DELTA SIGMA THETA SORORITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DELTA SIGMA THETA SORORITY INC (EIN 52-0215218)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201630489349300448
- Schema version
- 2014v6.0
- 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 | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520215218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC-COMBINED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 2029862400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH JONES-BUGGS CPA | PersonNm |
| Person Title | NATIONAL TREASURER | PersonTitleTxt |
| Phone | 2029862400 | PhoneNum |
| Signature | 2016-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN M GRAVESCPA | PreparerPersonNm |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2016-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH JONES-BUGGS CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,744,655 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 1188 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DELTASIGMATHETA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CULTURAL AND EDUCATIONAL PUBLIC SERVICES AND PROGRAMS THAT PROMOTES WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $367,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $361,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,058,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,213,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,556,284 | PYOtherRevenueAmt |
| CY Other Revenue | $10,073,915 | CYOtherRevenueAmt |
| PY Total Revenue | $33,123,387 | PYTotalRevenueAmt |
| CY Total Revenue | $26,707,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,117,686 | PYOtherExpensesAmt |
| CY Other Expenses | $27,108,481 | CYOtherExpensesAmt |
| PY Total Expenses | $32,117,686 | PYTotalExpensesAmt |
| CY Total Expenses | $27,108,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,005,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$401,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,114,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,635,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,114,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,635,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO FORM A CLOSER UNION AMONG COLLEGE WOMEN TO ESTABLISH, MAINTAIN, AND ENCOURAGE HIGH CULTURAL, INTELLECTUAL AND MORAL STANDARDS AMONG ITS MEMBERS AND THE MEMBERS OF ITS CHAPTERS; TO PROMOTE AND ENCOURAGE ACHIEVEMENT IN EDUCATION BY GRANTING SCHOLARSHIPS, AND OTHER ASSISTANCE TO WORTHY AND DESERVING MEMBERS, AND TO OTHER INDIVIDUALS AT ITS DISCRETION; AND TO GOVERN, SUPERVISE, CONTROL AND REGULATE ITS CHAPTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EMBODI (EMPOWERING MALES TO BUILD OPPORTUNITIES FOR DEVELOPING INDEPENDENCE)-THIS IS A SIGNATURE PROGRAM DESIGNED TO REFOCUS ITS EFFORTS ON THE PLIGHT OF AFRICAN AMERICAN MALES. INFORMAL AND EMPIRICAL DATA SUGGEST THAT A MAJORITY OF AFRICAN AMERICAN MALES ARE NOT REACHING THEIR FULLEST POTENTIAL EDUCATIONALLY, SOCIALLY, AND EMOTIONALLY. DELTA HAS CONDUCTED TOWN HALL MEETINGS, WORKSHOPS, AND/OR TEEN LEADERSHIP SUMMITS. IN ADDITION, LOCAL CHAPTERS ARE COLLABORATING WITH VARIOUS MALE ORGANIZATIONS AND AGENCIES IN LOCAL COMMUNITIES TO PROVIDE SUPPORT AND ACTION FOR AFRICAN AMERICAN MALES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DELTA ACADEMY-THE DR. BETTY SHABAZZ DELTA ACADEMY PROVIDES AN OPPORTUNITY FOR LOCAL CHAPTERS TO COLLABORATE WITH OR WORK INDEPENDENTLY ON AN EDUCATIONAL PROGRAM FOR AT-RISK YOUNG WOMEN BETWEEN THE AGES OF 11 AND 14. THE PROGRAM OFFERS MENTORING, EDUCATIONAL ACTIVITIES, AND SERVICE LEARNING OPPORTUNITIES TO THE PARTICIPANTS. THE DELTA ACADEMY PROGRAM'S MAJOR EMPHASIS IS MATHEMATICS, SCIENCE, AND TECHNOLOGY, AND HELPS YOUNG WOMEN TO EXCEL AND PURSUE CAREERS IN THESE AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GEMS (GROWING AND EMPOWERING MYSELF SUCESSFULLY) WAS CREATED TO HELP AFRICAN AMERICAN YOUNG WOMEN TO REALIZE THEIR DREAMS. THE PROGRAM TARGETS GIRLS BETWEEN THE AGES OF 14 AND 18 WHO ARE "AT RISK" OF NOT ACHIEVING ACADEMIC SUCCESS FOR VARIOUS REASONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | $13,685,927 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029862400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPHIRE AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULETTE WALKER | ||||||
| NATIONAL PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY SMITH | ||||||
| NATIONAL FIRST VICE PRESID | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTANI BLACKWELL | ||||||
| NATIONAL SECOND VICE PRESI | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL HICKMON | ||||||
| NATIONAL SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI RIVALTECPA | ||||||
| NATIONAL TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLIE COACHMAN | ||||||
| REGIONAL DIRECTOR CE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR ASHLEY | ||||||
| REGIONAL REP CE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THELJEWA GARRETT | ||||||
| REGIONAL DIRECTOR EA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NAYA FRAZIER | ||||||
| REGIONAL REP EA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA JOHNSON | ||||||
| REGIONAL DIRECTOR FW | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAH KELLY | ||||||
| REGIONAL REP FW | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONA DAVENPORT | ||||||
| REGIONAL DIRECTOR MW | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAQUIRA ROBINSON | ||||||
| REGIONAL REP MW | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRIA M JEFFRIES | ||||||
| REGIONAL DIRECTOR SA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEANDREA NEWSOME | ||||||
| REGIONAL REP SA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY STEPHENSON | ||||||
| REGIONAL REP SO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA ROGERS | ||||||
| REGIONAL DIRECTOR SW | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY KIDD | ||||||
| REGIONAL REP SW | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA PHILLIPS | ||||||
| CHAIR, INTERNAL AUDIT COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RHODESBROWN | ||||||
| CHAIR,FINANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOI MOORE | ||||||
| CHAIR, NATIONAL NOMINATING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA EWELL-MADISON | ||||||
| CO-CHAIR, CONSTITUTION AND BYLAWS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OCTAVIA MATTHEWSS | ||||||
| CO-CHAIR, CONSTITUTION AND BYLAWS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LULA MOREHOUSE | ||||||
| CO-CHAIR, HERITAGE AND ARC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS GILDER | ||||||
| CO-CHAIR, HERITAGE AND ARC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE WHITE | ||||||
| CHAIR, TECHNOLOGY COMMITTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAXINE CORMIER | ||||||
| CO-CHAIR, HOUSING AND PROP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SUTTON | ||||||
| CO-CHAIR, HOUSING AND PROP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA DONERSON | ||||||
| CHAIR, INFORMATION AND COM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELSIE COOKE-HOLMES | ||||||
| CO-CHAIR,LEADERSHIP ACADEM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN JONES | ||||||
| CO-CHAIR, LEADERSHIP ACADE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMYCE BANKS | ||||||
| CO-CHAIR, MEMBERSHIP SERVI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE W DABNEY | ||||||
| CO-CHAIR, MEMBERSHIP SERVI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANI ODOM | ||||||
| CO-CHAIR, MEMBERSHIP SERVI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FLETCHER | ||||||
| CHAIR, HUMAN RESOURCES COM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA LUE STEWART | ||||||
| CHAIR, PROGRAM PLANNING & | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA HARRIS | ||||||
| CO-CHAIR, SOCIAL ACTION CO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLYN E BOYD | ||||||
| CO-CHAIR, SOCIAL ACTION CO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THELMA DALEY | ||||||
| CO-CHAIR, RITUAL & CEREMONIES COMMISSION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES SENNETTE | ||||||
| CO-CHAIR, RITUAL & CEREMONIES COMMISSION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| C JEANNE COSTLEY | ||||||
| CO-CHAIR PROTOCOL & TRADITIONS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA PRIDGEON | ||||||
| CO-CHAIR PROTOCOL & TRADITIONS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $361,842 | AllOtherContributionsAmt |
| Total Contributions | $361,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES AND FEES | 900099 | $13,685,927 | $13,685,927 |
| EVENT INCOME | 900099 | $2,146,706 | $2,146,706 |
| SALES | 900099 | $253,126 | $253,126 |
| DREF | 900099 | $128,105 | $128,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,213,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,198,565 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,037,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,161,188 | TotalRevenueColumnAmt |
| Exclusion | $5,161,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,912,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,912,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,912,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,707,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,184,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,161,188 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,094 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,442 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,986 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,558 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,163 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,532 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,053,360 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER PROGRAM EXPENSES | $6,877,753 |
| OTHER ADMINISTRATIVE EX | $5,034,057 |
| EVENT EXPENSES | $3,076,171 |
| CONTRIBUTIONS | $2,699,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,206 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,108,481 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,356,891 | BOYAmt |
| EOY | $32,881,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $753,849 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,061 | BOYAmt |
| EOY | $753,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,114,952 | BOYAmt |
| EOY | $33,635,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,114,952 | BOYAmt |
| EOY | $33,635,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,114,952 | BOYAmt |
| EOY | $33,635,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,114,952 | BOYAmt |
| EOY | $33,635,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$401,203 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$78,082 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,849 | OtherCostOrOtherBasisAmt |
| Book Value | $753,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $753,849 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DELTA PAGEANT/COTILLION | Event1Nm |
| Gross Receipts Event1 | $2,745,613 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,745,613 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,937,484 | OtherDirectExpensesEvent1Amt |
| Event2 | DANCE/GALA | Event2Nm |
| Gross Receipts Event2 | $2,194,042 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,194,042 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,437,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,258,910 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,258,910 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,662,171 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,198,565 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,198,565 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,037,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,037,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,161,188 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DELTA SIGMA THEAT SORORITY IS A MEMBERSHIP ORGANIZATION. AN INDIVIDUAL HAS TO PAY DUES AND FEES TO BE A MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PROVIDED TO THE NATIONAL TREASURER TO REVIEW AND APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12 | ANNUALLY THE ORGANIZATION CONDUCTS AN ORIENTATION FOR THE MEMBERS OF THE NATIONAL EXECUTIVE BOARD WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES EACH MEMBER TO COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM AND SIGN THE CONFLICTS OF INTEREST POLICY STATEMENT. THE NATIONAL EXECUTIVE BOARD INCLUDES THE ELECTED NATIONAL OFFICERS, ELECTED REGIONAL OFFICERS AND NATIONAL APPOINTED CHAIRS. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; HOWEVER, OTHER GOVERNING DOCUMENTS, WHICH ARE DEEMED CONFIDENTIAL BECAUSE OF THE NATURE OF THE ORGANIZATION AND ITS WORK, ARE DISTRIBUTED TO ALL MEMBERS. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENTS MADE TO PREVIOUS BALANCES -78,082. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530215218 | EIN |
| Primary Activities | PROVIDES CULTURAL EDUCATIONAL AND PUBLIC SERVICES AND PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $7,053,360 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments