FURP.ORG / PUBLIC DATA EXPLORER

DELTA EPSILON SIGMA NATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DELTA EPSILON SIGMA NATIONAL (EIN 41-6038602)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-10
IRS object ID
201420139349302302
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

FieldValueIRS element (for citing)
Timestamp2014-01-10T11:30:21-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LETHERT SKWIRA SCHULTZ & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1170 7TH PL E STE 100AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551012361ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN416038602EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DELTA EPSILON SIGMA NATIONALBusinessNameLine1
Business Name Line2SCHOLASTIC HONOR SOCIETYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDELTNameControl
Phone6519625265Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12115 SUMMIT AVEAddressLine1
Address Line2ROOM/SUITE 5013AddressLine2
CitySAINT PAULCity
StateMNState
ZIP Code551051096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR THOMAS CONNERYName
TitleSECRETARY & TREASURERTitle
Phone6519625265Phone
Date Signed2013-12-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT A SCHULTZ CPAName
Phone6512245721Phone
Date Prepared2013-12-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts140480GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DELTAEPSILONSIGMA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE ORGANIZATION FOUNDED IN 1939, IS A NATIONAL SCHOLASTIC HONOR SOCIETY FOR STUDENTS, FACULTY, AND ALUMNI OF COLLEGES AND UNIVERSITIES WITH A CATHOLIC TRADITION IN THE UNITED STATES TO PROMOTE EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year116142ContributionsGrantsPriorYear
Contributions Grants Current Year96108ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5066InvestmentIncomePriorYear
Investment Income Current Year6715InvestmentIncomeCurrentYear
Other Revenue Prior Year394OtherRevenuePriorYear
Other Revenue Current Year260OtherRevenueCurrentYear
Total Revenue Prior Year121602TotalRevenuePriorYear
Total Revenue Current Year103083TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year457TotalFundrsngExpCurrentYear
Other Expense Prior Year118900OtherExpensePriorYear
Other Expenses Current Year94934OtherExpensesCurrentYear
Total Expenses Prior Year118900TotalExpensesPriorYear
Total Expenses Current Year94934TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2702RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8149RevenuesLessExpensesCY
Total Assets BOY462061TotalAssetsBOY
Total Assets EOY475265TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY462061NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY475265NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION FOUNDED IN 1939, IS A NATIONAL SCHOLASTIC HONOR SOCIETY FOR STUDENTS, FACULTY, AND ALUMNI OF COLLEGES AND UNIVERSITIES WITH A CATHOLIC TRADITION IN THE UNITED STATES TO PROMOTE EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense54025Expense
Description2,125 NEW MEMBERS WERE ADMITTED IN THE SOCIETY DURING FISCAL YEAR 2012-2013. TOTAL MEMBERSHIP FOR THE YEAR WAS APPROXIMATELY 28,400. THE SOCIETY MAILS ITS JOURNAL TO ALL ACTIVE MEMBERS TWICE PER YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense19050Expense
DescriptionSCHOLARSHIPS AND AWARDS BASED ON MERIT.Description
FieldValueIRS element (for citing)
Total Program Service Expense73075TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ST THOMASBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6519625265TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12115 SUMMIT AVEAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55105ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR CHRISTOPHER LORENTZ
PRESIDENT1.00X000
DR THOMAS B CONNERY
SEC./TREAS.1.00X000
REV ANTHONY GRASSO
COMM. MEMBER1.00X000
DR ABBY GAMBREL
COMM. MEMBER1.00X000
DR ROSEMARY BERTOCCI
COMM. MEMBER1.00X000
SR LINDA MARIE BOS
COMM. MEMBER1.00X000
DR CLAUDIA KOVACH
CO EDITOR1.00X000
DR ROBERT MAGNOLIA
CO EDITOR1.00X000
DR JOHN PALASOTA
COMM. MEMBER1.00X000
DR LARRY GARRISON SULLIVAN
COMM. MEMBER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues93820MembershipDues
All Other Contributions2288AllOtherContributions
Total Contributions96108TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5511TotalRevenueColumn
Exclusion$5,511ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities38601Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities37397Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1204Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1204TotalRevenueColumn
Related Or Exempt Function Income1204RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column260TotalRevenueColumn
Exclusion$260ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue260TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column103083TotalRevenueColumn
Related Or Exempt Function Income1204RelatedOrExemptFunctionIncome
Exclusion$5,771ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2195Total
Management And General2195ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17677Total
Program Services13161ProgramServices
Management And General4516ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total40739Total
Program Services40694ProgramServices
Management And General45ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total247Total
Program Services123ProgramServices
Management And General124ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13990Total
Management And General13990ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total532Total
Management And General532ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
SCHOLARSHIPS1905019050
DEVELOPMENT457457
MISCELLANEOUS4747

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total94934Total
Program Services73075ProgramServices
Management And General21402ManagementAndGeneral
Fundraising457Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY322148BOY
EOY325331EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY139913BOY
EOY149934EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY462061BOY
EOY475265EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY462061BOY
EOY475265EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY462061BOY
EOY475265EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY462061BOY
EOY475265EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8149ReconcilationRevenueExpenses
Reconcilation Other Changes5055ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99497CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116142CurrentTaxYearMinus1Year
Current Tax Year96108CurrentTaxYear
Total509789Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99497CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116142CurrentTaxYearMinus1Year
Current Tax Year96108CurrentTaxYear
Total509789Total
FieldValueIRS element (for citing)
Public Support Total509509789PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4372CurrentTaxYearMinus1Year
Current Tax Year5511CurrentTaxYear
Total39475Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4372CurrentTaxYearMinus1Year
Current Tax Year5511CurrentTaxYear
Total39475Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years687CurrentTaxYearMinus3Years
Total687Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106878CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120514CurrentTaxYearMinus1Year
Current Tax Year101619CurrentTaxYear
Total549951Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92700PublicSupportPercentage509
Prior Year Support Percentage0.93230PriorYearSupportPercentage
Investment Income Percentage0.07000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 13,161 4,516 0
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9UNREALIZED GAIN ON INVESTMENTS 5,055