THE GAMMA DELTA CHAPTER OF SIGMA CHI HOUSE CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE GAMMA DELTA CHAPTER OF SIGMA CHI HOUSE CORPORATION (EIN 73-0583123)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-27
IRS object ID
202321179349301942
Schema version
2021v4.2
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)
Return2023-04-27T18:55:56-04:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832228569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANLEY FINANCIAL SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1914 West Main StreetAddressLine1Txt
CityDenisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730583123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIGMA CHI FRATERNITY GAMMA DELTA CHAPTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIGMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130AddressLine1Txt
CityDURANTCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT ROGERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5809242211PhoneNum
Signature2023-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastROGERSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew A Hanley CPAPreparerPersonNm
PTINP00872358PTIN
Phone9034658788PhoneNum
Preparation2023-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$806,215GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0008GroupExemptionNum
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO ENABLE YOUNG MEN AT OKLAHOMA STATE UNIVERSITY TO LIVE IN AN ENVIRONMENT WHICH ENCOURAGES BROTHERHOOD AND ALLOWS MEMBERS TO SHARE IN THE COLLEGE EXPERIENCEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$743,062PYContributionsGrantsAmt
CY Contributions Grants$806,215CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$743,062PYTotalRevenueAmt
CY Total Revenue$806,215CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,662PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$36,951CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,951CYTotalFundraisingExpenseAmt
PY Other Expenses$758,304PYOtherExpensesAmt
CY Other Expenses$818,507CYOtherExpensesAmt
PY Total Expenses$806,678PYTotalExpensesAmt
CY Total Expenses$895,535CYTotalExpensesAmt
PY Revenues Less Expenses-$63,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,320CYRevenuesLessExpensesAmt
Total Assets BOY$1,521,101TotalAssetsBOYAmt
Total Assets EOY$1,386,239TotalAssetsEOYAmt
Total Liabilities BOY$239,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,281,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,191,935NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE YOUNG MEN AT OKLAHOMA STATE UNIVERSITY TO LIVE IN AN ENVIRONMENT WHICH ENCOURAGES BROTHERHOOD AND ALLOWS MEMBERS TO SHARE IN THE COLLEGE EXPERIENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$858,584ExpenseAmt
Revenue$806,215RevenueAmt
DescTO ENABLE YOUNG MEN AT OKLAHOMA STATE UNIVERSITY TO LIVE IN AN ENVIRONMENT WHICH ENCOURAGES BROTHERHOOD AND ALLOWS MEMBERS TO SHARE IN THE COLLEGE EXPERIENCEDesc
Total Program Service Expenses$858,584TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Initiation Fees And Cap Contri$6,800InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE CLARKPersonNm
Phone5809242211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130AddressLine1Txt
CityDURANTCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74702ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE CORTRIGHT
DIRECTOR0.000.00Yes (X)$0$0$0
HARRY JACOBS
DIRECTOR0.000.00Yes (X)$0$0$0
AARON REINHARDT
DIRECTOR0.000.00Yes (X)$0$0$0
JASON MARTENS
DIRECTOR0.000.00Yes (X)$0$0$0
JUERGEN JANZEN
DIRECTOR0.000.00Yes (X)$0$0$0
MARK WOLLMERSHAUSER
DIRECTOR0.000.00Yes (X)$0$0$0
PETE WILSON
DIRECTOR0.000.00Yes (X)$0$0$0
JON GOBBO
DIRECTOR0.000.00Yes (X)$0$0$0
JAMES HUNT
DIRECTOR0.000.00Yes (X)$0$0$0
CHAD MOODY
DIRECTOR0.000.00Yes (X)$0$0$0
WHIT CULVER
PRESIDENT0.000.00$0$0$0Yes (X)
JIM KUYKENDALL
VICE PRESIDENT0.000.00$0$0$0Yes (X)
BRETT ROGERS
TREASUER0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$804,215MembershipDuesAmt
All Other Contributions$2,000AllOtherContributionsAmt
Total Contributions$806,215TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$806,215TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,324TotalAmt
Program Services$37,324ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,753TotalAmt
Program Services$2,753ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,775TotalAmt
Program Services$31,775ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$36,951TotalAmt
Fundraising$36,951FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,882TotalAmt
Program Services$146,882ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,358TotalAmt
Program Services$2,358ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,652TotalAmt
Program Services$11,652ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,051TotalAmt
Program Services$108,051ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,762TotalAmt
Program Services$34,762ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND KITCHEN SUPPLIES$291,881$291,881
SOCIAL FUNCTIONS AND AWARDS$25,490$25,490
NATIONAL FRATERNITY FEES$22,552$22,552
RUSH EXPENSES$50,300$50,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,804TotalAmt
Program Services$92,804ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$895,535TotalAmt
Program Services$858,584ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$36,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,113BOYAmt
EOY$202,019EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,686BOYAmt
EOY$13,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,677,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,507,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,278,302BOYAmt
EOY$1,170,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,521,101BOYAmt
EOY$1,386,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,687BOYAmt
EOY$5,839EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$217,159BOYAmt
EOY$188,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,846BOYAmt
EOY$194,304EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,281,255BOYAmt
EOY$1,191,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,281,255BOYAmt
EOY$1,191,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,521,101BOYAmt
EOY$1,386,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,320ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,381OtherCostOrOtherBasisAmt
Book Value$122,381BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,538,107OtherCostOrOtherBasisAmt
Depreciation$2,490,237DepreciationAmt
Book Value$1,047,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,120OtherCostOrOtherBasisAmt
Depreciation$17,120DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,170,251TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPENNIGTON COPersonNm
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$36,951RetainedByContractorAmt
Net To Organization-$36,951NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$36,951TotalRetainedByContractorsAmt
Total Net To Organization-$36,951TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A REVIEW COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE CONTOLLER AND TREASURER BEFORE A FINAL RETURN IS FILED
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
List of other expenses Part IX line 24eSEE OVERFLOW SCHEDULE ATTACHED

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