SIGMA PHI LAMBDA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIGMA PHI LAMBDA INC (EIN 20-1237505)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-17
- IRS object ID
- 201400179349200605
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-17T10:18:29-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201237505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGMA PHI LAMBDA INC BETA CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIGM | NameControl |
| Phone | 9728968008 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH HENZE | Name |
| Title | BOARD TREASURER | Title |
| Phone | 9728968008 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE L SOMMERVILLE CPA | Name |
| Phone | 8177955046 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 4309 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 100590 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 659 | ContributionsGiftsGrantsEtc |
| Membership Dues | 86539 | MembershipDues |
| Gross Sales Of Inventory | 10709 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21707 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -10998 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2683 | OtherRevenueTotal |
| Total Revenue | 78883 | TotalRevenue |
| Grants And Similar Amounts Paid | 29860 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4966 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10058 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 570 | PrintingPublicationsPostage |
| Other Expenses Total | 20990 | OtherExpensesTotal |
| Total Expenses | 66444 | TotalExpenses |
| Excess Or Deficit For Year | 12439 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24041 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 26 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 36506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10851 | BOY |
| EOY | 28885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13190 | BOY |
| EOY | 7621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24041 | BOY |
| EOY | 36506 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24041 | BOY |
| EOY | 36506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MELISSA WILLIAMS | ||
| PRESIDENT/DI | 5.00 | 0 |
| NIKKI FOLEY | ||
| VICE PRES/DI | 5.00 | 0 |
| BRIGETTE MCCANN | ||
| CHAPLAIN/DIR | 5.00 | 0 |
| CRYSTAL BURARUK | ||
| SECRETARY/DI | 5.00 | 0 |
| BALEE MCCURRY | ||
| TREASURER/DI | 5.00 | 0 |
| VERR SOLTES | ||
| 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 |
| STEPHENIE SMITH | ||
| ALUMNI BOARD | 1.00 | 0 |
| CARYN BELL | ||
| DIRECTOR OF | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARYN BELL | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9728968008 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 2,683 TOTAL 2,683 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | SIGMA PHI LAMBDA NATIONAL DUES 7309 SONOMA VALLEY DR. FRISCO, TX 75035 17,339 0 0 WORLD VISION GENERAL SUPPORT P.O. BOX 70359 TACOMA, WA 98481-0359 8,186 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BUSINESS GIFTS 2,985 DUES & FEES 341 EVENT EXPENSES 9,855 FOOD 6,643 MISCELLANEOUS 300 OFFICE EXPENSE 633 NON-INVESTMENT DEPRECIATION 233 TOTAL 20,990 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 26 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,788 2,823 LESS ACCUMULATED DEPRECIATION 1,161 1,394 OTHER RECEIVABLES 12,563 6,192 TOTAL 13,190 7,621 |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| MELISSA WILLIAMS |
| NIKKI FOLEY |
| BRIGETTE MCCANN |
| CRYSTAL BURARUK |
| BALEE MCCURRY |
| VERR SOLTES |
| LESLIE MOORE |
| BECCA SHELLEY |
| SARAH HENZE |
| STEPHENIE SMITH |
| CARYN BELL |
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