SIGMA PHI LAMBDA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SIGMA PHI LAMBDA INC (EIN 74-3124244)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-06
- IRS object ID
- 201510099349200131
- Schema version
- 2013v4.0
- 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 | 2015-01-06T09:53:39-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760152936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743124244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGMA PHI LAMBDA INC GAMMA CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIGM | BusinessNameControlTxt |
| Phone | 9728968008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8012 DABNEY COURT | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75034 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MOORE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9728968008 | PhoneNum |
| Signature | 2014-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON WOOD CPA | PreparerPersonNm |
| PTIN | P00390658 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2015-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4309 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,073 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $1,115 | ProgramServiceRevenueAmt |
| Membership Dues | $47,144 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $16,570 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,048 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,478 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,238 | OtherRevenueTotalAmt |
| Total Revenue | $49,025 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,744 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,604 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $280 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,687 | OtherExpensesTotalAmt |
| Total Expenses | $49,065 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,131 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,453 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,982 | BOYAmt |
| EOY | $7,087 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149 | BOYAmt |
| EOY | $2,551 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,131 | BOYAmt |
| EOY | $9,638 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,131 | BOYAmt |
| EOY | $9,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SIGMA 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 (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATELYN JACKSON | ||
| PRESIDENT/DI | 5.00 | $0 |
| ANNIE JONES | ||
| VICE PRES/DI | 5.00 | $0 |
| ERIKA VORHIES | ||
| CHAPLAIN/DIR | 5.00 | $0 |
| LAUREN WEIR | ||
| SECRETARY/DI | 5.00 | $0 |
| PURSHIA GAMBLES | ||
| TREASURER/DI | 5.00 | $0 |
| MEGHAN BECKER | ||
| ALUMNI BOARD | 1.00 | $0 |
| LESLIE MOORE | ||
| ALUMNI BOARD | 1.00 | $0 |
| BECCA SHELLEY | ||
| ALUMNI BOARD | 1.00 | $0 |
| SARAH HENZE | ||
| ALUMNI BOARD | 1.00 | $0 |
| JILL PATTON | ||
| ALUMNI BOARD | 1.00 | $0 |
| CARYN BELL | ||
| DIRECTOR OF | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MOORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7309 SONOMA VALLEY DR | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728968008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 3,238 TOTAL 3,238 |
| FORM 990-EZ, PART I, LINE 10 | SIGMA PHI LAMBDA DUES TO NATIONAL ORG 7309 SONOMA VALLEY DR. FRISCO, TX 75035 14,744 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EVENT EXPENSE 5,309 FOOD 5,153 MISCELLANEOUS 109 GIFTS 851 OFFICE EXPENSES 4,020 SUPPLIES 1,155 NON-INVESTMENT DEPRECIATION 90 TOTAL 16,687 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -1,453 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,492 EQUIPMENT 1,375 1,375 LESS ACCUMULATED DEPRECIATION 1,226 1,316 TOTAL 149 2,551 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| CATELYN JACKSON |
| ANNIE JONES |
| ERIKA VORHIES |
| LAUREN WEIR |
| PURSHIA GAMBLES |
| MEGHAN BECKER |
| LESLIE MOORE |
| BECCA SHELLEY |
| SARAH HENZE |
| JILL PATTON |
| CARYN BELL |
Comments