Nonprofit · EIN 30-1397369
PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY
Tax-exempt · PROSPECT, KY 40059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $542,206 | $583,056 | -$40,850 | $5,445,592 | $4,489,233 | $956,359 |
| June 30, 2024 | 990 | $464,274 | $575,367 | -$111,093 | $5,533,970 | $4,536,761 | $997,209 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $542,206
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,123
- Occupancy
- $318,478
- Depreciation
- $142,114
Balance sheet and other
- Total assets, start of year
- $5,533,970
- Total assets, end of year
- $5,445,592
- Total liabilities, end of year
- $4,489,233
- Net assets, end of year
- $956,359
- Land, buildings and equipment
- $5,258,203
- Net assets without donor restrictions
- $956,359
- Gross receipts
- $542,206
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1948
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSELL FORD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT LYONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSH ENGLAND | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSELL FORD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT LYONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSH ENGLAND | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10401 CHAMPIONSHIP CT, PROSPECT, KY 40059-7503
- Principal officer (990 for 2024)
- RUSSELL FORD, 10401 CHAMPIONSHIP COURT, PROSPECT, KY 40059
- Signed the 990
- RUSSELL FORD, PRESIDENT
- Phone
- (502) 533-3344
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE HOUSING FOR MEMBERS OF PHI KAPPA TAU CHAPTER AT THE UNIVERSITY OF KENTUCKY.
Program accomplishments
- CHAPTER HOUSING OPERATIONS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-1397369
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $5,445,592
- Income (IRS master file)
- $542,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $542,206 | $583,056 | $5,445,592 | XML |
| 990 | June 2024 | $464,274 | $575,367 | $5,533,970 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-1397369).
Questions about PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY
- What is the EIN of PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY?
- The employer identification number (EIN) of PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY is 30-1397369.
- Is PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2025.
- Are donations to PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY?
- The 990 for the year ended June 30, 2025 names RUSSELL FORD.
- Who are the officers and directors of PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHI KAPPA TAU HOUSE ASSOCIATION OF LEXINGTON KY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $542,206, expenses of $583,056 and total assets of $5,445,592 at year end.
Other nonprofits in PROSPECT
- PURE FOUNDATIONS INC EIN 26-2888789 · last filed 990-PF for 2024
- ONEILL FOUNDATION INCORPORATION EIN 88-2499659 · last filed 990-N for 2025
- LOUISVILLE SAILING CLUB INC EIN 61-6015687 · last filed 990-N for 2025
- BALLARD LACROSSE BOOSTER CLUB INC EIN 74-3032061 · last filed 990-N for 2025
- LOUISVILLE JUNIOR ROWING BOOSTERS EIN 33-2005150 · last filed 990-N for 2025
- LONG DISTANCE PROJECT INC EIN 84-2408240 · last filed 990-N for 2025
- NOCO MOMS GROUP INC EIN 99-3656469 · last filed 990-N for 2024
- HUNTING CREEK COUNTRY CLUB INC EIN 61-0725336 · last filed 990 for 2024
All nonprofits in PROSPECT · Kentucky · Recreation and sports