THETA ZETA HOUSE COOPERATIVE CORPORATION OF KAPPA DELTA SORORIT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THETA ZETA HOUSE COOPERATIVE CORPORATION OF KAPPA DELTA SORORIT (EIN 47-1380449)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-30
IRS object ID
201943039349300719
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)
Return2019-10-30T09:23:38-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232667186PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STORTZ & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13775 CHESTNUT STAddressLine1Txt
CityEMMAUSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180491802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471380449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THETA ZETA HOUSE COOP CORP OF KAPPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHETBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 HILL DRIVEAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE HICKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-10-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN YELLETSPreparerPersonNm
PTINP00295843PTIN
Phone6109674711PhoneNum
Preparation2019-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.229.182.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm09:23:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D6356B1BEB601FF77A034AA2453E8EE23C003EBAtSubmissionCreationDeviceId
At Submission Filing Device IdE6810016AED61355E26C2AE977BFDCE4EAB5AA63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE HICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15351 GREENBRIAR DRIVEAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$192,393GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Activity Or MissionTHE ORGANIZATION RECEIVES MEMBERSHIP DUES WHICH ALLOWS FOR A FOOD PREPARATION SERVICE TO PROVIDE MEALS TO SORORITY SISTERS WHILE ON CAMPUS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$193,841PYProgramServiceRevenueAmt
CY Program Service Revenue$192,393CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,841PYTotalRevenueAmt
CY Total Revenue$192,393CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$179,186PYOtherExpensesAmt
CY Other Expenses$202,670CYOtherExpensesAmt
PY Total Expenses$179,342PYTotalExpensesAmt
CY Total Expenses$202,670CYTotalExpensesAmt
PY Revenues Less Expenses$14,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,277CYRevenuesLessExpensesAmt
Total Assets BOY$148,102TotalAssetsBOYAmt
Total Assets EOY$139,121TotalAssetsEOYAmt
Total Liabilities BOY$2,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES IN HOUSE MEALS FOR MEMBERS WHILE ON CAMPUS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION HAS ACCOMPLISHED IT'S MISSION TO PROVIDE MEALS TO SORORITY SISTERS WHILE ON CAMPUS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$194,470ExpenseAmt
Revenue$192,393RevenueAmt
DescTHE ORGANIZATION HAS ACCOMPLISHED IT'S MISSION TO PROVIDE MEALS TO SORORITY SISTERS WHILE ON CAMPUS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$194,470TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$192,393TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$194,470TotalProgramServiceExpensesAmt
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
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 ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
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)
PersonSAMANTHA MCGINTYPersonNm
Phone4128890504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12610 CHEW STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMANTHA MCGINTY
VICE PRESIDEYes (X)$0$0$0
SUE HICKS
PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE FRESH INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 DEVONSHIRE DRIVE CAddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP61820ZIPCd
FieldValueIRS element (for citing)
ServicesFOODServicesDesc
Compensation$153,100CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOARD LIVE IN MEMBERS$153,060$153,060
BOARD LIVE OUT MEMBERS$17,754$17,754
CAM CHARGES LIVE IN MEMBERS$12,950$12,950
CAM CHARGES LIVE OUT MEMBERS$9,250$9,250
TRANSFER TO/FROM CHAPTER-$621-$621
FieldValueIRS element (for citing)
Total Program Service Revenue$192,393TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,393TotalRevenueColumnAmt
Related Or Exempt Func Income$192,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,017TotalAmt
Program Services$25,017ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,933TotalAmt
Program Services$3,933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$523TotalAmt
Program Services$523ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR- KITCHEN$153,100$153,100
SALES TAX EXPENSE$8,984$8,984
EXTERIOR$1,750$1,750
LICENSE/PERMITS$876$876

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Program Services$287ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,670TotalAmt
Program Services$194,470ProgramServicesAmt
Management And General$8,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,131BOYAmt
EOY$105,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,305BOYAmt
EOY$3,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,666BOYAmt
EOY$30,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,102BOYAmt
EOY$139,121EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,305BOYAmt
EOY$3,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,305BOYAmt
EOY$3,600EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$145,797BOYAmt
EOY$135,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,797BOYAmt
EOY$135,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,102BOYAmt
EOY$139,121EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,465OtherCostOrOtherBasisAmt
Depreciation$1,156DepreciationAmt
Book Value$5,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,203OtherCostOrOtherBasisAmt
Depreciation$14,210DepreciationAmt
Book Value$24,993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,302TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION HAS ACCOMPLISHED IT'S MISSION TO PROVIDE MEALS TO SORORITY SISTERS WHILE ON CAMPUS.
FORM 990, PAGE 6, PART VI, LINE 7BYES
FORM 990, PAGE 6, PART VI, LINE 11B990 WILL BE REVIEWED BY OFFICERS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY IS REVIEWED ANNUALLY AND APPLIED WHEN NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GCREDIT CARD FEES 6,315 0 0 KITCHEN- LINEN CLEANING 1,739 0 0 KITCHEN- HOUSE SUPPLIES 1,973 0 0 KITCHEN- SUPPLIES 4,268 0 0 LEASE PAYMENT 1 0 0 KITCHEN- REPAIRS & MAINTENANC 2,535 0 0 HOUSE REPAIRS AND MAINENANCE 6,746 0 0 HOUSE SUPPLIES 1,440 0 0 TOTAL 25,017 0 0
FORM 990, PART XI, LINE 9ROUNDING 1

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