Pi Kappa Alpha Fraternity, Iota Alpha in Laramie, Wyoming (WY)

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Pi Kappa Alpha Fraternity, Iota Alpha
Employer Identification Number (EIN)581749979
Name of OrganizationPi Kappa Alpha Fraternity
Secondary NameIota Alpha
Address1624 E Sorority Row, Laramie, WY 82072-3412
ActivitiesFraternity or sorority, Alumni association or group
SubsectionPleasure, Recreational, or Social Club
Ruling Date03/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,858
Amount of Income$134,456
Form 990 Revenue Amount$134,456
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Sororities, Fraternities


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Amount of income in 2012: $134,456
This organization: 

 $134,456
Other organizations performing similar types of work: 

 $274,865

Assets in 2012: $17,858
This organization: 

 $17,858
Other organizations performing similar types of work: 

 $722,818

Expenses in 2007: $163,669
Pi Kappa Alpha Fraternity, Iota Alpha: 

 $163,669
Other organizations performing similar types of work: 

 $185,895

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 1
This organization: 

 1
Other organizations performing similar types of work: 

 9

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$195,790$134,908$141,320$165,472
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$195,790$134,908$137,843$144,172
Membership dues and assessments$0$0$3,475$21,300
Interest on savings and temporary cash investments$0$0$2$0
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$152,907$139,789$142,451$163,669
Program services$0$0$0$0
Management and general$0$0$0$0
Fundraising$0$0$0$0
Payments to affiliates$8,499$8,241$11,234$0
Net assets or fund balances at end of year$65,785$61,031$60,157$61,960
Excess or (deficit) for the year$42,883$-4,881$-1,131$1,803
Net assets or fund balances at beginning of year$22,902$65,785$61,031$60,157
Other changes in net assets or fund balances$0$127$257$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$163,669$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$17,624$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$2,019$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,263$0$0$0
Legal fees$0$0$0$0
Supplies$1,262$0$0$0
Telephone$1,031$0$0$0
Postage and shipping$0$0$0$0
Occupancy$64,978$0$0$0
Equipment rental and maintenance$688$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$325$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,587$0$0$0
Other expenses not covered above$71,892$0$0$0
Balance Sheets
2004200520062007
Total assets$65,842$61,087$60,851$63,663
Cash - non-interest-bearing$14,490$1,953$10,513$20,467
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$26,097$34,000$27,162$21,606
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$25,255$25,134$23,176$21,590
Other assets, including program-related investments$0$0$0$0
Total liabilities$57$56$694$1,703
Accounts payable and accrued expenses$0$0$0$0
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$3$56$694$0
Other liabilities$54$0$0$1,703
Total liabilities and net assets/fund balances$65,842$61,087$60,851$63,663
Total net assets or fund balances$65,785$61,031$60,157$61,960
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$0$134,908$0$0
Total revenue, gains, and other support per audited financial statements$0$134,908$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$0$139,789$0$0
Total expenses and losses per audited financial statements$0$139,789$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$780
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$165,472
Program service revenue
Program service revenue 1000000$000$0$144,172
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$21,300
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2003200420052006
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
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3Alpha Omicron Pi Fraternity Inc, Group Return5390 Virginia Way, Brentwood, TN 37027-7529TN1961-09$23,082,779
4Kappa Delta Sorority Inc, National Headquarters3205 Players Ln, Memphis, TN 38125-8897TN1945-04$21,235,534
5Honor Society Of Phi Kappa Phi65 First St, Troy, NY 12180NY1999-01$19,835,518
6Alpha Kappa Alpha Sorority Inc5656 S Stn Isld Ave, Chicago, IL 60637-1906IL1952-10$16,533,386
7Alpha Kappa Alpha Sorority Inc5656 S Stony Island Ave, Chicago, IL 60637-1906IL1983-02$15,559,125
8Zeta Tau Alpha Intl Fraternity & Fraternity Housing Corporation3450 Founders Rd, Indianapolis, IN 46268-1334IN1941-05$15,435,628
9Delta Zeta Sorority, Group Return202 E Church St, Oxford, OH 45056-1320OH1941-01$14,946,548
10Delta Zeta National Housing Corporation, Group Return202 E Church St, Oxford, OH 45056-1320OH1994-01$13,764,896
11Phi Mu Fraternity, Group Return400 Westpark Dr, Peachtree Cty, GA 30269-1482GA1944-12$13,690,759
12Kappa Alpha Theta Fraternity8740 Founders Rd, Indianapolis, IN 46268-1337IN1940-10$13,518,554
13Delta Sigma Theta Sorority Inc, Grand Chapter1707 New Hampshire Ave Nw, Washington, DC 20009-2501DC1952-07$13,151,298
14Sigma Phi Epsilon Fraternity Inc1501 Lakeside Drive Sigma Phi Epsilon, Lynchburg, VA 24501VA1941-01$12,259,003
15Alpha Phi International Fraternity Inc1930 Sherman Ave, Evanston, IL 60201-3214IL1949-02$10,757,315
16Alpha Chi Omega National Housing Corporation5939 Cast Ck Pkwy N Dr, Indianapolis, IN 46250-4343IN1996-09$8,607,374
17Pi Beta Phi Fraternity344 3rd Avenue Apartment 19h, New York, NY 10010NY1935-03$8,562,593
18Delta Zeta Sorority, San Diego Alumnae Chapter814 Hacienda Drive, El Cajon, CA 92020CA1952-02$8,358,995
19Kappa Alpha Psi Fraternity IncPo Box 2221, Lake Charles, LA 70602LA1957-06$8,320,210
20Alpha Delta Kappa Sorority Inc, Virginia Gamma Iota1615 West 92nd Street, Kansas City, MO 64114MO1970-10$7,884,042
21Alpha Delta Pi Sorority1386 Ponce D L Ave Ne, Atlanta, GA 30306-4604GA1943-06$7,812,401
22University Club Of Michigan StatePO BOX 27157, Lansing, MI 48909-7157MI1969-12$7,325,554
23Chi Omega Fraternity, Executive Headquarters3395 Players Club Pkwy, Memphis, TN 38125-8863TN1940-12$6,849,737
24Sigma Alpha Epsilon Fraternity650 East Parkway South, Memphis, TN 38104TN1940-11$6,685,091
25Delta Delta Delta2331 Brookhollow Plaza Dr, Arlington, TX 76006-7407TX1940-07$6,174,521
26Sigma Kappa National Housing Corporation8733 Founders Rd, Indianapolis, IN 46268-1338IN1994-03$5,887,647
27Alpha Phi Foundation Inc1440 Sedgefield Drive, New Albany, OH 43054OH1993-12$5,356,572
28Lambda Chi Alpha Fraternity Inc1350 E Flamingo Rd Suite 443, Las Vegas, NV 89119NV1941-01$5,144,568
29Kappa Sigma Fraternity1 Unf Drive, Jacksonville, FL 32224FL1978-12$5,063,281
30Pi Kappa Alpha Fraternity, Iota Alpha1624 E Sorority Row, Laramie, WY 82072-3412WY1941-03$134,456
Number of organizations performing similar types of work
Alaska1
Alabama10
Arkansas2
Arizona4
California14
Colorado6
Connecticut2
District of Columbia2
Florida12
Georgia20
Hawaii1
Iowa4
Idaho1
Illinois23
Indiana35
Kansas13
Kentucky6
Louisiana16
Massachusetts6
Maryland9
Maine3
Michigan12
Minnesota2
Missouri17
Mississippi2
Montana3
North Carolina11
North Dakota1
Nebraska4
New Hampshire1
New Jersey3
New Mexico2
Nevada2
New York18
Ohio15
Oklahoma4
Oregon5
Pennsylvania18
Rhode Island2
South Carolina3
South Dakota2
Tennessee14
Texas18
Utah1
Virginia8
Washington12
Wisconsin6
West Virginia2
Wyoming2
International1
Total381
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralPi Kappa Alpha Fraternity & Subsidiary, Parent Organization8347 W Range Cv, Memphis, TN 38125-0721TN1941-03$3,963,935
SubordinatePi Kappa Alpha Fraternity, Alpha Kappa Chapter613 W 9th St, Rolla, MO 65401-2946MO1951-12$367,165
SubordinatePi Kappa Alpha Fraternity, Tau Chapter106 Fraternity Ct, Chapel Hill, NC 27516-2532NC1941-03$197,540
SubordinatePi Kappa Alpha Fraternity, Alpha Omega Alumni AssociationPO BOX 200, Hiawatha, KS 66434-0200KS1941-03$157,134
SubordinatePi Kappa Alpha Fraternity, Iota Alpha1624 E Sorority Row, Laramie, WY 82072-3412WY1941-03$134,456
SubordinatePi Kappa Alpha Fraternity, Gamma Alpha ChapterPO BOX 1880, Tuscaloosa, AL 35403-1880AL1982-02$1,148,275
SubordinatePi Kappa Alpha Fraternity, Beta Eta Chapter102 E Chalmers St, Champaign, IL 61820-6002IL1949-06$964,489
SubordinatePi Kappa Alpha Fraternity, Alpha Nu Chapter916 S Providence Rd, Columbia, MO 65203-3558MO1941-03$782,980
SubordinatePi Kappa Alpha Fraternity, Beta Mu Chapter6836 Austin Center Blvd Ste 250, Austin, TX 78731-3193TX1941-03$750,342
SubordinatePi Kappa Alpha Fraternity, Gamma Delta Chapter1525 E Drachman St, Tucson, AZ 85719-4212AZ1941-03$711,768
SubordinatePi Kappa Alpha Fraternity, Gamma IotaPO BOX 8227, University, MS 38677-8227MS1949-06$628,530
SubordinatePi Kappa Alpha Fraternity, Beta Beta Chapter4515 21st Ave Ne, Seattle, WA 98105-3324WA1941-03$512,848
SubordinatePi Kappa Alpha Fraternity Beta Tau Chapter700 Oxford Rd, Ann Arbor, MI 48104-2693MI1941-03$492,422
SubordinatePi Kappa Alpha Fraternity, Upsilon840 W Magnolia Ave, Auburn, AL 36832-4544AL1948-06$489,704
SubordinatePi Kappa Alpha Fraternity, Zeta Chapter1820 Fraternity Park Drive No 14, Knoxville, TN 37916-4004TN1949-09$382,500
SubordinatePi Kappa Alpha Fraternity, Beta Theta Chapter17 South Ave, Ithaca, NY 14850-3907NY1941-03$380,959
SubordinatePi Kappa Alpha Fraternity, Beta PhiPO BOX 2853, West Lafayette, IN 47996IN1949-06$339,768
SubordinatePi Kappa Alpha Fraternity, Iota Delta5500 Wabash Ave Cm 5048, Terre Haute, IN 47803-3920IN1941-03$313,798
SubordinatePi Kappa Alpha Fraternity, Beta AlphaPO BOX 937, State College, PA 16804-0937PA1941-03$297,939
SubordinatePi Kappa Alpha Fraternity, Alpha Sigma Chapter256 Calle Le Mesa, Moraga, CA 94556CA1941-03$286,793
SubordinatePi Kappa Alpha Fraternity, Beta Zeta3035 Dyer Ct, Dallas, TX 75205-1969TX1941-03$276,490
SubordinatePi Kappa Alpha Fraternity, Alpha Zeta ChapterPO BOX 8686, Fayetteville, AR 72703-0011AR1941-03$266,777
SubordinatePi Kappa Alpha Fraternity, Delta Lambda Chapter1952 Heritage Grove Cir, Tallahassee, FL 32304-4292FL1949-06$249,629
SubordinatePi Kappa Alpha Fraternity1813 University Avenue Se, Minneapolis, MN 55414MN1941-03$230,906
SubordinatePi Kappa Alpha Fraternity, Alpha Mu145 Greek Park Cir, Athens, GA 30605-5100GA1941-03$228,096
SubordinatePi Kappa Alpha Fraternity, Alpha Delta260 Ferst Dr Nw, Atlanta, GA 30318-5616GA1941-03$222,982
SubordinatePi Kappa Alpha Fraternity, Gamma Tau2228 12th St, Troy, NY 12180-2940NY1941-03$221,209
SubordinatePi Kappa Alpha Fraternity, Xi Chapter600 Heyward St Apt 326, Columbia, SC 29201-6315SC1965-08$212,621
SubordinatePi Kappa Alpha Fraternity, Gamma ThetaPO BOX GT, Ms State, MS 39762-5754MS1941-03$208,252
SubordinatePi Kappa Alpha Fraternity, Gamma Upsilon521 S Troost Ave, Tulsa, OK 74120-4042OK1941-06$182,209
Number of affiliated organizations
Alabama4
Arkansas3
Arizona2
California13
Colorado1
District of Columbia1
Delaware2
Florida7
Georgia5
Idaho1
Illinois5
Indiana3
Kansas1
Kentucky5
Louisiana5
Massachusetts1
Maryland1
Michigan3
Minnesota1
Missouri3
Mississippi4
Montana1
North Carolina8
North Dakota1
Nebraska3
New Mexico1
New York3
Ohio3
Oklahoma3
Pennsylvania7
Rhode Island1
South Carolina3
South Dakota1
Tennessee3
Texas5
Virginia4
Vermont1
Washington1
Wisconsin1
Wyoming1
Total122

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