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Nonprofit · EIN 90-1133896

THETA PHI ALPHA FRATERNITY

Also known as GROUP RETURN

Tax-exempt · BAY VILLAGE, OH 44140

Financials

$2M$2.1M2022
Revenue Expenses · by fiscal year end
Financials of THETA PHI ALPHA FRATERNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2023990$1,984,368$2,096,966-$112,598$513,257$0$513,257
Financial details: 990 for the year ended August 31, 2023

Revenue

Contributions, gifts and grants
$272,348
Program service revenue
$1,831,592
Investment income
$0
Net income from sales of inventory
-$119,572
Other revenue
-$119,572

Expenses

Grants and similar amounts paid
$116,916
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$148,892
Program services (functional)
$2,096,966

Balance sheet and other

Total assets, start of year
$625,855
Total assets, end of year
$513,257
Total liabilities, end of year
$0
Net assets, end of year
$513,257
Net assets without donor restrictions
$513,257
Gross receipts
$2,140,762
Employees
0
Volunteers
200
Year formed
2015
State of legal domicile
MI

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 August 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
AVAILABLE UPON REQUESTOFFICERS
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
27025 KNICKERBOCKER RD, BAY VILLAGE, OH 44140-2300
Principal officer (990 for 2022)
KRISTIN HENKENIUS, 27025 KNICKERBOCKER ROAD, BAY VILLAGE, OH 44140
Signed the 990
KATHRYN HARTMANN, EXEC DIRECTOR
Phone
(440) 899-9282
Return prepared by
AGL CPA GROUP LLC

Mission

FOUNDED IN 1912, THETA PHI ALPHA IS AN ORGANIZATION THAT PROVIDES PERSONAL AND ACADEMIC DEVELOPMENT, SERVICE TO OTHERS, COMMITMENT TO EXCELLENCE, AND LIFELONG FRIENDSHIP THROUGH A SHARED TRADITION

990 for the year ended August 31, 2023

Program accomplishments

  • ALL ASPECTS OF OPERATING LOCAL CHAPTERS OF A NATIONAL COLLEGE FRATERNITY.
    Expenses $2,096,966 · grants $116,916 · revenue $1,712,020

What it must file and when

IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025Not on file

IRS record

EIN
90-1133896
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1978
Accounting year ends
August
Files
Group return
Assets (IRS master file)
$513,257
Income (IRS master file)
$2,140,762

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2023$1,984,368$2,096,966$513,257XML

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 90-1133896).

Questions about THETA PHI ALPHA FRATERNITY

What is the EIN of THETA PHI ALPHA FRATERNITY?
The employer identification number (EIN) of THETA PHI ALPHA FRATERNITY is 90-1133896.
Is THETA PHI ALPHA FRATERNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
Are donations to THETA PHI ALPHA FRATERNITY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THETA PHI ALPHA FRATERNITY file?
Form Group return. Included in a group return filed by its parent.
When is the next return of THETA PHI ALPHA FRATERNITY due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THETA PHI ALPHA FRATERNITY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2023.
Who is the principal officer of THETA PHI ALPHA FRATERNITY?
The 990 for the year ended August 31, 2023 names KRISTIN HENKENIUS.
Who are the officers and directors of THETA PHI ALPHA FRATERNITY?
The 990 for the year ended August 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does THETA PHI ALPHA FRATERNITY have?
On its 990 for the year ended August 31, 2023 it reported revenue of $1,984,368, expenses of $2,096,966 and total assets of $513,257 at year end.

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