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ETA ALPHA HOUSE CORPORATION OF KAPPA DELTA SORORITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ETA ALPHA HOUSE CORPORATION OF KAPPA DELTA SORORITY (EIN 74-2930349)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-16
IRS object ID
201500479349301880
Schema version
2014v5.0
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)
Return2015-02-16T14:41:09-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742073801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ingram Wallis & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 East Villa Maria Rd Ste 100AddressLine1Txt
CityBryanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742930349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETA ALPHA HOUSE CORPORATION OFBusinessNameLine1Txt
Business Name Line2KAPPA DELTA SORORITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlETAABusinessNameControlTxt
Phone9797642100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 UNIVERSITY DR E STE DAddressLine1Txt
CityCOLLEGE STATIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP778401743ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNDA S O'NEALPersonNm
Person TitlePresidentPersonTitleTxt
Phone2146917443PhoneNum
Signature2015-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D INGRAM IVPreparerPersonNm
PTINP00163299PTIN
Phone9797762600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNDA S O'NEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110723 VILLAGER RD UNIT DAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$579,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE LODGING FOR THE MEMBERS OF KAPPA DELTAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$635,566PYProgramServiceRevenueAmt
CY Program Service Revenue$579,750CYProgramServiceRevenueAmt
PY Investment Income$93PYInvestmentIncomeAmt
CY Investment Income$66CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$635,659PYTotalRevenueAmt
CY Total Revenue$579,816CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$454,103PYOtherExpensesAmt
CY Other Expenses$430,250CYOtherExpensesAmt
PY Total Expenses$543,541PYTotalExpensesAmt
CY Total Expenses$507,220CYTotalExpensesAmt
PY Revenues Less Expenses$92,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,596CYRevenuesLessExpensesAmt
Total Assets BOY$1,237,308TotalAssetsBOYAmt
Total Assets EOY$1,254,822TotalAssetsEOYAmt
Total Liabilities BOY$1,484,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,429,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$247,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$174,499NetAssetsOrFundBalancesEOYAmt
MissionNoneMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,680ExpenseAmt
Revenue$579,750RevenueAmt
DescFURNISHING, MAINTAINING AND RENTING RESIDENT LODGING FOR THE MEMBERSHIP OF THE ETA ALPHA CHAPTER OF THE KAPPA DELTA SORORITYDesc
Total Program Service Expenses$478,680TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY THIGPINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9797642100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 UNIVERSITY DR E STE DAddressLine1Txt
CityCOLLEGE STATIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNDA S O'NEAL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
Kathy Quinn
SECRETARY10.00Yes (X)Yes (X)$0$0$0
Verna Roberston
Member1.00Yes (X)$0$0$0
Ruth Stansell
Member1.00Yes (X)$0$0$0
Lori Johnson
Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$579,750TotalRevenueColumnAmt
Related Or Exempt Func Income$579,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$579,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66TotalRevenueColumnAmt
Exclusion$66ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,816TotalRevenueColumnAmt
Related Or Exempt Func Income$579,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,763TotalAmt
Program Services$68,763ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,207TotalAmt
Program Services$8,207ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,325TotalAmt
Management And General$4,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$464TotalAmt
Management And General$464ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,345TotalAmt
Program Services$513ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,957TotalAmt
Program Services$25,957ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,950TotalAmt
Program Services$90,950ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,652TotalAmt
Program Services$15,652ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$54,477$54,477
REPAIRS & MAINTENANCE$45,937$45,937
UTILITIES$45,609$45,609
Labor Campus Cooks$45,522$45,522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,012TotalAmt
Program Services$77,093ProgramServicesAmt
Management And General$12,919ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$507,220TotalAmt
Program Services$478,680ProgramServicesAmt
Management And General$28,540ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,788BOYAmt
EOY$248,199EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,115,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,117,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,052,589BOYAmt
EOY$998,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,931BOYAmt
EOY$8,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,308BOYAmt
EOY$1,254,822EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,466,087BOYAmt
EOY$1,398,601EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,316BOYAmt
EOY$30,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,484,403BOYAmt
EOY$1,429,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$247,095BOYAmt
EOY-$174,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$247,095BOYAmt
EOY-$174,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,237,308BOYAmt
EOY$1,254,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,160OtherCostOrOtherBasisAmt
Book Value$134,160BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,736,879OtherCostOrOtherBasisAmt
Depreciation$907,911DepreciationAmt
Book Value$828,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,595OtherCostOrOtherBasisAmt
Depreciation$209,588DepreciationAmt
Book Value$35,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$998,135TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,686
SECURITY DEPOSITS$28,034
FieldValueIRS element (for citing)
Total Liability$30,720TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bTHERE ARE NO COMMITTEES.
Form 990, Part VI, Section B, line 11THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW FORM 990.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
Form 990, Part IX, line 24ePROPERTY TAXES: Program service expenses 41,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,818. SUPPLIES: Program service expenses 14,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,091. SECURITY: Program service expenses 7,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,902. TELEPHONE: Program service expenses 6,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,377. STORAGE: Program service expenses 0. Management and general expenses 4,708. Fundraising expenses 0. Total expenses 4,708. MISCELLANEOUS: Program service expenses 4,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,362. COPIER SERVICE: Program service expenses 0. Management and general expenses 4,263. Fundraising expenses 0. Total expenses 4,263. Professional Fees: Program service expenses 0. Management and general expenses 2,773. Fundraising expenses 0. Total expenses 2,773. FUEL: Program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Gifts & Promotions: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Uniforms: Program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. LICENSES & PERMITS: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Pest Control: Program service expenses 514. Management and general expenses 0. Fundraising expenses 0. Total expenses 514. Donations: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. FREIGHT & POSTAGE: Program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.

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