ETA MU HOUSE CORPORATION OF KAPPA DELTA SORORITY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ETA MU HOUSE CORPORATION OF KAPPA DELTA SORORITY (EIN 46-4440440)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-08
- IRS object ID
- 202421909349200207
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-08T09:18:27-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471077462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGL CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 BUFORD HIGHWAY STE 100 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464440440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETA MU HOUSE CORPORATION OF KAPPA | BusinessNameLine1Txt |
| Business Name Line2 | DELTA SORORITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETAM | BusinessNameControlTxt |
| Phone | 9129637229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HEARTWOOD CT | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BROWNLEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9129637229 | PhoneNum |
| Signature | 2024-07-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | BROWNLEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY SIENKIEWICZ | PreparerPersonNm |
| PTIN | P01550321 | PTIN |
| Phone | 7706222982 | PhoneNum |
| Preparation | 2024-07-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0805 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,778 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $121,778 | ProgramServiceRevenueAmt |
| Total Revenue | $121,778 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,895 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,532 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $75,728 | OtherExpensesTotalAmt |
| Total Expenses | $90,155 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,281 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$80,973 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $198,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,976 | BOYAmt |
| EOY | $48,826 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,199 | BOYAmt |
| EOY | $294,214 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,694 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,869 | BOYAmt |
| EOY | $346,040 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,588 | BOYAmt |
| EOY | $147,109 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,281 | BOYAmt |
| EOY | $198,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAINTAIN THE KAPPA DELTA SORORITY HOUSE AT GEORGIA COLLEGE AND STATE UNIVERSITY. THE HOUSE PROVIDES A VENUE FOR MEMBERS TO SOCIALIZE, HOLD EVENTS AND MEET TO CONDUCT BUSINESS. THE HOUSE ALSO PROVIDES LIVING QUARTERS FOR 8 COLLEGIATE MEMBERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE A VENUE FOR SORORITY ACTIVITIES AND LIVING QUARTERS FOR 8 MEMBERS. | $90,155 |
| TO PROVIDE A VENUE FOR SORORITY ACTIVITIES AND LIVING QUARTERS FOR 8 MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,155 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA BROWNLEE | ||
| PRESIDENT | 1.00 | $0 |
| KELLI CHANDLER | ||
| VICE PRESIDE | 1.00 | $0 |
| NANCY BERGMANN | ||
| BOARD MEMBER | 1.00 | $0 |
| KARRIE HOVIS | ||
| SECRETARY | 1.00 | $0 |
| AMY MCVAY | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BROWNLEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HEARTWOOD CT | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9129637229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 4 INTEREST - CHAPTER FUND 6,154 INSURANCE 4,123 REPAIRS & MAINTENANCE 34,787 MISCELLANEOUS 17,674 NON-INVESTMENT DEPRECIATION 12,986 TOTAL 75,728 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT -80,974 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 188 FURNITURES 22,233 22,233 LESS ACCUMULATED DEPRECIATION 22,233 22,233 CLOSING COST 7,031 7,031 LESS ACCUMULATED AMORTIZATION 3,750 4,219 OTHER ASSETS 69,943 0 SECURITY DEPOSIT 8,470 0 TOTAL 81,694 3,000 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 4,000 1,355 CHAPTER HOUSE FUND LOAN 76,016 53,626 MORTGAGE AND OTHER NOTES PAYABLE 104,572 92,128 |
| FORM 990-EZ, PART III | TO MAINTAIN THE KAPPA DELTA SORORITY HOUSE AT GEORGIA COLLEGE AND STATE UNIVERSITY. THE HOUSE PROVIDES A VENUE FOR MEMBERS TO SOCIALIZE, HOLD EVENTS AND MEET TO CONDUCT BUSINESS. THE HOUSE ALSO PROVIDES LIVING QUARTERS FOR 8 COLLEGIATE MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A VENUE FOR SORORITY ACTIVITIES AND LIVING QUARTERS FOR 8 MEMBERS. |