OMICRON ALUMNAE ASSOCIATION OF ALPHA CHI OMEGA SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OMICRON ALUMNAE ASSOCIATION OF ALPHA CHI OMEGA SOCIETY INC (EIN 48-6120366)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2017-09-22
IRS object ID: 201702659349300605
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-22T12:01:33-05:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480969601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SS&C SOLUTIONS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3320 CLINTON PARKWAY COURT SUITE 1	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66047	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	486120366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA CHI OMEGA SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALPH	BusinessNameControlTxt
Phone	7852961368	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3320 CLINTON PKWY CT SUITE 120	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66047	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE SIMPSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7852961368	PhoneNum
Signature	2017-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE C HAMMANN CPA	PreparerPersonNm
PTIN	P00624381	PTIN
Phone	7858384484	PhoneNum
Preparation	2017-08-25	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	A9411794CBB398B303E63B6C91E0EC8E295ACD15	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F2A9899632D9B2297D6A2A1B719C2BA60642AA48	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANICE SIMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 N 150 ROAD	AddressLine1Txt
City	BALDWIN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$130,318	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	AXOMICRON.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	PROVIDE APPROPRIATE SORORITY HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,598	PYContributionsGrantsAmt
CY Contributions Grants	$6,107	CYContributionsGrantsAmt
PY Program Service Revenue	$114,510	PYProgramServiceRevenueAmt
CY Program Service Revenue	$117,793	CYProgramServiceRevenueAmt
PY Investment Income	$10,501	PYInvestmentIncomeAmt
CY Investment Income	$948	CYInvestmentIncomeAmt
PY Other Revenue	-$21	PYOtherRevenueAmt
CY Other Revenue	$4,850	CYOtherRevenueAmt
PY Total Revenue	$136,588	PYTotalRevenueAmt
CY Total Revenue	$129,698	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,002	PYOtherExpensesAmt
CY Other Expenses	$135,978	CYOtherExpensesAmt
PY Total Expenses	$116,002	PYTotalExpensesAmt
CY Total Expenses	$135,978	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$657,323	TotalAssetsBOYAmt
Total Assets EOY	$652,333	TotalAssetsEOYAmt
Total Liabilities BOY	$67,109	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,399	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$590,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$583,934	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE APPROPRIATE SORORITY HOUSING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$117,646	ExpenseAmt
Revenue	$114,393	RevenueAmt
Desc	PROVISION OF APPROPRIATE SORORITY HOUSING AND ENVIRONMENT FOR COLLEGIATE CHAPTER FOR 50 WOMEN. PROMOTION OF SOCIAL INTERACTION AMONG ALUMNI AND UNDERGRADUATE MEMBERS OF THE SORORITY.	Desc
Total Program Service Expenses	$117,646	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SSC SOLUTIONS INC	PersonNm
Phone	7858384484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3320 CLINTON PARKWAY	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66047	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANICE SIMPSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BRUNS
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUE MALLOY
RECORDING SE	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA KAY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANELLE JOHNSTON
ASSISTANT TR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA BOWERMAN
SOCIAL CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN EBLING
CORRESP. SEC	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE KEY
FACILITIES D	1.00	Yes (X)		$0	$0	$0
KACI BRUTTO
PUBLICATIONS	1.00	Yes (X)		$0	$0	$0
JOYCE WEBB
RISK MGMT DI	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$6,107	AllOtherContributionsAmt
Total Contributions	$6,107	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT INCOME	Desc
Total Revenue Column	$117,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,793	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$117,793	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,470	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$620	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,850	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,741	RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,765	TotalAmt
Management And General	$5,765	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,039	TotalAmt
Program Services	$5,039	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,500	TotalAmt
Program Services	$70,500	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,460	TotalAmt
Management And General	$3,460	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,431	TotalAmt
Program Services	$36,431	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,279	TotalAmt
Program Services	$5,279	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
TAXES	$7,516	$7,516
FEES & LICENSES	$1,288	$1,288
BANK & INVESTMENT FEES	$303	$303
CONTRIBUTIONS	$200		$200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$197	TotalAmt
Program Services	$197	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,978	TotalAmt
Program Services	$117,646	ProgramServicesAmt
Management And General	$18,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,463	BOYAmt
EOY	$41,344	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,629	BOYAmt
EOY	$136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$797	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,184,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$667,419	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$507,323	BOYAmt
EOY	$516,703	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$126,111	BOYAmt
EOY	$94,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$657,323	BOYAmt
EOY	$652,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,109	BOYAmt
EOY	$68,399	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,109	BOYAmt
EOY	$68,399	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$590,214	BOYAmt
EOY	$583,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$590,214	BOYAmt
EOY	$583,934	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$657,323	BOYAmt
EOY	$652,333	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,280	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,025	OtherCostOrOtherBasisAmt
Book Value	$3,025	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,163,800	OtherCostOrOtherBasisAmt
Depreciation	$667,419	DepreciationAmt
Book Value	$496,381	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,297	OtherCostOrOtherBasisAmt
Book Value	$17,297	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$516,703	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	N/P-MID AMERICA BANK	Desc
Amt	$68,399	Amt

Field	Value	IRS element (for citing)
Total Liability	$68,399	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO APPOINT THE GOVERNING BODY. THE HOUSE CORPORATION BOARD ARE ELECTED BY GENERAL MEMBERS INCLUDING COLLEGE STUDENTS AND ALUMNAE.
FORM 990, PAGE 6, PART VI, LINE 7A	THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO APPOINT THE GOVERNING BODY. THE HOUSE CORPORATION BOARD ARE ELECTED BY GENERAL MEMBERS INCLUDING COLLEGE STUDENTS AND ALUMNAE.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS PUBLISHED IN THE POLICY MANUAL AND IS ALSO MONITORED BY THE BOARD OF POLICY AND MEMBERS WHO SIGN CONTRACTS.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC