2025-10-06T14:46:22-04:00 2025-06-30 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990 2024-07-01 581749999 PI KAPPA ALPHA FRATERNITY PI ALUMNI ASSOCIATION PIKA 5404637131 C/O SWISHER AND JOHNSON PO BOX 1489 LEXINGTON VA 24450 DAVID LEVINSON PRESIDENT 5404637131 2025-10-03 true true SUSAN H JOHNSON CPA P01315373 5404637131 2025-10-03 2024 2025-03-06 01:10:19Z DAVID LEVINSON PO BOX 1489 LEXINGTON VA 24450 309508 false X X COLLEGE FRATERNITY HOUSE CORPORATION 5 5 1 9726 0 227258 292753 7423 16755 0 234681 309508 0 0 62749 67841 0 0 162134 191443 224883 259284 9798 50224 308865 361520 4435 0 304430 361520 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 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 false true 1 0 1 true true true false false false false 292753 false false false X 5 5 false false false false false false false true true false false false true false true false false false false false X SWISHER JOHNSON CPAS PLC 5404637131 59 HUNTER HILL ROAD LEXINGTON VA 24450 X ANDREW JUGE SECRETARY 5.00 X X 0 0 0 DAVID LEVINSON PRESIDENT 5.00 X X 0 0 0 CHRIS PICKENS VICE PRESIDE 5.00 X X 0 0 0 ANDREW RIFFEE VICE PRESIDE 5.00 X X 0 0 0 ANDREW ZENGILOWSKI VICE PRESIDE 5.00 X X 0 0 0 false false false DUES FROM MEMBERS 292753 292753 292753 9726 9726 7029 7029 7029 7029 309508 299782 9726 62977 4864 4334 999 687 GROCERIES 107123 CHAPTER EXPENSES 74535 REPAIRS & MAINTENANCE 3740 TAXES & LICENSES 25 259284 0 0 0 33468 62513 3288 3442 272109 295565 308865 361520 4435 4435 0 X 298532 355622 5898 5898 304430 361520 308865 361520 X 50224 6866 X false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE PRESIDENT. IF NO DISCREPANCIES OR IRREGULARITIES ARE NOTED, THE RETURN IS FILED. SHOULD ISSUES ARISE DURING THE INITIAL REVIEW, THE RETURN IS SUBSEQUENTLY FORWARDED TO ANOTHER OFFICER TO REVIEW. IF THE ISSUE CANNOT BE RESOLVED AFTER THE SECOND REVIEW, THE RETURN IS THEN REVIEWED BY THE ENTIRE BOARD. 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 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN UNREALIZED GAINS 6,866