ALPHA SIGMA ALPHA SORORITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA SIGMA ALPHA SORORITY (EIN 16-0766961)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-12
- IRS object ID
- 201732859349301408
- 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 | 2017-10-12T12:59:40-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350905983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K B PARRISH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 EAGLE HIGHLANDS WAY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160766961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA SIGMA ALPHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 3178712920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9002 VINCENNES CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRYSTAL SLIVINSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3178712920 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KEITH CPA | PreparerPersonNm |
| PTIN | P00963290 | PTIN |
| Phone | 3173475200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.195.153.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-05 | IPDt |
| IP Tm | 07:57:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 43FABA4D138799D48CABEDFE459B880B147FD138 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CFA41B2C2D010AF808557834D314F7574C9EC4E | 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 | KRYSTAL SLIVINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9002 VINCENNES CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,325,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ALPHASIGMAALPHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.ALPHA SIGMA ALPHA PROMOTES HIGH IDEALS AND STANDARDS FOR ITS MEMBERS THROUGHOUT THEIR LIVES BY EMPHASIZING BALANCE AMONG OUR FOUR AIMS OF INTELLECTUAL, PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT. ALPHA SIGMA ALPHA PROVIDES OPPORTUNITIES THROUGH:SISTERHOOD - FORMING STRONG BONDS OF UNCONDITIONAL FRIENDSHIP BASED ON COMMON VALUES AND EXPERIENCES;HERITAGE - EXPRESSED THROUGH CREED, RITUAL AND HISTORY; ANDLEADERSHIP AND SERVICE - ENHANCED BY CHAPTER, CAMPUS AND COMMUNITY INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $26,985 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,843,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,088,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$123,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,505 | PYOtherRevenueAmt |
| CY Other Revenue | $295,246 | CYOtherRevenueAmt |
| PY Total Revenue | $2,066,382 | PYTotalRevenueAmt |
| CY Total Revenue | $2,489,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $829,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,748,955 | PYOtherExpensesAmt |
| CY Other Expenses | $2,101,445 | CYOtherExpensesAmt |
| PY Total Expenses | $2,433,669 | PYTotalExpensesAmt |
| CY Total Expenses | $2,951,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$367,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$462,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,365,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,108,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,756,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,752,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,609,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,355,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALPHA SIGMA ALPHA PROMOTES HIGH IDEALS AND STANDARDS FOR ITS MEMBERS THROUGHOUT THEIR LIVES BY EMPHASIZING BALANCE AMONG OUR FOUR AIMS OF INTELLECTUAL, PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT. ALPHA SIGMA ALPHA PROVIDES OPPORTUNITIES THROUGH:SISTERHOOD - FORMING STRONG BONDS OF UNCONDITIONAL FRIENDSHIP BASED ON COMMON VALUES AND EXPERIENCES;HERITAGE - EXPRESSED THROUGH CREED, RITUAL AND HISTORY; ANDLEADERSHIP AND SERVICE - ENHANCED BY CHAPTER, CAMPUS AND COMMUNITY INVOLVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBERSHIP SERVICES: THE SORORITY PROVIDES SERVICES TO ITS 90 COLLEGIATE CHAPTERS, 55 ALUMNAE CHAPTERS, AND 35 ALUMNAE ASSOCIATIONS INCLUDING REGULAR STAFF VISITS, PUBLICATIONS AND RESOURCES, AND GUIDANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP TRAINING CONFERENCES AND CONVENTION: THE SORORITY PROVIDES PROGRAMMING EDUCATION AND SUPPORT FOR ITS MEMBERS AND VOLUNTEERS TO ENHANCE THEIR INDIVIDUAL, INTELLECTUAL, CHARACTER AND LEADERSHIP SKILLS. THIS IS DONE PRIMARILY THROUGH TRAINING SESSIONS, CONFERENCES, AND A BI-ANNUAL CONVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILANTHROPIC EFFORTS: ALPHA SIGMA ALPHA OFFERS A SERVICE IMMERSION EXPERIENCE. THROUGH THIS EXPERIENCE, ALPHA SIGMA ALPHA MEMBERS GROW AS WOMEN OF POISE AND PURPOSE THROUGH SERVICE, IMMERSION AND LEADERSHIP DEVELOPMENT IN AN ENVIRONMENT THAT ALL PARTICIPANTS ARE CHALLENGED. THE SORORITY ALSO PROVIDES FOR OTHER PHILANTHROPIC PROGRAMS THROUGH VARIOUS JOINT EFFORTS WITH AND CONTRIBUTIONS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RISK MANAGEMENT: THE SORORITY PROVIDES A RISK MANAGEMENT PROGRAM FOR CHAPTERS AND THEIR MEMBERS.PUBLICATIONS: THE SORORITY PUBLISHES A QUARTERLY MAGAZINE WHICH CONTAINS BOTH EDUCATIONAL AND SORORITY SPECIFIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $320,160 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $4,626 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRYSTAL SLIVINSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178712920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9002 VINCENNES CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| MELISSA MERRIAM | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER RILEY | ||||||
| VP OF OPERATIONS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN HARTH | ||||||
| VP OF COMMUNICATIONS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA BRIDWELL | ||||||
| VP OF MEMBERSHIP | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MORELLO | ||||||
| VP OF FINANCE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM BENSON | ||||||
| FORMER VP OF COMMUNICATIONS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LEVINE WILEY | ||||||
| FORMER VP OF OPERATIONS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER HUSTON | ||||||
| VP OF MEMBERSHIP | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE CATRON | ||||||
| VP OF MEMBERSHIP | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL SLIVINSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,711 | $0 | $9,532 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYATT REGENCY ORLANDO | |||||
| 9801 INTERNATIONAL DRIVE | ORLANDO | FL | 32819 | FACILITY RENTAL | $268,790 |
| GMERCH LLC | |||||
| 108 MADISON STREET | ST LOUIS | MO | 63102 | APPAREL LICENSING | $166,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $66,750 | AllOtherContributionsAmt |
| Total Contributions | $66,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $1,433,232 | $1,433,232 |
| CONFERENCE FEES | 900099 | $357,965 | $357,965 |
| PROP & LIAB INSURANCE FEES | 900099 | $221,900 | $221,900 |
| CONVENTION FEES | 900099 | $60,290 | $60,290 |
| INTEREST ON HOUSING N/R | 900001 | $14,855 | $14,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,088,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,053 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,068 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,798 | TotalRevenueColumnAmt |
| Exclusion | $132,798 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,626 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,626 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,725,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,731,143 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,996 | TotalRevenueColumnAmt |
| Exclusion | -$5,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $217,501 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100,756 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,745 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,489,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,250,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,760 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,876 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,490 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,803 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,320 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,037 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,860 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,985 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,312 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,871 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,943 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,561 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,903 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,286 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,597 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,280 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,723 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,468 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS EXPENSE | $27,555 |
| MEMBERS & SUBSCRIPTIONS | $8,860 |
| BANK FEES | $4,204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,773 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,730 | BOYAmt |
| EOY | $675,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,966 | BOYAmt |
| EOY | $74,542 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,176 | BOYAmt |
| EOY | $50,722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,867 | BOYAmt |
| EOY | $10,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,675 | BOYAmt |
| EOY | $41,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,320,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $703,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,913 | BOYAmt |
| EOY | $1,617,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,308 | BOYAmt |
| EOY | $2,073,276 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,193 | BOYAmt |
| EOY | $364,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,134 | BOYAmt |
| EOY | $1,201,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,365,962 | BOYAmt |
| EOY | $6,108,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,968 | BOYAmt |
| EOY | $62,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,814 | BOYAmt |
| EOY | $93,317 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,432 | BOYAmt |
| EOY | $2,120,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,038 | BOYAmt |
| EOY | $450,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,145 | BOYAmt |
| EOY | $24,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,397 | BOYAmt |
| EOY | $2,752,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,565 | BOYAmt |
| EOY | $3,355,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,565 | BOYAmt |
| EOY | $3,355,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,365,962 | BOYAmt |
| EOY | $6,108,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$462,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,803 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,356 | OtherCostOrOtherBasisAmt |
| Book Value | $440,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,542 | DepreciationAmt |
| Book Value | $1,081,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,217 | DepreciationAmt |
| Book Value | $94,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,617,108 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT BONDS | $171,965 | F |
| CORPORATE BONDS | $137,773 | F |
| ASSET-BACKED SECURITIES | $54,924 | F |
| GOVERNMENT MORTGAGE BACKED SECURITIES | $41 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $364,703 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE ON INVESTMENTS | $1,487 |
| FUNDS RESTRICTED FOR CHAPTER OPERATIONS | $1,199,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,201,236 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $24,748 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,777,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,803 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $105,382 | OtherRevenueAmt |
| Revenue Not Reported | $314,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,463,310 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,985 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,489,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,031,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $105,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,925,788 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,985 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,951,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE SORORITY HAS CUSTODY OF OPERATING CASH BELONGING TO CHAPTERS AND HOUSE CORPORATIONS DUE TO GENERAL MANAGEMENT OF THE CHAPTER AND THE SORORITY'S AND INDIVIDUAL CHAPTERS USE OF ONLINE BILLING SYSTEMS. |
| PART X, LINE 2: | THE SORORITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE SORORITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MAY 31, 2014 THROUGH MAY 31, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 100,756. MORTGAGE INTEREST ATTRIBUTABLE TO RENTAL INCOME 354. DEPRECIATION ATTRIBUTABLE TO RENTAL INCOME 4,272. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 100,756. MORTGAGE INTEREST ATTRIBUTABLE TO RENTAL INCOME 354. DEPRECIATION ATTRIBUTABLE TO RENTAL INCOME 4,272. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 520889518 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $19,760 | CashGrantAmt |
| Purpose Of Grant | EDUCATIONAL PURPOSES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE SUBJECT TO NATIONAL COUNCIL APPROVAL AND GRANT AGREEMENTS, IF APPLICABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MODIFIED ITS BYLAWS TO INCLUDE PAST NATIONAL PRESIDENTS AS PART OF THE VOTING BODY. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALPHA SIGMA ALPHA SORORITY IS A MEMBER-BASED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CHAPTER (REGIONAL COLLECTION OF MEMBERS) ASSIGNS A DELEGATE TO VOTE AT BI-ANNUAL NATIONAL CONVENTION. VOTING AT CONVENTION INCLUDES ELECTION OF NATIONAL COUNCIL MEMBERS (THE SORORITY'S GOVERNING BODY). |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S NATIONAL COUNCIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE PERSONNEL CHAIRMAN AND NATIONAL PRESIDENT. ANY COMPENSATION INCREASES COMES FROM A REVIEW OF THE CURRENT SALARY BY THE PERSONNEL COMMITTEE WHO IN TURN PRESENTS THE ENTIRE SALARY GRID TO THE FINANCE COMMITTEE FOR INCLUSION IN THE OVERALL BUDGET. THE ENTIRE BUDGET IS LATER APPROVED BY THE NATIONAL COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION B, LINE 10B | THE RESPONSIBILITY OF ENSURING POLICIES AND PROCEDURES ARE WRITTEN AND UP-TO-DATE REMAINS WITH THE CHAPTER. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES 3,575. MEMBERSHIP PROGRAMS 320,737. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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