PI ZETA OF LAMBDA CHI ALPHA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PI ZETA OF LAMBDA CHI ALPHA INC (EIN 04-3274081)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201442889349301149
Schema version
2013v3.1
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)
Return2014-10-15T13:57:38-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043343536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGER H CROTEAU CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER RD STE 201AddressLine1
CityUXBRIDGECity
StateMAState
ZIP Code01569ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043274081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PI ZETA OF LAMBDA CHI ALPHA INCBusinessNameLine1
Business Name Line2PI ZETA OF LAMBDA CHI ALPHA INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPIZEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TIM BUCK 66 E CROSS STAddressLine1
CityNORWOODCity
StateMAState
ZIP Code02062ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH KLIMEKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER H CROTEAU CPAPreparerPersonNm
PTINP00631150PTIN
Phone5082782239PhoneNum
Preparation2014-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$412,407GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PIZETA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDES HOUSING AND BOARD PRIMARILY FOR COLLEGE STUDENTSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$394,007PYProgramServiceRevenueAmt
CY Program Service Revenue$411,821CYProgramServiceRevenueAmt
PY Investment Income$681PYInvestmentIncomeAmt
CY Investment Income$586CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$394,688PYTotalRevenueAmt
CY Total Revenue$412,407CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$389,408PYOtherExpensesAmt
CY Other Expenses$362,160CYOtherExpensesAmt
PY Total Expenses$389,408PYTotalExpensesAmt
CY Total Expenses$362,160CYTotalExpensesAmt
PY Revenues Less Expenses$5,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,247CYRevenuesLessExpensesAmt
Total Assets BOY$861,542TotalAssetsBOYAmt
Total Assets EOY$870,934TotalAssetsEOYAmt
Total Liabilities BOY$656,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$616,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES HOUSING AND BOARD PRIMARILY FOR COLLEGE STUDENTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDES HOUSING AND BOARD PRIMARILY FOR COLLEGE STUDENTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$362,160ExpenseAmt
DescPROVIDES HOUSING AND BOARD FOR COLLEGE STUDENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$362,160TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$362,160TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM BUCKPersonNm
Phone6035600764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 E CROSS STREETAddressLine1
CityNORWOODCity
StateMAState
ZIP Code02062ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH KLIMEK
PRESIDENTYes (X)$0$0$0
HOWARD RAPPAPORT
CLERKYes (X)$0$0$0
TIMOTHY BUCK
TREASURERYes (X)$0$0$0
WARREN SMALE
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT RENTS$280,685$280,685
FOOD SERVICE INCOME$91,018$91,018
ALUMINI EVENTS INCOME$22,387$22,387
GRANT INCOME$7,545$7,545
PARLOR FEES$7,500$7,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,686TotalRevenueColumnAmt
Related Or Exempt Func Income$2,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$411,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$586TotalRevenueColumnAmt
Related Or Exempt Func Income$586RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,407TotalRevenueColumnAmt
Related Or Exempt Func Income$412,407RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,873TotalAmt
Program Services$2,873ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,434TotalAmt
Program Services$4,434ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$789TotalAmt
Program Services$789ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,679TotalAmt
Program Services$125,679ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$772TotalAmt
Program Services$772ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,061TotalAmt
Program Services$33,061ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,231TotalAmt
Program Services$56,231ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,136TotalAmt
Program Services$10,136ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD SERVICE$91,474$91,474
ALUMNI ACTIVITIES$30,657$30,657
BANK CHARGES$5,909$5,909
LICENSING FEES$145$145

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$362,160TotalAmt
Program Services$362,160ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,122BOYAmt
EOY$111,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,343BOYAmt
EOY$123,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,843BOYAmt
EOY$22,729EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,139BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,790BOYAmt
EOY$6,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,554,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$947,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$606,305BOYAmt
EOY$607,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$861,542BOYAmt
EOY$870,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,684BOYAmt
EOY$7,352EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$30,863BOYAmt
EOY$30,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,631BOYAmt
EOY$579,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656,178BOYAmt
EOY$616,587EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$135,914BOYAmt
EOY$135,914EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$69,450BOYAmt
EOY$118,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,364BOYAmt
EOY$254,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,542BOYAmt
EOY$870,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,247ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,264OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,554,169OtherCostOrOtherBasisAmt
Depreciation$947,020DepreciationAmt
Book Value$607,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$607,149TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMGT PAYABLEDesc
Amt$579,211Amt
FieldValueIRS element (for citing)
Total Liability$579,211TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$412,407TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$412,407RevenueSubtotalAmt
Total Revenue Per Form990$412,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$363,424TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,264OtherExpensesIncludedAmt
Expenses Not Reported$1,264ExpensesNotReportedAmt
Expenses Subtotal$362,160ExpensesSubtotalAmt
Total Expenses Per Form990$362,160TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 1,264ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDES HOUSING AND BOARD FOR COLLEGE STUDENTS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -1,264

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