GROWING TO PREVIOUS LEVELS. AT THIS TIME ONLY THE KITCHEN AND PARKING LOT ARE RENTED TO NONMEMBERS TO SUPPLEMENT THE CONTINUED CLUB RESTORATION. FORM 990, PART VI, SECTION A, LINE 6 INITIATED MEMBERS OF THE PHI KAPPA THETA FRATERNITY ALUMNI ASSOCIATION OF COLUMBIA ARE ELIGIBLE TO VOTE AND ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A INITIATED MEMBERS OF THE PHI KAPPA THETA FRATERNITY ALUMNI ASSOCIATION OF COLUMBIA ARE ELIGIBLE TO VOTE AND ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY REVISION TO THE ORGANIZATION'S BY LAWS ARE SUBJECT TO APPROVAL OF THE INITIATED MEMBERS OF THE PHI KAPPA THETA FRATERNITY ALUMNI ASSOCIATION OF COLUMBIA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST.