2024-05-15T14:40:45-04:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 530261012 ZETA PHI BETA SORORITY INC ZETA 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 JULLIAHANN WASHINGTON INTL TREASURER 2023873103 2024-05-15 true JULLIAHANN WASHINGTON 999009999 true JOHN FEKETE CPA P00956964 8569855688 2024-05-15 2022 2023-04-26 12:10:37Z STACIE NC GRANT 13390899 false X WWW.ZPHIB1920.ORG X 1923 DC SEE PART III, LINE 1. 22 14 17 1000 198566 130648 573897 617804 7201229 12299070 17431 120491 -583803 -156187 7208754 12881178 359219 450000 0 1370918 1449976 0 0 5018915 9762733 6749052 11662709 459702 1218469 25467405 22513964 5042416 870506 20424989 21643458 LEADERSHIP, SOCIAL AND COMMUNITY PROGRAMS. false false MEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1,000 CHAPTERS IN THE UNITED STATES, US VIRGINISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH. CONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH. false true false false false false true false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false true 44 0 true 17 true true true false false false true true false false false X 22 14 false false true false true false false true true false true true true true true true true true true false false X JULLIAHANN WASHINGTON CO NCHENG 2023873103 1734 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 STACIE NC GRANT INTL PRESIDE 40.00 X X 2110 0 0 DENISHA L HENDRICKS CHAIR OF THE 40.00 X X 0 0 0 GINA MERRITT EPPS INTL FIRST V 25.00 X X 0 0 0 JACQUELINE E LAWTON GRADUATE DIR 25.00 X X 0 0 0 CHAMBRAY COLTER-CARMAN INTL THIRD V 25.00 X X 0 0 0 LAKITHA HUGHES INTL SECRETA 25.00 X X 0 0 0 JULLIAHANN WASHINGTON INTL TREASUR 40.00 X X 0 0 0 LINDA EDWARDS INTL PARLIAM 25.00 X X 0 0 0 T LYNN HARRISON CHAIR OF INT 25.00 X 0 0 0 ALEXIS S SMITH GRADUATE DIR 25.00 X 0 0 0 KAYLA CLARK INTL UNDERGR 25.00 X 0 0 0 LAKESHIA HOLLEY NEAL GRAD DIRECTO 25.00 X 0 0 0 TELKEVIA MACKEY UNDERGRAD DI 25.00 X 0 0 0 KAIA BONNER UNDER GRAD D 25.00 X 0 0 0 BEVERLY S TATHAM ATLANTIC REG 25.00 X 0 0 0 AMELIA H BIRCHETTE EASTERN REG 25.00 X 0 0 0 KEISHA D SMITH GREAT LAKES 25.00 X 0 0 0 DANNE L JOHNSON MIDWESTERN R 25.00 X 0 0 0 SHONTE N FULLER PACIFIC REG 25.00 X 0 0 0 KENYA L WASHINGTON SOUTH CNTRL 25.00 X 0 0 0 VICKI L PARSON SOUTHEASTERN 25.00 X 0 0 0 RHETTA WASHINGTON MCCOY SOUTHERN REG 25.00 X 0 0 0 STACY N BURWELL DEPUTY EXECU 40.00 X 109249 0 13189 PRISCILLA ELLISON HUMAN RESOUR 40.00 X 101163 0 8541 BRANDON D STRONG OPERATIONS M 40.00 X 100875 0 14723 313397 36453 3 false false false ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 ENTERTAINMENT 1271185 EVENT EQ LLC 2350 INVESTORS ROW ORLANDO FL 32837 AUDIO VISUAL 857217 PENNSYLVANIA CONVENTION CENTER 1101 ARCH STREET PHILADELPHIA PA 19107 CONFERENCE 505243 06 MARKETING LLC 211 N BROADWAYM SUITE 3600 LOUISE MO 63102 LEGAL 501670 ELLIOT LEWIS CONVENTION SERVICES LL 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 ADMIN AND SUPPO 371139 16 617804 617804 MEMBERSHIP DUES 900099 6516398 6516398 CONFERENCES 900099 4816825 4816825 CHAPTER SERVICES 900099 887772 887772 ADVERTISING REVENUE 541800 78075 78075 12299070 120491 120491 222784 222784 130750 509721 -378971 -378971 12881178 12064808 198566 450000 1167754 17581 171653 92988 200376 349293 146878 493680 174078 361081 348421 5687888 318649 779596 PROGRAM EXPENSES 529839 BANK CHARGES 287952 OTHER EXPENSES 85002 11662709 0 0 0 11262988 10140358 515418 650222 139746 109338 461625 647274 2391426 521666 13967927 3576239 10692772 10391688 3430 53418 25467405 22513964 353257 297945 4535979 302890 153180 269671 5042416 870506 X 19885248 21643458 539741 20424989 21643458 25467405 22513964 X 1218469 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42242 false 996700 996700 12086804 2831807 9254997 732978 688874 44104 151445 55558 95887 10391688 DUE TO OTHERS 234179 LEASE LIABILITY 35492 269671 X 13390899 509721 509721 12881178 12881178 12172430 509721 509721 11662709 11662709 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATIONS MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES CLASSIFICATION 509,721 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES CLASSIFICATION 509,721 true DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 720408929 501C3 10000 SUPPORT UNIV PRES AISACST JUDE CHILDRENS RESEARCH 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 501C3 200000 BOULE 2022 DONATION HEALTHY CAREGIVER COMMUNITY FOUND 8882 CRITENDEN ST PO BOX 27774 PHILADELPHIA PA 19118 721531169 501C3 100000 WOMEN VETERANS NATIONAL PAN-HELLENIC COUNCIL INC PO BOX 5821 PHILADELPHIA PA 19128 521730952 10000 NPHC RECEPTION JEFFERSON HOSPITAL 833 CHESTNUTE ST SUITE 220 PHILADELPHIA PA 19107 232829095 501C3 130000 BOULE DONATION 4 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ISSUED TO OUTSIDE ENTITIES ARE IN ACCORDANCE WITH AN MOU OR CONTRACTUAL AGREEMENT. FUNDS ARE TRACKED AND MONITORED ACCORDINGLY, WITH RECIPIENTS PROVIDING A DETAIL OF EXPENDITURES AND A COMPLETE PROGRAM REPORT. GENERAL DONATIONS TO COMMUNITY ENDEAVORS OR OTHER CHARITIES ARE NOT SEPARETLY MONOITORED BUT HAVE BEEN PROVIDED IN SUPPORT OF THAT ORGANIZATIONS'S CHARITABLE MISSION. FORM 990, PAGE 6, PART VI, LINE 4 NEW GOVERNING DOCUMENTS WERE UPDATED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 6 THE SORORITY MEMBERSHIP INCLUDES UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICE MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WRITTEN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS SIGN A STATEMENT INDICATING THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OF THE SORORITY, AND THAT NO BUSINESS ASSOCIATE OR RELATIVE HAS A POTENTIAL CONFLICT OF INTEREST. IF ANY SITUATION ARISES WHICH A BOARD MEMBER BELIEVES MAY INVOLVE HER IN A CONFLICT OF INTEREST, SHE WILL PROMPTLY AND FULLY DISCLOSE THE CIRCUMSTANCES TO THE EXECUTIVE BOARD OF THE SORORITY FOR THEIR CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE INTERNATIONAL BOARD OF DIRECTORS HAS ENLISTED A COMPENSATION COMMITTEE AS OF JULY 2022 TO ENSURE THE SALARY OF THE EXECUTIVE DIRECTOR IS IN TANDEM WITH INDUSTRY STANDARDS. PRIOR TO JULY 2022 THE SALARY DETERMINATION FOR THAT ROLE WAS REVIEWED IN 2020. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TREASURER, BOARD CHAIR, AND NATIONAL PRESIDENT. FORM 990, PART XI, LINE 9 COST OF SALES CLASSIFICATION 509,721 COST OF SALES CLASSIFICATION -509,721 STORKS NEST FUND 1734 NEW HAMPSHIRE AVENUE WASHINGTON DC 20009 521661933 DEVELOPMEN DC 3 7 N/A false false false false false false false false false false false false false false false false false false false false