2025-04-10T13:17:33+00:00 2024-07-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-08-01 833203001 Nautilus Management Inc NAUT 9017481894 3205 Players Lane Memphis TN 38125 Margaret Waples Executive Director 9017481894 2025-04-10 true Amy Bibby P00445891 8282542254 2025-04-03 2023 2025-03-06 01:10:19Z Margaret Waples 3205 Players Lane Memphis TN 38125 5239612 false X N/A X 2018 IN to own, operate, provide services to support, or otherwise maintain student housing facilities where kappa delta sorority members live together, commingle or engage in social and recreational activities to advance the sorority's mission and objectives. 3 3 7 3 932459 0 59667 575663 3158642 3722854 55619 932459 1822 8636 3275750 5239612 0 0 0 0 198618 365762 0 0 0 4356322 4137799 4554940 4503561 -1279190 736051 34142658 53716170 34857403 31804060 -714745 21912110 to develop, foster and maintain sisterhood and social interaction at facilities of kappa delta sorority through owning, operating, providing services to support, or otherwise helping to maintain student housing facilities where sorority members live together, commingle or engage in social and recreational activities to advance the sorority's and the corporation's purpose of good fellowship and a positive membership experience. false false Housing: providing student housing solutions for our members at locations of kappa delta sorority by renting, purchasing or building facilities and providing related management services. 0 false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false true true false false true 7 0 true 7 true true true false false false true true 0 0 false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X Joelle Shearin 9017481894 3205 Players Lane Memphis TN 38125 JULIE WENDELL VICE PRESIDENT/SECRETARY 2.0 X 0 600 0 SARAH DUBBERT VICE PRESIDENT/SECRETARY 2.0 X 0 1200 0 SUSAN STOCKTON PRESIDENT 2.0 X 0 1300 0 JOELLE SHEARIN Director of Finance 12.5 X 0 159861 11746 Margaret Waples Executive Director 5.0 X 0 264006 8141 0 426967 19887 0 false true false 0 575663 575663 Member Revenue 900099 3535354 3535354 Interest on Housing Loans 900099 187500 187500 0 0 0 0 3722854 114656 114656 0 0 817803 817803 0 817803 817803 Other Income 900099 8636 8636 0 0 0 0 8636 5239612 3731490 932459 0 X 342775 3961 19026 5865 2562 5598 849700 138329 61566 1044482 23101 100 903033 979667 123396 Bad Debt Expense 400 0 4503561 4839773 796383 144639 197978 0 0 2500000 2500000 148977 101989 26817492 2488860 25160949 24328632 23070023 0 0 1348320 2721165 34142658 53716170 1235508 6522845 133302 190309 0 20315507 12767086 12765506 10250757 407580 2073063 34857403 31804060 X -714745 21912110 -714745 21912110 34142658 53716170 X 736051 4925797 16965007 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4513006 4513006 21001812 1842897 19158915 64607 64607 0 1234740 581356 653384 3327 3327 24328632 interest rate swap asset 679996 ROU Asset 2041169 2721165 Deposits 28005 Lease Liability - operating lease 2045058 2073063 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Nautilus management, Inc. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME NOT DIRECTLY RELATED TO Nautilus management's TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. Nautilus management, Inc. HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2024, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. false false false Margaret Waples Executive Director 0 240188 0 23625 0 193 0 8096 0 45 0 272147 0 0 JOELLE SHEARIN Director of Finance 0 159494 0 300 0 67 0 6985 0 4761 0 171607 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body the 990 is reviewed by management and provided to the Nautilus Board for approval prior to filing the return. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of Interest Disclosures are required for all new key employees/officers. Annually, all current key employees/officers are required to update the disclosures. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request. Form 990, Part IX, Line 11g Other Fees Other outside service fees - Total Expense: 849700, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Equity Transfer from Affiliate - 16965007; Form 990, Part XII, Line 2c THE ENTITY'S NATIONAL COUNCIL ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. Gamma Iota LLC 3205 players lane memphis TN 38125 824323544 housing related activities IN 10246 2624194 nautilus management Inc Theta Theta llc 3205 players lane memphis TN 38125 824347997 housing related activities IN 674818 2250236 nautilus management Inc Sigma Psi LLC 3205 players lane memphis TN 38125 861738763 housing related activities IN 887706 5826142 nautilus management Inc Theta Nu LLC 3205 players lane memphis TN 38125 851943136 housing related activities IN 883070 14162940 nautilus management Inc Kappa Delta Housing LLC 3205 players lane memphis TN 38125 830599195 housing related activities IN 6904699 25288914 nautilus management Inc theta Iota LLC 3205 players lane memphis TN 38125 housing related activities IN 0 0 nautilus management Inc Alpha Lambda 3205 players lane memphis TN 38125 873528432 housing related activities IN 799715 2883747 nautilus management Inc Kappa Delta Sorority 3205 Players Lane Memphis TN 38125 440500006 National Organization for Women VA 501(c)(7) NA false false false false false true false false false false false false false true false false true false false false