2025-02-10T15:20:13-06:00 2024-05-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2023-06-01 204221922 THE CANONSBURG CORPORATION CANO 3176321852 5395 EMERSON WAY INDIANAPOLIS IN 46226 JOHN J ZIEGELMEYER PRESIDENT 3176321852 2025-02-06 1 0 BRYAN PAUTSCH P00034913 3174690169 2025-02-01 2023 2025-03-06 01:10:19Z JOHN ZIEGELMEYER JR 5395 EMERSON WAY INDIANAPOLIS IN 46226 219012 0 X N/A X 2005 IN PROVISION OF HOUSING, FINANCING AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH PHI KAPPA PSI FRATERNITY, INC. 10 10 0 10 49386 44874 0 0 162579 169626 43239 49386 0 0 205818 219012 0 0 0 0 0 0 0 0 0 44084 45829 44084 45829 161734 173183 2576305 2742007 33690 22032 2542615 2719975 PROVISION OF HOUSING, FINANCING AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH PHI KAPPA PSI FRATERNITY, INC. 0 0 PROVIDED TWO ADDITIONAL LINES OF CREDIT AND TWO ADDITIONAL LOANS TO HOUSE CORPORATIONS. WORKED WITH THE FRATERNITY TO ESTABLISH A BASE LINE OF VOLUNTEERS TO ASSIST VARIOUS HOUSE CORPORATIONS. COORDINATED WITH LEGAL COUNSEL TO HELP ESTABLISH OR REESTABLISH IRS AND LOCAL STATUS. WORKING WITH NUMEROUS HOUSE CORPORATIONS FOR UPDATE OF BY-LAWS AND IRS EXEMPTIONS FROM CANONSBURG. 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X JOHN ZIEGELMEYER JR 3176321852 5395 EMERSON WAY INDIANAPOLIS IN 46226 X JOHN ZIEGELMEYER JR PRESIDENT 1.00 X X 0 0 0 ROBERT KORT VICE PRESIDENT 0.50 X X 0 0 0 BRAND NEWLAND TREASURER 1.00 X X 0 0 0 WYNN WIEGAND SECRETARY 0.50 X X 0 0 0 STEVEN NIESLAWSKI TRUSTEE 0.50 X 0 0 0 JOHN CICCARELLI TRUSTEE 0.50 X 0 0 0 JOHN HENEBRY JR TRUSTEE 0.50 X 0 0 0 JAMES MILLER TRUSTEE 0.50 X 0 0 0 JEFF SCOTT TRUSTEE 0.50 X 0 0 0 CLAUDE WARREN CEO 0.50 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 541900 92570 92570 FRATERNITY HOUSING LOA 522292 73436 73436 BENEFIT FROM GUARANTEE 522292 3620 3620 169626 49386 49386 219012 169626 49386 0 X 27722 TAX 10440 REIMBURSEMENT 7608 BANK SERVICE CHARGES 59 45829 1253959 978083 90910 0 177538 181715 1053898 1582209 2576305 2742007 33690 22032 33690 22032 X 2542615 2719975 2542615 2719975 2576305 2742007 173183 4177 0 X 0 1 X 1 0 0 LOANS AND INTEREST RECEIVABLE, NET 1582209 C 1582209 2121 GUARANTEE FOR EXEMPT PURPOSE 19911 22032 X 223189 4177 4177 219012 0 219012 45829 0 45829 0 45829 PART X, LINE 2: THE ORGANIZATION IS AN INDIANA 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. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON AMOUNTS GENERATED FROM CERTAIN INVESTMENT INCOME, NET OF ALLOCABLE EXPENSES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED MAY 31, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION 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 ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'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 THE YEARS ENDED MAY 31, 2024 OR 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN IS PROVIDED TO THE GOVERNING BODY TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C IT IS A POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICTS OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TAKE RESPONSIBILITY TO SCRUTINIZE TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. IF THERE IS A CONFLICT THEN THAT BAORD MEMBER ABSTAINS FROM ANY VOTE. FORM 990, PART VI, SECTION C, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 27,722.