2016-06-15T12:25:31-05:00 2015-07-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2014-08-01 596135388 CHI OMEGA HOUSING CORPORATION CHIO 3523757249 PO BOX 358614 GAINESVILLE FL 326358614 DANA CLAYTON TREASURER 3523757249 2016-06-11 true JAMES W PATRAY III CPA P00071005 3523782461 2016-06-14 2014 2016-08-17 19:52:53Z DANA CLAYTON PO BOX 358614 GAINESVILLE FL 326358614 933831 false X N/A X 1987 FL TO OBTAIN MONEY AND PROPERTY BY GIFT, BEQUEST, LOAN, LEASE, AND OTHERWISE, AND TO USE SUCH MONEY FOR THE PURCHASES AND ACQUIRING OF PROPERTY, IF NECESSARY, AND FOR THE CREATION OF A CHI OMEGA HOUSE AT THE UNIVERSITY OF FLORIDA, GAINESVILLE, FLORIDA, FOR THE PURPOSE PROVIDING A MEETING SPACE AND HOUSING TO THE ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY. TO BORROW MONEY FOR THE USES AND PURPOSES AS SET OUT ABOVE EVIDENCING SUCH LOANS BY THE ISSUING OF NEGOTIABLE INSTRUMENTS. TO DO ANY AND ALL THINGS DEEMED NECESSARY AS PROVIDED IN THIS CHARTER TO SECURE PROPERTIES, WHETHER REAL OR PERSONAL, FOR THE ADVANCEMENT OF ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY IN GAINESVILLE, ALACHUA COUNTY, FLORIDA. 12 12 20 31773 14851 0 968338 902058 21204 31773 507 0 990049 933831 0 0 188633 201728 0 0 439211 518957 627844 720685 362205 213146 2758170 2686797 357382 72863 2400788 2613934 X TO OBTAIN MONEY AND PROPERTY BY GIFT, BEQUEST, LOAN, LEASE, AND OTHERWISE, AND TO USE SUCH MONEY FOR THE PURCHASES AND ACQUIRING OF PROPERTY, IF NECESSARY, AND FOR THE CREATION OF A CHI OMEGA HOUSE AT THE UNIVERSITY OF FLORIDA, GAINESVILLE, FLORIDA, FOR THE PURPOSE PROVIDING A MEETING SPACE AND HOUSING TO THE ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY. TO BORROW MONEY FOR THE USES AND PURPOSES AS SET OUT ABOVE EVIDENCING SUCH LOANS BY THE ISSUING OF NEGOTIABLE INSTRUMENTS. TO DO ANY AND ALL THINGS DEEMED NECESSARY AS PROVIDED IN THIS CHARTER TO SECURE PROPERTIES, WHETHER REAL OR PERSONAL, FOR THE ADVANCEMENT OF ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY IN GAINESVILLE, ALACHUA COUNTY, FLORIDA. false false THE ORGANIZATION HAS MET ITS EXEMPT PURPOSE IN PROVIDING ROOM, BOARD AND MEETING SPACE TO THE ETA DELTA CHAPTER OF CHI OMEGA SORORITY. IT HAS PROVIDED A HOUSE THAT HAS BEEN MAINTAINED IN GOOD ORDER AS WELL AS CONSISTENTLY PROVIDING HIGH QUALITY MEALS TO THE MEMBERS OF THE SORORITY. THE ORGANIZATION HAS MET ITS EXEMPT PURPOSE IN PROVIDING ROOM, BOARD AND MEETING SPACE TO THE ETA DELTA CHAPTER OF CHI OMEGA SORORITY. IT HAS PROVIDED A HOUSE THAT HAS BEEN MAINTAINED IN GOOD ORDER AS WELL AS CONSISTENTLY PROVIDING HIGH QUALITY MEALS TO THE MEMBERS OF THE SORORITY. false false false false false false false false false true false false false true 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 6 0 20 true true true false false false false false X 12 12 false false false false false true false true true false false true true true true false false false false false X MARTHA OSMUN 3523757249 6005 NW 19TH PLACE GAINESVILLE FL 32605 X SANDRA OLINGER DIRECTOR 0.75 X 0 0 0 DANA CLAYTON TREASURER 2.50 X X 0 0 0 LAURANNE MCGRAW SECRETARY 2.50 X X 0 0 0 SHERRY PATRICK PAST PRESIDE 2.50 X X 0 0 0 SARA LYNN MCCREA DIRECTOR 0.75 X 0 0 0 MARY ANN MYRAND PRESIDENT 2.50 X X 0 0 0 LURAL DUNLAP DIRECTOR 0.75 X 0 0 0 MARY FEIBER PRESIDENT-EL 2.50 X X 0 0 0 STEPHANIE MATTHEWS DIRECTOR 0.75 X 0 0 0 SHARON SCHREIBER DIRECTOR 0.75 X 0 0 0 KRISTIN MAMULA HOUSE MANGR/ 0.75 X 0 0 0 ELEANOR SAMUELS DIRECTOR 0.75 X 0 0 0 false false false X MEMBERSHIP FEES & ASSESSMENTS 900099 902058 902058 902058 24781 24781 6992 6992 6992 6992 933831 902058 31773 X 180507 2607 18614 23379 1205 30537 115935 4999 92442 3758 FOOD 155276 ETA DELTA CHAPTER 31540 BILLHIGHWAY FEES 25950 HOUSE DIRECTOR EXPENSE 14190 19746 720685 0 0 0 186446 48654 715392 585399 183818 6975 2633728 1517240 994468 1116488 678046 929281 2758170 2686797 1403 2813 337454 53100 18525 16950 357382 72863 X 2400788 2613934 2400788 2613934 2758170 2686797 213146 X X false false false 3800 3800 1366648 428498 938150 735625 676821 58804 527655 411921 115734 1116488 ROOM DEPOSITS 13500 KEY DEPOSITS 3450 16950 FORM 990 - ORGANIZATION'S MISSION TO OBTAIN MONEY AND PROPERTY BY GIFT, BEQUEST, LOAN, LEASE, AND OTHERWISE, AND TO USE SUCH MONEY FOR THE PURCHASES AND ACQUIRING OF PROPERTY, IF NECESSARY, AND FOR THE CREATION OF A CHI OMEGA HOUSE AT THE UNIVERSITY OF FLORIDA, GAINESVILLE, FLORIDA, FOR THE PURPOSE PROVIDING A MEETING SPACE AND HOUSING TO THE ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY. TO BORROW MONEY FOR THE USES AND PURPOSES AS SET OUT ABOVE EVIDENCING SUCH LOANS BY THE ISSUING OF NEGOTIABLE INSTRUMENTS. TO DO ANY AND ALL THINGS DEEMED NECESSARY AS PROVIDED IN THIS CHARTER TO SECURE PROPERTIES, WHETHER REAL OR PERSONAL, FOR THE ADVANCEMENT OF ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY IN GAINESVILLE, ALACHUA COUNTY, FLORIDA. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS MET ITS EXEMPT PURPOSE IN PROVIDING ROOM, BOARD AND MEETING SPACE TO THE ETA DELTA CHAPTER OF CHI OMEGA SORORITY. IT HAS PROVIDED A HOUSE THAT HAS BEEN MAINTAINED IN GOOD ORDER AS WELL AS CONSISTENTLY PROVIDING HIGH QUALITY MEALS TO THE MEMBERS OF THE SORORITY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION PER THE BYLAWS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT ON INTEREST POLICY FOR BOARD MEMBERS. IF A CONFLICT ARISES, THAT PERSON SHALL GENERALLY BE EXCUSED FROM PARTICIPATING IN AN ACTION INVOLVING THAT SUBJECT MATTER. FORM 990, PAGE 6, PART VI, LINE 19 CHI OMEGA HOUSING CORPORATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS. FORM 990, PART VIII LINE 7A - GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY ARE FROM CAPITAL GAIN DISTRIBUTIONS FROM SECURITIES. FORM 990, PART XII LINE 1 - ACCOUNTING METHOD USED THE ORGANIZATION USES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING METHOD FOR TAX PURPOSES. UNDER THIS METHOD, REVENUES ARE RECOGNIZED IN THE PERIOD THEY BECOME AVAILABLE AND MEASURABLE. IN THE CASE OF THE ORGANIZATION, REVENUE IS DEFERRED ON PREPAID HOUSING FEES. PART IX, LINE 24 FORM 990 T INCOME TAXES - UNRELATED BUSINESS INCOME 1,404