SIGMA PHI LAMBDA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SIGMA PHI LAMBDA INC (EIN 20-1237505)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-12-05
- IRS object ID
- 201703409349200200
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-05T10:06:32-06:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201237505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGMA PHI LAMBDA INC BETA CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIGM | BusinessNameControlTxt |
| Phone | 9405502316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14213 SUGAR HILL DRIVE | AddressLine1Txt |
| City | LITTLE ELM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAILEY GLEITZ | PersonNm |
| Person Title | ALUMNI DOARDDIRECTOR | PersonTitleTxt |
| Phone | 9728968008 | PhoneNum |
| Signature | 2017-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON WOOD CPA | PreparerPersonNm |
| PTIN | P00390658 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2017-12-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4309 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,233 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $87,268 | MembershipDuesAmt |
| Investment Income | $67 | InvestmentIncomeAmt |
| Other Revenue Total | $898 | OtherRevenueTotalAmt |
| Total Revenue | $88,233 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,917 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,870 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,685 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,175 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,979 | OtherExpensesTotalAmt |
| Total Expenses | $96,626 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,585 | BOYAmt |
| EOY | $28,615 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223 | BOYAmt |
| EOY | $800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,808 | BOYAmt |
| EOY | $29,415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,808 | BOYAmt |
| EOY | $29,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAYLA ARCHER | ||
| PRESIDENT/DI | 1.00 | $0 |
| NATALIE BLOOD | ||
| VICE PRES/DI | 1.00 | $0 |
| MARISSA LANDAVERDE | ||
| CHAPLAIN/DIR | 1.00 | $0 |
| SARAH SHAFFER | ||
| SECRETARY/DI | 1.00 | $0 |
| ALAYNA SPEIR | ||
| TREASURER/DI | 1.00 | $0 |
| STEPHANIE GIDDENS | ||
| ALUMNI BOARD | 1.00 | $0 |
| DEIDRE MERSEAL | ||
| ALUMNI BOARD | 1.00 | $0 |
| REBECCA SHELLEY | ||
| ALUMNI BOARD | 1.00 | $0 |
| SUZANNE TAYLOR | ||
| ALUMNI BOARD | 1.00 | $0 |
| BAILEY GLEITZ | ||
| ALUMNI DOARD | 1.00 | $0 |
| TOBI MCMILLAN | ||
| EXECUTIVE DI | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAILEY GLEITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14213 SUGAR HILL DRIVE | AddressLine1Txt |
| City | LITTLE ELM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9405502316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 898 TOTAL 898 |
| FORM 990-EZ, PART I, LINE 10 | SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 16,429 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 168 TRAVEL 305 CONFERENCES/MEETINGS 1,100 BUSINESS GIFTS 5,726 EVENT EXPENSES 15,485 FOOD 14,041 MISCELLANEOUS 445 OFFICE EXPENSE 6,964 SUPPLIES 2,556 T-SHIRTS 2,766 NON-INVESTMENT DEPRECIATION 423 TOTAL 49,979 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,420 3,420 LESS ACCUMULATED DEPRECIATION 2,197 2,620 TOTAL 1,223 800 |
Comments