SIGMA PHI LAMBDA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SIGMA PHI LAMBDA INC (EIN 20-1237505)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-03-03
IRS object ID
201640639349200209
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

FieldValueIRS element (for citing)
Return2016-03-03T11:55:54-06:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201237505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIGMA PHI LAMBDA INC BETA CHAPTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIGMBusinessNameControlTxt
Phone9728968008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114213 SUGAR HILL DRIVEAddressLine1Txt
CityLITTLE ELMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBAILEY GLEITZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9728968008PhoneNum
Signature2016-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOD CPAPreparerPersonNm
PTINP00390658PTIN
Phone8177955046PhoneNum
Preparation2016-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Group Exemption4309GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$104,778MembershipDuesAmt
Investment Income$32InvestmentIncomeAmt
Gross Sales Of Inventory$319GrossSalesOfInventoryAmt
Cost Of Goods Sold$686CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$367GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,878OtherRevenueTotalAmt
Total Revenue$106,321TotalRevenueAmt
Grants And Similar Amounts Paid$18,941GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10,103FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,359OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$963PrintingPublicationsPostageAmt
Other Expenses Total$52,633OtherExpensesTotalAmt
Total Expenses$107,999TotalExpensesAmt
Excess Or Deficit For Year-$1,678ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,409NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$53OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,242BOYAmt
EOY$39,772EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,167BOYAmt
EOY$906EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,409BOYAmt
EOY$40,678EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,409BOYAmt
EOY$40,678EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSOCIAL ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN KOONCE
PRESIDENT/DI1.00$0
SHILOE DUVALL
VICE PRES/DI1.00$0
CARLY MCDOUGAL
CHAPLAIN/DIR1.00$0
JULIANNE GARCIA
SECRETARY/DI1.00$0
CASEY SIMMONS
TREASURER/DI1.00$0
MEGHAN BECKER
ALUMNI BOARD1.00$0
LESLIE MOORE
ALUMNI BOARD1.00$0
BECCA SHELLEY
ALUMNI BOARD1.00$0
SUZANNE TAYLOR
ALUMNI BOARD1.00$0
JILL PATTON
ALUMNI BOARD1.00$0
CARYN BELL
DIRECTOR OF1.00$0
TOBI MCMILLAN
EXCUTIVE DIR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBAILEY GLEITZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114213 SUGAR HILL DRIVEAddressLine1Txt
CityLITTLE ELMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75068ZIPCd
FieldValueIRS element (for citing)
Phone9728968008PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 1,878 TOTAL 1,878
FORM 990-EZ, PART I, LINE 10SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 17,057 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 179 BUSINESS GIFTS 6,018 EVENT EXPENSES 13,547 FOOD 13,949 MISCELLANEOUS 3,359 OFFICE EXPENSE 10,599 SUPPLIES 4,721 NON-INVESTMENT DEPRECIATION 261 TOTAL 52,633
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -53
FORM 990-EZ, PART II, LINE 24EQUIPMENT 2,823 2,823 LESS ACCUMULATED DEPRECIATION 1,656 1,917 TOTAL 1,167 906

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