OMICRON ALUMNAE ASSOCIATION OF ALPHA CHI OMEGA SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OMICRON ALUMNAE ASSOCIATION OF ALPHA CHI OMEGA SOCIETY INC (EIN 48-6120366)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-11-16
IRS object ID
201633219349300123
Schema version
2015v2.1
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)
Return2016-11-16T10:07:43-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480969601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SS&C SOLUTIONS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13320 CLINTON PARKWAY COURT SUITE 2AddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66047ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486120366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA CHI OMEGA SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone7852961368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SSC 3320 CLINTON PKWY CT 220AddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE SIMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852961368PhoneNum
Signature2016-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE C HAMMANN CPAPreparerPersonNm
PTINP00624381PTIN
Phone7858384484PhoneNum
Preparation2016-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 N 150 ROADAddressLine1Txt
CityBALDWIN CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$138,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAXOMICRON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPROVIDE APPROPRIATE SORORITY HOUSING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,693PYContributionsGrantsAmt
CY Contributions Grants$11,598CYContributionsGrantsAmt
PY Program Service Revenue$112,248PYProgramServiceRevenueAmt
CY Program Service Revenue$114,510CYProgramServiceRevenueAmt
PY Investment Income$7,877PYInvestmentIncomeAmt
CY Investment Income$10,501CYInvestmentIncomeAmt
PY Other Revenue-$192PYOtherRevenueAmt
CY Other Revenue-$21CYOtherRevenueAmt
PY Total Revenue$137,626PYTotalRevenueAmt
CY Total Revenue$136,588CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,050PYOtherExpensesAmt
CY Other Expenses$116,002CYOtherExpensesAmt
PY Total Expenses$94,050PYTotalExpensesAmt
CY Total Expenses$116,002CYTotalExpensesAmt
PY Revenues Less Expenses$43,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,586CYRevenuesLessExpensesAmt
Total Assets BOY$645,094TotalAssetsBOYAmt
Total Assets EOY$657,323TotalAssetsEOYAmt
Total Liabilities BOY$75,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$590,214NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE APPROPRIATE SORORITY HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,633ExpenseAmt
Revenue$114,510RevenueAmt
DescPROVISION 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$98,633TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSSC SOLUTIONS INCPersonNm
Phone7858384484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13320 CLINTON PARKWAYAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66047ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE SIMPSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARCIA BOWERMAN
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
SUE MALLOY
RECORDING SE2.00Yes (X)Yes (X)$0$0$0
JAN MAXWELL
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMANDA WECKBAUGH
ASSISTANT TR2.00Yes (X)Yes (X)$0$0$0
ANN EBLING
CORRESP. SEC2.00Yes (X)Yes (X)$0$0$0
JULIE LOUGEE
FACILITIES D2.00Yes (X)$0$0$0
KACI BRUTTO
PUBLICATIONS2.00Yes (X)$0$0$0
JOYCE WEBB
RISK MGMT DI2.00Yes (X)$0$0$0
JULIE LOUGEE
FACILITIES MYes (X)$0$0$0
ANN BRUNS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$11,598AllOtherContributionsAmt
Total Contributions$11,598TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT INCOMEDesc
Total Revenue Column$114,510TotalRevenueColumnAmt
Related Or Exempt Func Income$114,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,051TotalRevenueColumnAmt
Related Or Exempt Func Income$2,051RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,450OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,450OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,450TotalRevenueColumnAmt
Related Or Exempt Func Income$8,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,575FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,596FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,588TotalRevenueColumnAmt
Related Or Exempt Func Income$125,011RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,242TotalAmt
Management And General$5,242ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,652TotalAmt
Program Services$3,652ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,759TotalAmt
Program Services$56,759ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Management And General$3,390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,233TotalAmt
Program Services$33,233ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,905TotalAmt
Program Services$4,905ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TAXES$7,182$7,182
FEES & LICENSES$1,161$1,161
BANK & INVESTMENT FEES$271$271
GIFTS$84$84

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,002TotalAmt
Program Services$98,633ProgramServicesAmt
Management And General$17,369ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,551BOYAmt
EOY$19,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,126BOYAmt
EOY$3,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,138,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$630,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$518,797BOYAmt
EOY$507,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,620BOYAmt
EOY$126,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$645,094BOYAmt
EOY$657,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,466BOYAmt
EOY$67,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,466BOYAmt
EOY$67,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$569,628BOYAmt
EOY$590,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,628BOYAmt
EOY$590,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$645,094BOYAmt
EOY$657,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,586ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,135,286OtherCostOrOtherBasisAmt
Depreciation$630,988DepreciationAmt
Book Value$504,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$507,323TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescN/P-MID AMERICA BANKDesc
Amt$67,109Amt
FieldValueIRS element (for citing)
Total Liability$67,109TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE 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 7ATHE 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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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