THE GAMMA DELTA CHAPTER OF SIGMA CHI HOUSE CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE GAMMA DELTA CHAPTER OF SIGMA CHI HOUSE CORPORATION (EIN 73-0583123)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-17
IRS object ID
202001139349302005
Schema version
2018v3.1
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)
Return2020-04-17T13:43:42-04:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Line1307 WEST MAIN SUITE102AddressLine1Txt
CityDenisonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

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
Signature2020-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew A Hanley CPAPreparerPersonNm
PTINP00872358PTIN
Phone9034658788PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.61.77.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-22IPDt
IP Tm16:59:20IPTm
Federal Original Submission Id8038802020113kdpldinFederalOriginalSubmissionId
Federal Original Submission Id2020-04-22FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC456BB877BFB0DF888CF09931BB31E611EA3E1EDAtSubmissionCreationDeviceId
At Submission Filing Device IdC456BB877BFB0DF888CF09931BB31E611EA3E1EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$724,581GrossReceiptsAmt
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$774,062PYContributionsGrantsAmt
CY Contributions Grants$724,581CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$774,062PYTotalRevenueAmt
CY Total Revenue$724,581CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,162PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,036CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,036CYTotalFundraisingExpenseAmt
PY Other Expenses$753,868PYOtherExpensesAmt
CY Other Expenses$748,481CYOtherExpensesAmt
PY Total Expenses$811,234PYTotalExpensesAmt
CY Total Expenses$807,602CYTotalExpensesAmt
PY Revenues Less Expenses-$37,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,021CYRevenuesLessExpensesAmt
Total Assets BOY$1,770,558TotalAssetsBOYAmt
Total Assets EOY$1,669,272TotalAssetsEOYAmt
Total Liabilities BOY$315,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$297,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,454,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,371,805NetAssetsOrFundBalancesEOYAmt
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$789,566ExpenseAmt
Revenue$724,581RevenueAmt
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$789,566TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
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
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE C 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
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
PETE WILSON
DIRECTOR0.000.00Yes (X)$0$0$0
AARON REINHARDT
DIRECTOR0.000.00Yes (X)$0$0$0
HARRY JACOBS
DIRECTOR0.000.00Yes (X)$0$0$0
STEVE CORTWRIGHT
DIRECTOR0.000.00Yes (X)$0$0$0
MARK WOLLMERHAUSER
DIRECTOR0.000.00Yes (X)$0$0$0
JUERGEN JANZEN
DIRECTOR0.000.00Yes (X)$0$0$0
WILL KUYKENDALL
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$719,191MembershipDuesAmt
All Other Contributions$5,390AllOtherContributionsAmt
Total Contributions$724,581TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$724,581TotalRevenueColumnAmt
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$37,600TotalAmt
Program Services$37,600ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,485TotalAmt
Program Services$3,485ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,142TotalAmt
Program Services$15,142ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,036TotalAmt
Fundraising$18,036FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,730TotalAmt
Program Services$138,730ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,349TotalAmt
Program Services$5,349ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,310TotalAmt
Program Services$17,310ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,908TotalAmt
Program Services$128,908ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,643TotalAmt
Program Services$38,643ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND KITCHEN SUPPLIES$199,756$199,756
SOCIAL FUNCTIONS AND AWARDS$39,165$39,165
NATIONAL FRATERNITY FEES$19,188$19,188
RUSH EXPENSES$37,838$37,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,452TotalAmt
Program Services$108,452ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$807,602TotalAmt
Program Services$789,566ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$18,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,703BOYAmt
EOY$148,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,492BOYAmt
EOY$12,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,677,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,169,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,637,363BOYAmt
EOY$1,508,456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,770,558BOYAmt
EOY$1,669,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,151BOYAmt
EOY$20,221EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$303,581BOYAmt
EOY$277,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,732BOYAmt
EOY$297,467EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,454,826BOYAmt
EOY$1,371,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,454,826BOYAmt
EOY$1,371,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,770,558BOYAmt
EOY$1,669,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,021ReconcilationRevenueExpnssAmt
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$2,152,032DepreciationAmt
Book Value$1,386,075BookValueAmt

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$1,508,456TotalBookValueLandBuildingsAmt

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$18,036RetainedByContractorAmt
Net To Organization-$18,036NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$18,036TotalRetainedByContractorsAmt
Total Net To Organization-$18,036TotalNetToOrganizationAmt

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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