Kappa Kappa Gamma Fraternity Inc Epsilon Rho House Corporation

Address
1502 Athens Drive
College Station, TX 77840
Contact
Phone: +1 (979) 693-2053
Nonprofit
EIN: 74-1861100
Year formed: 1976

Mission

PROVIDING SORORITY HOUSING
 20172016201520142013
Basic features of the organization
Year of formation1976
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,000.00$34,000.00$32,000.00$27,500.00$31,500.00
Sum of reportable (W2/1099) compensation$35,000.00$33,000.00$31,000.00$30,000.00$31,000.00
Number of employees1313131311
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Cox, Barbara
Title    House Director
Name of key/compensated person    Barbara Cox
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $31,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Cox, Kay
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personKay CoxKay CoxKay CoxKay CoxKay Cox
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Harkins, Ashley
TitlePresidentPresidentPresidentMemberMember
Name of key/compensated personAshley HarkinsAshley HarkinsAshley HarkinsAshley HarkinsAshley Harkins
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Hart, Kay
TitleMemberMemberMemberSecretarySecretary
Name of key/compensated personKay HartKay HartKay HartKay HartKay Hart
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Hodges, Ann
Title   MemberMember
Name of key/compensated person   Ann HodgesAnn Hodges
Position of compensated person
Average hours per week working for org   0.000.00
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
Average hours per week working for related orgs   0.000.00
Howard, Nancy
TitleMemberMemberMemberMemberMember
Name of key/compensated personNancy HowardNancy HowardNancy HowardNancy HowardNancy Howard
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Hoyle, Carolyn
TitleMemberMemberMemberMemberMember
Name of key/compensated personCarolyn HoyleCarolyn HoyleCarolyn HoyleCarolyn HoyleCarolyn Hoyle
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Hunziker, Lisa
TitleVice PresidentVice PresidentVice PresidentMemberMember
Name of key/compensated personLisa HunzikerLisa HunzikerLisa HunzikerLisa HunzikerLisa Hunziker
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Hurley, Martha
TitleHouse DirectorHouse DirectorHouse DirectorHouse Director 
Name of key/compensated personMartha HurleyMartha HurleyMartha HurleyMartha Hurley 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$35,000.00$33,000.00$31,000.00$30,000.00 
Other comp, non-reportable, from org and related orgs$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 
Average hours per week working for related orgs0.000.000.000.00 
Moncrieff, April
TitleMemberMemberMember  
Name of key/compensated personApril MoncrieffApril MoncrieffApril Moncrieff  
Position of compensated person
Average hours per week working for org0.000.000.00  
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  
Average hours per week working for related orgs0.000.000.00  
Pruski, Simeon
TitleSecretarySecretarySecretaryMemberMember
Name of key/compensated personSimeon PruskiSimeon PruskiSimeon PruskiSimeon PruskiSimeon Pruski
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.000.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Wattenbarger, Julie
TitleMemberMemberMemberVice PresidentVice President
Name of key/compensated personJulie WattenbargerJulie WattenbargerJulie WattenbargerJulie WattenbargerJulie Wattenbarger
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
West, Lynn
TitleMemberMemberMemberMemberMember
Name of key/compensated personLynn WestLynn WestLynn WestLynn WestLynn West
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
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
Average hours per week working for related orgs0.000.000.000.000.00
van Stavern, Ginny
TitleMemberMemberMemberPresidentPresident
Name of key/compensated personGinny Van StavernGinny Van StavernGinny Van StavernGinny Van StavernGinny Van Stavern
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org4.004.004.004.004.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SORORITY HOUSINGPROVIDING SORORITY HOUSINGPROVIDING SORORITY HOUSINGPROVIDING SORORITY HOUSINGPROVIDING SORORITY HOUSING
Programs, including revenue & expenses
PROVIDING SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER; SUPPORT OF SCHOLASTIC AND EDUCATIONAL ENDEAVORS, LEADERSHIP, AND CITIZENSHIP SERVICES.
Program descriptionPROVIDING SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER; SUPPORT OF SCHOLASTIC AND EDUCATIONAL ENDEAVORS, LEADERSHIP, AND CITIZENSHIP SERVICES.PROVIDING SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER; SUPPORT OF SCHOLASTIC AND EDUCATIONAL ENDEAVORS, LEADERSHIP, AND CITIZENSHIP SERVICES.PROVIDING SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER; SUPPORT OF SCHOLASTIC AND EDUCATIONAL ENDEAVORS, LEADERSHIP, AND CITIZENSHIP SERVICES.PROVIDING SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER; SUPPORT OF SCHOLASTIC AND EDUCATIONAL ENDEAVORS, LEADERSHIP, AND CITIZENSHIP SERVICES.PROVIDING SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER; SUPPORT OF SCHOLASTIC AND EDUCATIONAL ENDEAVORS, LEADERSHIP, AND CITIZENSHIP SERVICES.
Financial data
Revenue
Total revenue$660,025.00$637,467.00$612,226.00$523,240.00$480,111.00
Revenue from contributions (total)$2,530.00$2,305.00$1,624.00$601.00$4,020.00
Investment income, current yr$1,837.00$1,555.00$1,726.00$3,409.00$2,606.00
Total revenue from grants, etc., current yr$2,530.00$2,305.00$1,624.00$601.00$4,020.00
Total unrelated business revenue$1,837.00$1,555.00$1,203.00$2,509.00$2,606.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$655,658.00$633,607.00$608,876.00$519,230.00$473,485.00
Gross receipts$660,025.00$637,467.00$612,226.00$523,240.00$480,111.00
Sources of contributions
Revenue from all other contributions$2,530.00$2,305.00$1,624.00$601.00$4,020.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,837.00$1,555.00$1,203.00$2,509.00$2,606.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$480,388.00$454,480.00$426,505.00$403,385.00$389,807.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,271,210.00$1,147,143.00$1,016,315.00$883,840.00$810,228.00
Total assets, beginning of year$1,147,143.00$1,016,315.00$883,840.00$810,228.00$756,392.00
Total liabilities$294,862.00$350,432.00$402,591.00$455,837.00$502,080.00
Total liabilities, beginning of year$350,432.00$402,591.00$455,837.00$502,080.00$538,548.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$976,348.00$796,711.00$613,724.00$428,003.00$308,148.00
Net assets$976,348.00$796,711.00$613,724.00$428,003.00$308,148.00
Net assets, beginning of year$796,711.00$613,724.00$428,003.00$308,148.00$217,844.00
Other liabilities$54,784.00$54,245.00$53,336.00$56,302.00$54,950.00
Intangible assets$2,694.00$3,430.00$4,166.00$4,902.00$5,638.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$187,700.00$166,944.00$139,508.00$115,888.00$93,828.00
Cash: non-interest bearing, beginning of year$166,944.00$139,508.00$115,888.00$93,828.00$96,851.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$179,637.00$182,987.00$185,721.00$119,855.00$90,304.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$371,298.00$342,038.00$266,399.00$366,326.00$438,632.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$240,078.00$296,187.00$349,255.00$399,535.00$447,130.00
Total net assets or fund balances$976,348.00$796,711.00$613,724.00$428,003.00$308,148.00
Depreciation, depletion, amortization$41,292.00$40,739.00$33,695.00$25,073.00$25,679.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1111111111
Number of independent voting members1111111111
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-04-192016-03-252014-11-252013-11-13
IRS schema version2016v3.02015v2.02014v6.02013v3.12012v2.0
Filing identifier201723389349300077201603409349300310201620329349301132201423079349301282201342679349300539
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