philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Zeta Theta Lambda Foundation Incorporated FY2020 filing

IRS exemption revoked

Harrisburg, PAUnknown exempt organizationEIN 46-0963709Revenue $21K in FY2020

On file with the IRShbg1906.org2304 Cypress Dr · Harrisburg, PA

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Provide scholarships to students and provide educational supplies for people attending college and secondary schools

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $9K a year · 42% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $56
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21K
Spent
$35K
To programs
91%
Net assets
$74K
By yearFY2020–FY2021
Revenue
$21K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$21K
FY2021$21K
Expenses
$35K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$35K
FY2021$23K
Net assets
$74K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$74K
FY2021$71K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $32K Management & general 9% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Kenneth Mickens
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Joseph Robinson JR
Recording Secretary
$0Pt VII · Sec A
Lawrence G Moore JR
Corresponding Secretary
$0Pt VII · Sec A
See Zeta Theta Lambda Foundation Incorporated executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Gives scholarships and educational supplies to college and secondary school students.

Questions for Zeta Theta Lambda Foundation Incorporated

Tap to ask. Zeta Theta Lambda Foundation Incorporated sees how many people are interested.

Your first name shows with your question. Zeta Theta Lambda Foundation Incorporated answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $70K · in their own filed words · FY2020
01

Purchased and renovated a building to use as a tutoring center and purchased furniture and equioment for the builsing

$65Kprogram expense
02

Provided 5 scholarships which totaled usd 3500

$4Kprogram expense
03

Awarded usd 1000 to 2 students to be used to purchase textbooks and educational supplies

$1Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$56
Total grants receivedfrom 1 funder$56

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$21K
Ln 12
Gifts and grantsLn 1h$18K
Other incomeLn 4–11$3K
Money outPt IX
$35K
Ln 25
Programscol B$32K
Managementcol C$3K
Owns and owesPt X
$74K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$74K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18K
Other incomeLn 4–11$3K
Total revenueLn 12$21K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
Land, buildings, equipmentLn 10c$65K
Total assetsLn 16$74K
LiabilitiesLn 26$0
Net assetsLn 32$74K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$88K$9K
Land, buildings, equipmentLn 10c$65K
Total assetsLn 16$88K$74K
LiabilitiesLn 26$0$0
Net assetsLn 32$88K$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Accounting feesLn 11c$300$300
OccupancyLn 16$11K$11K
Conferences, conventions and meetingsLn 19$16K$16K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$633$633
Other expenses (24a–d)Ln 24$733$733
Total functional expensesLn 25$35K$32K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $21K$23K−$3K$71K 990 PDF
FY2020 Viewing $21K$35K−$15K$74K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $20,710 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,795$18,190
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$2,520
I-12 Total revenuePrior year $18,795$20,710
I-13 Grants and similar amounts paid$5,212
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year −$1,204$30,006
I-18 Total expensesPrior year −$1,204$35,218
I-19 Revenue less expensesPrior year $19,999−$14,508
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $20,710 across 4 lines filed
VIII-1f All other contributions, gifts and grants$18,190
VIII-1h Total contributions, gifts and grants$18,190
VIII-8 Net income from fundraising events$2,520
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$20,710
Part IX · Statement of functional expenses $35,218 across 7 lines filed
IX-2 Grants to domestic individualsPrograms $5,212$5,212
IX-11c Accounting feesManagement $300$300
IX-16 OccupancyPrograms $10,907$10,907
IX-19 Conferences, conventions and meetingsPrograms $16,058$16,058
IX-22 Depreciation, depletion and amortizationManagement $1,375$1,375
IX-23 InsuranceManagement $633$633
IX-24 Other expenses (24a–d)Management $733$733
IX-25 Total functional expensesPrograms $32,177 · Management $3,041 · Fundraising $0$35,218
Part X · Balance sheet $73,648 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $88,156$8,568
X-10c Land, buildings and equipment, net$65,080
X-16 Total assetsStart of year $88,156$73,648
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $88,156$73,648
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $88,156$73,648
X-33 Total liabilities and net assetsStart of year $88,156$73,648
Part XI · Reconciliation of net assets $73,648 net assets at year end
XI-1 Total revenue$20,710
XI-2 Total expenses$35,218
XI-3 Revenue less expenses−$14,508
XI-4 Net assets at start of year$88,156
XI-10 Net assets at end of year$73,648

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.