ZETA GAMMA HOUSE CORPORATION BOARD PHI MU SORORITY

Address
626 N 16TH STREET
LINCOLN, NE 68508
Contact
Phone: +1 (402) 780-5563
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 47-6042871

Mission

TO PROVIDE SORORITY HOUSING FOR ITS MEMBERS.
 20172016201520142013
Basic features of the organization
Year of formation1966
Subsection code07
PF filing required0    
Metropolitan statistical area1800
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00  
Number of employees22254
Number of people compensated >$100k  0  
Number of volunteers  5  
Number of highly compensated contractors  0  
Personnel
Binder, Frae
Title BOARD MEMBER   
Name of key/compensated person FRAE BINDER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Christ, Sarah
Title  CORPORATION TREASURERTREASURERTREASURER
Name of key/compensated person  SARAH CHRISTSARAH CHRISTSARAH CHRIST
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hilbert, Madison
TitleCHAPTER HOUS    
Name of key/compensated personMADISON HILBERT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Haley
TitleCHAPTER TREA    
Name of key/compensated personHALEY JONES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Knoche, Lori
TitleSECRETARYSECRETARYCORPORATION SECRETARYSECRETARYSECRETARY
Name of key/compensated personLORI KNOCHELORI KNOCHELORI KNOCHELORI KNOCHELORI KNOCHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.005.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mejia, Olivia
TitleCHAPTER PRESBOARD MEMBER   
Name of key/compensated personOLIVIA MEJIAOLIVIA MEJIA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Okelberry, Angie
TitlePRESIDENTPRESIDENTCORPORATION PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personANGIE OKELBERRYANGIE OKELBERRYANGIE OKELBERRYANGIE ANDERSEN OKELBERRYANGIE ANDERSEN OKELBERRY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.005.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Theil, Jocelyn
Title BOARD MEMBER   
Name of key/compensated person JOCELYN THEIL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wegman, Nicole
TitleTREASURERTREASURERTREASURER ELECTMEMBER AT LAMEMBER AT LA
Name of key/compensated personNICOLE WEGMANNICOLE WEGMANNICOLE WEGMANNICOLE WEGMANNICOLE WEGMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.005.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Young, Shalla
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSHALLA YOUNGSHALLA YOUNG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SORORITY HOUSING FOR ITS MEMBERS.TO PROVIDE SORORITY HOUSING FOR ITS MEMBERS.TO PROVIDE HOUSING AND MEALS TO THE LOCAL SOCIAL FRATERNITY MEMBERS.TO PROVIDE SORORITY HOUSING FOR ITS MEMBERS.TO PROVIDE SORORITY HOUSING FOR ITS MEMBERS.
Program service expenses, total$272,263.00$252,232.00 $242,365.00$214,953.00
Programs, including revenue & expenses
PROVIDED HOUSING AND MEALS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 139 MEMBERS FOR THE YEAR.
Program description  PROVIDED HOUSING AND MEALS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 139 MEMBERS FOR THE YEAR.  
TO PROVIDE SORORITY HOUSING AND ENVIRONMENT AND OTHER SORORITY ACTIVITIES FOR ITS MEMBERS
Program descriptionTO PROVIDE SORORITY HOUSING AND ENVIRONMENT AND OTHER SORORITY ACTIVITIES FOR ITS MEMBERSTO PROVIDE SORORITY HOUSING AND ENVIRONMENT AND OTHER SORORITY ACTIVITIES FOR ITS MEMBERS TO PROVIDE SORORITY HOUSING AND ENVIRONMENT AND OTHER SORORITY ACTIVITIES FOR ITS MEMBERSTO PROVIDE SORORITY HOUSING AND ENVIRONMENT AND OTHER SORORITY ACTIVITIES FOR ITS MEMBERS
Financial data
Revenue
Total revenue$503,027.00$435,690.00$361,671.00$304,392.00$215,846.00
Revenue from contributions (total) $0.00$0.00$1,000.00$2,000.00
Investment income, current yr$2.00$2.00$0.00$2.00$2.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$1,000.00$2,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,764.00$2,653.00$0.00$6,446.00$0.00
Net unrelated business taxable revenue  $0.00  
Program service revenue (total)$498,261.00$433,035.00$361,671.00$296,944.00$213,844.00
Gross receipts$503,027.00$435,690.00$361,671.00$304,392.00$215,846.00
Sources of contributions
Revenue from all other contributions   $1,000.00$2,000.00
Other types of revenue
Miscellaneous revenue (total)$4,764.00$2,653.00 $6,446.00 
Income from dividends, interest, and similar investments$2.00$2.00 $2.00$2.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$272,263.00$252,232.00$269,178.00$242,365.00$214,953.00
Total functional expenses: program service $0.00$0.00 $0.00$0.00
Total functional expenses: management and general$0.00$0.00 $0.00$0.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,442,162.00$1,252,066.00$1,100,422.00$1,043,633.00$1,004,833.00
Total assets, beginning of year$1,252,066.00$1,100,422.00$1,043,633.00$1,004,833.00$1,029,262.00
Total liabilities$247,531.00$288,199.00$320,013.00$355,717.00$378,944.00
Total liabilities, beginning of year$288,199.00$320,013.00$355,717.00$378,944.00$404,266.00
Unrestricted net assets, end of yr$1,194,631.00$963,867.00$780,409.00$687,916.00$625,889.00
Net assets$1,194,631.00$963,867.00$780,409.00$687,916.00$625,889.00
Net assets, beginning of year$963,867.00$780,409.00$687,916.00$625,889.00$624,996.00
Other liabilities$7,795.00$7,795.00$1,126.00$10,897.00$8,381.00
Other assets$1,138.00$1,188.00$898.00$929.00$572.00
Cash: non-interest bearing$464.00  $70.00$70.00
Cash: non-interest bearing, beginning of year  $70.00$70.00$70.00
Other financial variables
Revenue less expenses$230,764.00$183,458.00$92,493.00$62,027.00$893.00
Savings & temp cash investment$631,893.00$419,312.00$243,478.00$194,904.00$130,394.00
Accounts payable & accrued expenses  $1,500.00  
Secured mortgages and notes payable$239,736.00$280,404.00$317,387.00$344,820.00$370,563.00
Total net assets or fund balances$1,194,631.00$963,867.00$780,409.00$687,916.00$625,889.00
Depreciation, depletion, amortization$54,640.00$37,771.00$36,609.00$34,205.00$37,256.00
Governance and accountability
Number of voting members77944
Number of independent voting members77944
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-01-182017-04-192016-02-242014-12-292014-01-08
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743339349300104201603389349300200201543499349300044201423459349300812201343249349300704
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