2017-11-13T16:33:03-06:00 2017-06-30 631044933 GREEK RESOURCE SERVICES INC 2118 8TH ST TUSCALOOSA AL 354012134 990 2016-07-01 630164600 PI KAPPA PHI OMICRON CHAPTER PIKA 2057587754 PO BOX 1880 TUSCALOOSA AL 354031880 RYAN DOLMANET TREASURER 2017-10-24 true JOHN T MURDOCK P00639065 2057587754 2017-11-08 FD6E2491316CF10D8131EE8534B5E190479DFC91 FD6E2491316CF10D8131EE8534B5E190479DFC91 2016 2018-03-14 21:41:22Z THOMAS MILLS 1831 UNIVERSITY STATION MSC870509 TUSCALOOSA AL 35487 1362294 false X UAPIKAPPAPHI.COM/ X 1917 AL PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. X 7 0 12 12 1154 154 377469 225 1026361 1360887 3730 1154 6121 28 1413681 1362294 1189 4500 0 92389 111412 12176 0 0 1372574 1220385 1478328 1336297 -64647 25997 7957597 105385 5021082 33750 2936515 71635 X PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. false false HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 5 0 true 12 true true true false false false false 7600 false X 7 0 false false false false true true false true true false false true false false false false false false X GREEK RESOURCE SERVICES INC 2057587754 2118 8TH STREET TUSCALOOSA AL 35401 X THOMAS MILLS PRESIDENT 5.00 X 0 0 0 RYAN DOLMANET TREASURER 5.00 X 0 0 0 DALTON ANDERSON VICE PRESIDE 5.00 X 0 0 0 TYLER GONSKA SECRETARY 5.00 X 0 0 0 WALKER LAMBERTH PLEDGE TRAIN 5.00 X 0 0 0 FRANCISCO PECCI CHAPLAIN 5.00 X 0 0 0 PEYTON JOHNSON HISTORIAN 5.00 X 0 0 0 false false false COLLEGE CHEFS 411 E PARK ST 100 CHAMPAIGN IL 61820 FOOD SERVICE 255680 1 225 225 HOUSING 575600 575600 MEALS 430475 430475 CHAPTER ACTIVITIES 236150 236150 OTHER 70007 70007 NATIONAL FEES 48655 48655 1360887 1154 1154 CONCESSIONS 28 28 28 1362294 1360887 1154 28 X 4500 99635 610 11167 38599 1715 414644 2750 FOOD SERVICE 273865 SOCIAL 175336 TRANSFER TO HOUSE CORP 100000 BAD DEBT & COLLECTIONS 60454 153022 1336297 0 0 0 698198 49484 35859 28461 76592 27440 7146948 7957597 105385 19065 8800 27480 24950 4974537 5021082 33750 X 2936515 71635 2936515 71635 7957597 105385 25997 -2890877 X X false false CASH & SAVINGS 2016-07-01 670216 271216965 THE OMICRON CLUB INC 501C7 BUILDING 2016-07-01 6912842 271216965 THE OMICRON CLUB INC 501C7 PREPAID EXPENSES 2016-07-01 48252 271216965 THE OMICRON CLUB INC 501C7 BUILDING IMPROVEMENTS 2016-07-01 6920 271216965 THE OMICRON CLUB INC 501C7 EQUIPMENT 2016-07-01 58172 271216965 THE OMICRON CLUB INC 501C7 FURNITURE 2016-07-01 169013 271216965 THE OMICRON CLUB INC 501C7 NOTE PAYABLE 2016-07-01 -4974537 271216965 THE OMICRON CLUB INC 501C7 false false false false SCHEDULE N OMICRON CHAPTER OF PI KAPPA PHI AND THE OMICRON CLUB, INC. PREVIOUSLY REPORTED UNDER A SINGLE EIN,63-0164600. THE OMICRON CLUB, INC. ESTABLISHED ITS OWN EIN, 27-1216965, AND WILL BE FILING A SEPARATE RETURN GOING FORWARD. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS MAILED OR FILED ELECTRONICALLY TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E NATIONAL FEES 49,576 0 0 BUILDING FUND 25,900 0 0 CREDIT CARD FEES 23,048 0 0 SUPPLIES & ACCESSORIES 17,709 0 0 DUES 9,698 0 0 CHAPTER SUPPLIES 7,246 0 0 RUSH 6,110 0 0 CAMPUS & CHAPTER ACTIVITY 5,482 0 0 COMPOSITE 2,073 0 0 OTHER 1,951 0 0 PARENT'S WEEKEND 1,362 0 0 GREEK WEEK 1,225 0 0 TESTING 897 0 0 MISC CONTRIBUTIONS 745 0 0 TOTAL 153,022 0 0 FORM 990, PART XI, LINE 9 HOUSE CORP RETAINED EARNINGS -2,890,877 FORM 990, PART XII OMICRON CHAPTER OF PI KAPPA PHI HAS FILED A COMBINED TAX RETURN WITH THEIR HOUSE CORPORATION, THE OMICRON CLUB, INC. FOR MANY YEARS. THE OMICRON CLUB, INC. HAS ESTABLISHED IT'S OWN TAX IDENTIFICATION NUMBER AND IS FILING A SEPARATE RETURN GOING FORWARD UNDER EIN 27-1216965. THE NET AFFECT OF THIS TRANSACTION IS -2,890,877.