2025-03-24T12:53:17-05:00 2024-05-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2023-06-01 131496630 ZETA PSI FRATERNITY INC ZETA 8457351847 15 SOUTH HENRY STREET PEARL RIVER NY 10965 TYLER BOISVERT EXECUTIVE DIRECTOR 8457351847 2025-04-14 1 0 BRYAN PAUTSCH P00034913 3174690169 2025-03-19 2023 2025-03-06 01:10:19Z TYLER BOISVERT 15 SOUTH HENRY STREET PEARL RIVER NY 10965 1008367 0 X N/A X 1966 NY ZETA PSI FRATERNITY, INC. IS A NOT FOR PROFIT CORPORATION, FOUNDED IN 1847, AND INCORPORATED IN 1966. THE FRATERNITY IS GOVERNED BY A VOLUNTEER EXECUTIVE COMMITTEE WHOSE MISSION IS TO PROVIDE SUPPORT FOR FRATERNITY CHAPTERS AND MEMBERS. AS OF THIS YEAR END, THERE ARE APPROXIMATELY 2,000 UNDERGRADUATE MEMBERS AND 30,000 ALUMNI MEMBERS. THERE ARE CURRENTLY 52 ACTIVE UNDERGRADUATE CHAPTERS, IN SIX COUNTRIES, ON TWO CONTINENTS. 11 11 14 800 11426 0 235485 190926 860585 796333 12984 10928 -5193 4771 1103861 1002958 35978 4700 0 0 292359 341471 0 0 0 955825 970932 1284162 1317103 -180301 -314145 681595 676753 851565 1130027 -169970 -453274 X ZETA PSI FRATERNITY, INC. IS A NOT FOR PROFIT CORPORATION, FOUNDED IN 1847, AND INCORPORATED IN 1966. THE FRATERNITY IS GOVERNED BY A VOLUNTEER EXECUTIVE COMMITTEE WHOSE MISSION IS TO PROVIDE SUPPORT FOR FRATERNITY CHAPTERS AND MEMBERS. AS OF THIS YEAR END, (SEE SCHEDULE O) THERE ARE APPROXIMATELY 2,000 UNDERGRADUATE MEMBERS AND 30,000 ALUMNI MEMBERS. THERE ARE CURRENTLY 52 ACTIVE UNDERAGRADUATE CHAPTERS, IN SIX COUNTRIES, ON TWO CONTINENTS. 0 0 THE FRATERNITY IS GOVERNED BY A VOLUNTEER EXECUTIVE COMMITTEE WHOSE MISSION IS TO PROVIDE SUPPORT FOR FRATERNITY CHAPTERS AND MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 14 1 1 1 1 CA 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X TYLER BOISVERT 8457351847 15 SOUTH HENRY STREET PEARL RIVER NY 10965 MAURICE DUCOING PRESIDENT 1.00 X X 0 0 0 JAMES DONALD VICE PRESIDENT 3.00 X X 0 0 0 ROBERT EDGMON SECRETARY 3.00 X X 0 0 0 DYLAN THOMAS TREASURER 3.00 X X 0 0 0 ALEX SHARIF CORRESPONDING SECRETARY 1.00 X X 0 0 0 JARED SUNSHINE HISTORIAN 1.00 X X 0 0 0 ALAN PHIPPS SEARGANT AT ARMS 1.00 X X 0 0 0 CONOR BENNETT MEMBER AT LARGE 1.00 X X 0 0 0 EVAN DOYLE MEMBER AT LARGE 1.00 X X 0 0 0 PETER WIJNBERGEN MEMBER AT LARGE 1.00 X X 0 0 0 RON CASS MEMBER AT LARGE 1.00 X X 0 0 0 M LAUCK WALTON EXECUTIVE DIRECTOR EMERITU 40.00 X 0 0 0 TYLER BIOSVERT EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 190926 190926 FEES FROM CHAPTERS 611710 473657 473657 LIABILITY INSURANCE 611710 216481 216481 CONVENTION INCOME 611710 106195 106195 796333 8514 8514 2912 2912 7823 5409 2414 2414 2414 125 0 125 125 EVENT REVENUE 900099 3191 3191 CURRENCY CONVERSION 900099 -1457 -1457 1734 1002958 799649 11426 957 4700 306122 14003 11334 10012 12824 44523 24129 79335 22800 80734 169479 30292 16440 EDUCATIONAL PROGRAMS 155216 LIABILITY INSURANCE PRO 130074 CHAPTER DEVELOPMENT 63969 DUES & SUBSCRIPTIONS 47215 93902 1317103 23002 18400 56467 27384 92584 24412 232402 261215 6993 4497 17022 46130 9500 9500 0 0 253125 294715 681595 676753 41857 33982 81804 88225 727904 1007820 851565 1130027 X -406750 -639731 236780 186457 -169970 -453274 681595 676753 -314145 31659 -818 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 0 0 PAYABLES 48021 DUE TO ZETA PHI EDUCATION FOUNDATION 959799 1007820 X 1033799 31659 31659 1002140 818 818 1002958 1317103 0 1317103 0 1317103 PART X, LINE 2: ZETA PSI FRATERNITY, INC. IS A NEW YORK NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE FRATERNITY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FRATERNITY RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED MAY 31, 2024 AND 2023. IF THE SITUATION AROSE IN WHICH THE FRATERNITY WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE FRATERNITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FRATERNITY BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FRATERNITY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED MAY 31, 2024 AND 2023. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES 11 CHAPTERS LOCATED IN CANADA EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES 1 CHAPTER IN UNITED KINGDOM; 1 CHAPTER IN IRELAND; 1 CHAPTER IN FRANCE, 1 CHAPTER IN GREECE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS TO ENSURE THE FUNDS ARE SPENT FOR ITS INTENDED PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS SENT TO THE EXECUTVIE COMMITTEE FOR THEIR REVIEW. ALL BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEW ITS CONFLICT OF INTEREST POLICY AND RELATED INFORMATION. IF A MEMBER HAS A CONFLICT, THE MEMBER CANNOT VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION THAT IS BEING PAID TO ITS OFFICERS AND EMPLOYEES. THE BOARD DETERMINES THAT THE AMOUNT BEING PAID IS REASONABLE AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.