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ALPHA PHI OMEGA MIDWEST ASSOCIATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALPHA PHI OMEGA MIDWEST ASSOCIATION INC (EIN 86-2357544)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-04
IRS object ID
202401259349100805
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-04T13:20:47-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273733030PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E P GAZMEN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15850 W HIGGINS AVEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60630ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862357544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA PHI OMEGA ALUMNI ASSO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11706 EVAN COURTAddressLine1Txt
CityRomeovilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY LAYAOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7738187388PhoneNum
Signature2024-05-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLARRYPersonFirstNm
Person LastLAYAOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonETHELBERT P GAZMENPreparerPersonNm
PTINP00672378PTIN
Phone7732051516PhoneNum
Preparation2024-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,163FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$57,945OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$57,945OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$57,945TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$57,945TotalAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$27,938TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$27,938TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$27,938TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,789OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$26,789OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$26,789OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$54,727TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$54,727TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$54,727TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,727TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$54,727TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$54,727TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,218ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$3,218AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,945CashBOYAmt
Cash EOY$11,163CashEOYAmt
Cash EOYFMV$11,163CashEOYFMVAmt
Total Assets BOY$7,945TotalAssetsBOYAmt
Total Assets EOY$11,163TotalAssetsEOYAmt
Total Assets EOYFMV$11,163TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,945NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$11,163NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,945TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,163TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,945TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,163TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,945TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,218ExcessRevenueOverExpensesAmt
Subtotal$11,163SubtotalAmt
Tot Net Ast Or Fund Balances EOY$11,163TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksJAZELLE HABLAIndividualWithBooksNm
Phone7738187388PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12833 W FARRAGUT APT 1EAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARRY S LAYAO
1706 EVAN COURTRomeovilleIL60446PRESIDENT1.00$0$0$0
MARYNOL RUIZ
9446 DEE RD UNIT 1BDes PlainesIL60016SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1OUTREACH PROGRAM TO DISASTER AND CALAMITY AREASDescription1Txt
Expenses1$2,360Expenses1Amt
Description2FOOD PANTRY FOR THE NEEDY AND HOMELESS PEOPLE BATAVIA ILLINOISDescription2Txt
Expenses2$4,500Expenses2Amt
Description3HESSED HOUSE 659 S RIVER ST AURORA IL 60506 FEED THE HOMELESS CLOTHE THE NAKED AND SHELTERDescription3Txt
Expenses3$4,500Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$54,727ExpensesAndContributionsAmt
Qualifying Distributions$54,727QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$54,727QualifyingDistributionsAmt
Remaining Distri From Corpus$54,727RemainingDistriFromCorpusAmt
Total Corpus$54,727TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$54,727ExcessDistriCyovToNextYrAmt
Excess From Current Year$54,727ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$54,727CurrentYearAmt
Total$54,727TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$54,727CurrentYearAmt
Total$54,727TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRAND HUMANITARIAN MISSIONRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1BARANGAY DIWANAddressLine1Txt
CityDIPOLOG CITYCityNm
Province Or StateZAMBOANGA DEL NORProvinceOrStateNm
CountryRPCountryCd
FieldValueIRS element (for citing)
Recipient Phone8183691818RecipientPhoneNum
Form And Info And MaterialsMedical & dental check up of indigent families,minor surgeries like circumcision,distributed necesities like school supplies, bags and slippers and feeding the orphan childrens.FormAndInfoAndMaterialsTxt
Submission Deadlines10-28-2023SubmissionDeadlinesTxt
Restrictions On AwardsONLY FOR INDIGENT FAMILIES OF THE COMMUNITY AND NO PUBLIC SERVANT.RestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Supplies$250$0$250$250
Donations to Affiliates$950$0$950$950
Golf Expenses$1,362$0$1,362$1,362
Funeral Assitance to APO Famil$900$0$900$900
Christmas Party$2,871$0$2,871$2,871
Camping$756$0$756$756
Picnic Expenses$338$0$338$338
Outreach Projects and Services$11,360$0$11,360$11,360
Preoffesional fees$2,150$0$2,150$2,150
Souvenir Program Ads$5,852$0$5,852$5,852

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Membership Dues$3,520$0$3,520
Golf Fund Raising$12,250$0$12,250
Christmas Party$2,320$0$2,320
Chrome Project$4,200$0$4,200
Donations$1,733$0$1,733
ACNA Conference & Meeting$21,532$0$21,532
Souvenir Program$12,390$0$12,390

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