Nonprofit · EIN 36-4711922
ZETA PHI CORPORATION
Tax-exempt (reinstated) · GALENA, OH 43021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $45,487 | $41,167 | $4,320 | $278,001 | $1,987 | $276,014 |
| December 31, 2024 | 990-EZ | $35,596 | $88,112 | -$52,516 | $272,986 | $1,962 | $271,024 |
| December 31, 2023 | 990-EZ | $41,286 | $29,677 | $11,609 | $323,135 | $3,098 | $320,037 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,791
- Membership dues
- $34,218
- Net income from fundraising events
- $368
- Net income from sales of inventory
- $110
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,700
- Occupancy
- $27,639
- Printing, publications and postage
- $1,105
- Other expenses
- $8,723
Balance sheet and other
- Total assets, start of year
- $272,986
- Total assets, end of year
- $278,001
- Total liabilities, end of year
- $1,987
- Net assets, end of year
- $276,014
- Cash, savings and investments
- $58,001
- Land and buildings
- $220,000
- Gross receipts
- $48,696
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINCOLN SCHNEIDER | PRESIDENT, M | 4 | $0 |
| MICHAEL VERNE | MEMBER | 0 | $0 |
| MATTHEW SUTTON | MEMBER | 0 | $0 |
| MARK PUSKARICH | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINCOLN SCHNEIDER | PRESIDENT, M | 0 | $0 |
| MICHAEL VERNE | MEMBER | 0 | $0 |
| MATTHEW SUTTON | MEMBER | 0 | $0 |
| MARK PUSKARICH | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINCOLN SCHNEIDER | PRESIDENT, M | 4 | $0 |
| MICHAEL VERNE | MEMBER | 0 | $0 |
| MATTHEW SUTTON | MEMBER | 0 | $0 |
| MARK PUSKARICH | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5023 RED BANK RD, GALENA, OH 43021-8601
- In care of
- % LINCOLN P SCHNEIDER
- Signed the 990-EZ
- LINCOLN SCHNEIDER, PRESIDENT, MEMBER
- Phone
- (614) 668-6684
- Return prepared by
- NICHOLS & COMPANY CPAS
Mission
TO FOSTER AND CULTIVATE THE SOCIAL, EDUCATIONAL, SPIRITUAL AND FRATERNAL RELATIONS OF ITS MEMBERS; TO MAINTAIN AND CONDUCT A FRATERNITY HOUSE; TO ACQUIRE, HOLD, CONVEY, LEASE, MORTGAGE OR DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, NECESSARY OR EXPEDIENT TO ACCOMPLISH ITS PURPOSES; AND TO BORROW MONEY AND TO CONTRACT DEBTS TO ACCOMPLISH ITS PURPOSES.
Program accomplishments
- TO FOSTER AND CULTIVATE THE SOCIAL, EDUCATIONAL, SPIRITUAL AND FRATERNAL RELATIONS OF ITS MEMBERS; TO MAINTAIN AND CONDUCT A FRATERNITY HOUSE; TO ACQUIRE, HOLD, CONVEY, LEASE, MORTGAGE OR DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, NECESSARY OR EXPEDIENT TO ACCOMPLISH ITS PURPOSES; AND TO BORROW MONEY AND TO CONTRACT DEBTS TO ACCOMPLISH ITS PURPOSES.
- TO FOSTER AND CULTIVATE THE SOCIAL, EDUCATIONAL, SPIRITUAL AND FRATERNAL RELATIONS OF ITS MEMBERS; TO MAINTAIN AND CONDUCT A FRATERNITY HOUSE; TO ACQUIRE, HOLD, CONVEY, LEASE, MORTGAGE OR DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, NECESSARY OR EXPEDIENT TO ACCOMPLISH ITS PURPOSES; AND TO BORROW MONEY AND TO CONTRACT DEBTS TO ACCOMPLISH ITS PURPOSES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4711922
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B83)
- Assets (IRS master file)
- $278,001
- Income (IRS master file)
- $48,696
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- April 9, 2018
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $45,487 | $41,167 | $278,001 | XML |
| 990-EZ | December 2024 | $35,596 | $88,112 | $272,986 | XML |
| 990-EZ | December 2023 | $41,286 | $29,677 | $323,135 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 36-4711922).
Questions about ZETA PHI CORPORATION
- What is the EIN of ZETA PHI CORPORATION?
- The employer identification number (EIN) of ZETA PHI CORPORATION is 36-4711922.
- Is ZETA PHI CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ZETA PHI CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZETA PHI CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ZETA PHI CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZETA PHI CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ZETA PHI CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ZETA PHI CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $45,487, expenses of $41,167 and total assets of $278,001 at year end.
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