GAMMA PHI BETA SORORITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GAMMA PHI BETA SORORITY INC (EIN 63-1004292)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-06-15
- IRS object ID
- 201631679349300548
- 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 | 2016-06-15T14:57:19-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631004292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPSILON LAMBDA OF GAMMA PHI BETA HOUSE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPSI | BusinessNameControlTxt |
| Phone | 2053486193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1831 UNIVERSITY STATION MSC 870402 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY DANDO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2053486193 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2016-06-15 | 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 | KATELYN WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1831 UNIVERSITY STATION MSC 870402 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,123,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GAMMAPHIBETAHCB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL SORORITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $7,327 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,131 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,628,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,996,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $992,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,740,324 | PYTotalRevenueAmt |
| CY Total Revenue | $3,123,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,748 | 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 | $131,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,570 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $829,928 | PYOtherExpensesAmt |
| CY Other Expenses | $1,500,748 | CYOtherExpensesAmt |
| PY Total Expenses | $975,307 | PYTotalExpensesAmt |
| CY Total Expenses | $1,659,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $765,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,464,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,703,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,773,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $707,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,312,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,996,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,461,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE MEALS & HOUSING FOR UNDERGRADUATE CHAPTER OF INTERNATIONAL COLLEGIATE SOCIAL SORORITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | HOUSING - PROVIDED MEALS AND HOUSING FOR MEMBERS OR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL SORORITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL INTERACTION - PROVIDED MEANS FOR ALUMNI MEMBERS AND UNDERGRADUATE MEMBERS OF SORORITY TO INTERACT. | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | $0 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053486193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1831 UNIVERSITY STATION MSC 870402 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACY DOUGLAS | ||||||
| TREASURER (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MEEHAN | ||||||
| PRESIDENT (END 6/29/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VICKERS | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MOORE | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KING | ||||||
| CHAPTER ADVISOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAILE FLOYD | ||||||
| CHAPTER FINANCIAL ADVISOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARA PATE | ||||||
| CHAPTER FVP (1/1/14 - 9/15/14) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MCDANIEL | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE GESELLSCHAP | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER PARRIS | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BJORNSTAD | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY NORRIS | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BEEMER | ||||||
| MEMBER AT LARGE (END 7/5/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ABERNATHY | ||||||
| HOUSE MGR (END 12/31/14) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL PAIKOFF | ||||||
| CHAPTER FVP (9/16/14 - 12/31/14) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY MCINTYRE | ||||||
| PRESIDENT (END 12/31/14) | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY DANDO | ||||||
| TREASURER (BEGIN 9/1/15) | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATELYN WARNER | ||||||
| CHAPTER PRESIDENT (BEGIN 1/1/15) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAVANNAH HARWOOD | ||||||
| CHAPTER FVP (BEGIN 1/1/15) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY CHIRAVALLOTI | ||||||
| HOUSE MGR (BEGIN 1/1/15) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEIGH ANN PRICE | ||||||
| MEMBER (BEGIN 6/24/15) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE VELDHUIZEN | ||||||
| MEMBER (BEGIN 6/24/15) | 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 |
| Membership Dues | $112,167 | MembershipDuesAmt |
| All Other Contributions | $22,538 | AllOtherContributionsAmt |
| Total Contributions | $134,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING | 900099 | $1,134,001 | $1,134,001 |
| MEALS | 900099 | $772,071 | $772,071 |
| OTHER | 900099 | $90,876 | $90,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,996,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,327 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,327 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $984,879 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $984,879 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,879 | TotalRevenueColumnAmt |
| Exclusion | $984,879 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,123,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,996,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,879 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,084 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,414 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,809 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,621 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,194 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,783 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,707 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,139 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,990 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FRAUDULENT / EMBEZZELED | $375,052 |
| FOOD SERVICE | $283,315 |
| PROGRAMMING | $130,274 |
| BAD DEBTS & COLLECTION | $84,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,572 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,055 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,811 | BOYAmt |
| EOY | $1,290,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,554 | BOYAmt |
| EOY | $202,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,396 | BOYAmt |
| EOY | $61,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,406,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,174 | BOYAmt |
| EOY | $14,220,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,935 | BOYAmt |
| EOY | $15,773,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,822 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,228 | BOYAmt |
| EOY | $231,700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,905,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,050 | BOYAmt |
| EOY | $11,312,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,885 | BOYAmt |
| EOY | $4,461,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,885 | BOYAmt |
| EOY | $4,461,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,935 | BOYAmt |
| EOY | $15,773,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,464,804 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,203,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,018 | DepreciationAmt |
| Book Value | $13,123,008 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,943 | DepreciationAmt |
| Book Value | $992,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,244 | DepreciationAmt |
| Book Value | $104,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,220,192 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5: NUMBER OF INDIVIDUALS EMPLOYED | THE ORGANIZATION DID HAVE EMPLOYEES, BUT DUE TO THE INVESTIGATION IS UNABLE TO OBTAIN THE INFORMATION AS TO HOW MANY WERE LISTED ON THE FORM W-3 AS EMPLOYEES. THE ORGANIZATION WILL AMEND THIS RETURN AS SOON AS THE CASE IS CLOSED AND INFORMATION IS AVAILABLE. |
| FORM 990, PART V, LINE 1A NUMBER FROM BOX 3, FORM 1096 | THE ORGANIZATION MAY HAVE SUBMITTED 1099S FOR THE CALENDAR YEAR 2014, BUT DUE TO THE INVESTIGATION IS UNABLE TO OBTAIN THE INFORMATION AS TO HOW MANY WERE LISTED ON THE 2014 FORM 1096. THE ORGANIZATION WILL AMEND THIS RETURN AS SOON AS THE CASE IS CLOSED AND INFORMATION IS AVAILABLE. |
| FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES LISTED ON FORM W-3 | THE ORGANIZATION DID HAVE EMPLOYEES, BUT DUE TO THE INVESTIGATION IS UNABLE TO OBTAIN THE INFORMATION AS TO HOW MANY WERE LISTED ON THE 2014 FORM W-3 AS EMPLOYEES. THE ORGANIZATION WILL AMEND THIS RETURN AS SOON AS THE CASE IS CLOSED AND INFORMATION IS AVAILABLE. |
| FORM 990, PART VI, SECTION A, LINE 5 | GAMMA PHI BETA SORORITY, INC. NOTIFIED THE EPSILON LAMBDA HOUSE CORPORATION OF GAMMA PHI BETA SORORITY, INC. OF AN EMBEZZLEMENT ON JUNE 29,2015. THE FUNDS WERE DIVERTED THROUGH FRAUDULENT INVOICES. THE ACCUSED WAS CHARGED WITH WIRE FRAUD, BANK FRAUD AND MONEY LAUNDERING AND THE CASE REMAINS OPEN. AN INSURANCE CLAIM WAS FILED AND THE ACCUSED WAS TERMINATED FROM THE BOARD OF DIRECTORS. THE REMAINING ELECTED BOARD OF DIRECTORS EITHER RESIGNED OR WERE REMOVED FROM THEIR POSITIONS ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM. THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN, AND IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. |
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