CHI OMEGA FRATERNITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHI OMEGA FRATERNITY (EIN 75-6041410)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202023149349300242
Schema version
2019v5.0
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)
Return2020-11-09T09:12:15-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750767305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AXLEY & RODE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 NORTH STREETAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756041410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPSILON ZETA CHAPTER OF CHIBusinessNameLine1Txt
Business Name Line2OMEGA FRATERNITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPSIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 N STEENAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY HILL MOSSPersonNm
Person TitleFINANCIAL ADVISORPersonTitleTxt
Phone2817239880PhoneNum
Signature2020-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPOLLY ETTA SUNDA PC CPAPreparerPersonNm
PTINP00630371PTIN
Phone9365699518PhoneNum
Preparation2020-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm09:12:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A3A93F63F60A676CB494C9BEC17D78324B4FA0DAtSubmissionCreationDeviceId
At Submission Filing Device Id56FF0B54075A84D9761C537FDBEBD3C470E8EAEBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE MCGLAMERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 COUNTY ROAD 1174AddressLine1Txt
CitySULPHUR SPRINGSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP754827447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,344GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CHIOMEGASFASU.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1963FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCHI OMEGA FRATERNITY IS AN INTERGENERATIONAL WOMEN'S ORGANIZATION FOREVER COMMITTED TO OUR FOUNDING PURPOSES: FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT, AND PERSONAL AND CAREER DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$226,175PYContributionsGrantsAmt
CY Contributions Grants$187,876CYContributionsGrantsAmt
PY Program Service Revenue$49,758PYProgramServiceRevenueAmt
CY Program Service Revenue$29,973CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$23,563PYOtherRevenueAmt
CY Other Revenue$16,684CYOtherRevenueAmt
PY Total Revenue$299,547PYTotalRevenueAmt
CY Total Revenue$234,591CYTotalRevenueAmt
PY Grants And Similar Paid$18,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$293,847PYOtherExpensesAmt
CY Other Expenses$222,875CYOtherExpensesAmt
PY Total Expenses$311,847PYTotalExpensesAmt
CY Total Expenses$222,875CYTotalExpensesAmt
PY Revenues Less Expenses-$12,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,716CYRevenuesLessExpensesAmt
Total Assets BOY$56,021TotalAssetsBOYAmt
Total Assets EOY$90,152TotalAssetsEOYAmt
Total Liabilities BOY$20,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EPSILON ZETA CHAPTER OF CHI OMEGA FRATERNITY IS COMMITTED TO THE FOUNDING PURPOSES CHI OMEGA FRATERNITY WHICH INCLUDE: - FRIENDSHIP - PERSONAL INTEGRITY - SERVICE TO OTHERS - ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS - COMMUNITY AND CAMPUS INVOLVEMENT - PERSONAL AND CAREER DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,721ExpenseAmt
Revenue$29,973RevenueAmt
DescPROMOTING COMMUNITY SERVICE - ALL MEMBERS RAISE FUNDS FOR MAKE-A-WISH FOUNDATION THROUGHOUT THE SCHOOL YEAR.Desc
Total Program Service Expenses$22,721TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMADISON BOWERSPersonNm
Phone2146933938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 294AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750010294ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY HILL MOSS
FINANCIAL AD1.00Yes (X)$0$0$0
LINDSEY BAUMGARTNER
VICE PRESIDE5.00$0$0$0Yes (X)
MADISON BOWERS
TREASURER5.00$0$0$0Yes (X)
RACHEL LILLEY
SECRETARY5.00$0$0$0Yes (X)
MAGGIE MCGLAMERY
PRESIDENT5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$187,876MembershipDuesAmt
Total Contributions$187,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$29,973TotalRevenueColumnAmt
Related Or Exempt Func Income$29,973RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Related Or Exempt Func Income$58RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,437FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,684TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,591TotalRevenueColumnAmt
Related Or Exempt Func Income$30,031RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Management And General$995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Management And General$1,287ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,250TotalAmt
Management And General$100,250ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,732TotalAmt
Management And General$56,732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES$40,890$40,890
T SHIRTS$21,369$21,369
T SHIRTS - IMAGE$1,352$1,352

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,875TotalAmt
Program Services$22,721ProgramServicesAmt
Management And General$200,154ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,119BOYAmt
EOY$46,464EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,738BOYAmt
EOY$23,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,164BOYAmt
EOY$19,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,021BOYAmt
EOY$90,152EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61BOYAmt
EOY$19,296EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,738BOYAmt
EOY$23,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,799BOYAmt
EOY$43,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,222BOYAmt
EOY$46,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,222BOYAmt
EOY$46,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,021BOYAmt
EOY$90,152EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,716ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAKE-A-WISHEvent1Nm
Gross Receipts Event1$18,437GrossReceiptsEvent1Amt
Gross Revenue Event1$18,437GrossRevenueEvent1Amt
Rent Facility Costs Event1$355RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,398OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,437GrossReceiptsTotalAmt
Gross Revenue Total Events$18,437GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$355RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,753DirectExpenseSummaryEventsAmt
Net Income Summary$16,684NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE EPSILON ZETA CHAPTER OF CHI OMEGA FRATERNITY IS COMMITTED TO THE FOUNDING PURPOSES CHI OMEGA FRATERNITY WHICH INCLUDE: - FRIENDSHIP - PERSONAL INTEGRITY - SERVICE TO OTHERS - ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS - COMMUNITY AND CAMPUS INVOLVEMENT - PERSONAL AND CAREER DEVELOPMENT
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.