ALPHA IOTA OF KAPPA DELTA INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALPHA IOTA OF KAPPA DELTA INCORPORATED (EIN 95-6092773)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201703179349307755
Schema version
2016v3.0
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)
Return2017-11-13T13:46:12-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810822581PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREZEK GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118411 CRENSHAW BLVD STE 380AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP905045061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956092773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA IOTA OF KAPPA DELTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone8183552079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 EAST MAPLE AVENUEAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY PAYNE VELETZOSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8183552079PhoneNum
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY S TREZEKPreparerPersonNm
PTINP01423475PTIN
Phone3105162626PhoneNum
Preparation2017-10-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE8853820BC97883E6A715588E1E70A1C8EBEA6EEAtSubmissionCreationDeviceId
At Submission Filing Device Id1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY PAYNE VELETZOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111917 OTSEGO STREETAddressLine1Txt
CityVALLEY VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,324GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRENTAL OF PROPERTY TO SORORITYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,125PYInvestmentIncomeAmt
CY Investment Income$1,933CYInvestmentIncomeAmt
PY Other Revenue$294PYOtherRevenueAmt
CY Other Revenue$31,006CYOtherRevenueAmt
PY Total Revenue$2,419PYTotalRevenueAmt
CY Total Revenue$32,939CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,369PYOtherExpensesAmt
CY Other Expenses$4,871CYOtherExpensesAmt
PY Total Expenses$28,269PYTotalExpensesAmt
CY Total Expenses$23,271CYTotalExpensesAmt
PY Revenues Less Expenses-$25,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,668CYRevenuesLessExpensesAmt
Total Assets BOY$1,036,411TotalAssetsBOYAmt
Total Assets EOY$1,047,841TotalAssetsEOYAmt
Total Liabilities BOY$23,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,012,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,022,559NetAssetsOrFundBalancesEOYAmt
MissionRENTAL OF PROPERTY TO SORORITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRENTAL PROPERTY TO SORORITYDesc
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 AddressYes (true)OfficerMailingAddressInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGILDA DYCKMANPersonNm
Phone8183552079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 EAST MAPLE AVENUEAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GILDA DYCKMAN
BOARD MEMBER5.005.00Yes (X)$18,400$0$0
EMILY PAYNE VELETZOS
PRESIDENT2.002.00Yes (X)$0$0$0Yes (X)
NICOLE KAWAHARA
BOARD MEMBER2.002.00Yes (X)$0$0$0
HILLARY BIBICOFF
BOARD MEMBER2.002.00Yes (X)$0$0$0
DANIELLE CHENAULT-TAVERA
SECRETARY2.002.00Yes (X)$0$0$0
PATRICIA LYONS
BOARD MEMBER2.002.00Yes (X)$0$0$0
ANGELA ILER
TREASURER2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,400TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933TotalRevenueColumnAmt
Related Or Exempt Func Income$1,933RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$634,391RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$603,385RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,006RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,006TotalRevenueColumnAmt
Related Or Exempt Func Income$31,006RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,939TotalRevenueColumnAmt
Related Or Exempt Func Income$32,939RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Management And General$18,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,938TotalAmt
Management And General$1,938ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Management And General$1,208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,271TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,396BOYAmt
EOY$10,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,696BOYAmt
EOY$252,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,086,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$340,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$808,319BOYAmt
EOY$745,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$39,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,036,411BOYAmt
EOY$1,047,841EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,520BOYAmt
EOY$25,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,520BOYAmt
EOY$25,282EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$196,867BOYAmt
EOY$196,867EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$816,024BOYAmt
EOY$825,692EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,012,891BOYAmt
EOY$1,022,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,411BOYAmt
EOY$1,047,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,668ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$209,623InvestmentCostOrOtherBasisAmt
Book Value$209,623BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$186,106InvestmentCostOrOtherBasisAmt
Depreciation$138,142DepreciationAmt
Book Value$47,964BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$606,620InvestmentCostOrOtherBasisAmt
Depreciation$172,158DepreciationAmt
Book Value$434,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$83,875InvestmentCostOrOtherBasisAmt
Depreciation$30,624DepreciationAmt
Book Value$53,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$745,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$23,252
EMPTY BED RESERVE$1,380
OTHER DEPOSITS$650
FieldValueIRS element (for citing)
Total Liability$25,282TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 5, PART V, LINE 3BDIVIDEND AND INTEREST INCOME
FORM 990, PAGE 6, PART VI, LINE 9EMILY PAYNE VELETZOS 11917 OTSEGO STREET VALLEY VILLAGE, CA 91607 ANGELA ILER 12851 HASTER STREET GARDEN GROVE, CA 92840 NICOLE KAWAHARA 23724 PENNSYLVANIA AVENUE TORRANCE, CA 90501 HILLARY BIBICOFF 6 NORTHSTAR STREET 104 MARINA DEL REY, CA 90292 DANIELLE CHENAULT-TAVERA 1820 PEACEFUL HILLS RD DIAMOND BAR, CA 91765 PATRICIA LYONS 17109 BIRCHER STREET GRANADA HILLS, CA 91344
FORM 990, PAGE 6, PART VI, LINE 11B990 COPY REVIEWED BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19NOT APPLICABLE

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