DELTA EPSILON SIGMA NATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DELTA EPSILON SIGMA NATIONAL (EIN 41-6038602)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-09
IRS object ID: 201310099349300316
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-09T11:55:50-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LETHERT SKWIRA SCHULTZ & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 7TH PL E STE 100	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	551012361	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	416038602	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DELTA EPSILON SIGMA NATIONAL	BusinessNameLine1
Business Name Line2	SCHOLASTIC HONOR SOCIETY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DELT	NameControl
Phone	6519625265	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 SUMMIT AVE	AddressLine1
Address Line2	ROOM/SUITE 5013	AddressLine2
City	SAINT PAUL	City
State	MN	State
ZIP Code	551051096	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR THOMAS CONNERY	Name
Title	SECRETARY & TREASURER	Title
Phone	6519625265	Phone
Date Signed	2012-12-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A SCHULTZ CPA	Name
Phone	6512245721	Phone
Date Prepared	2012-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	121602	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DELTAEPSILONSIGMA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE 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 Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16694	ContributionsGrantsPriorYear
Contributions Grants Current Year	116142	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	16046	InvestmentIncomePriorYear
Investment Income Current Year	5066	InvestmentIncomeCurrentYear
Other Revenue Current Year	394	OtherRevenueCurrentYear
Total Revenue Prior Year	32740	TotalRevenuePriorYear
Total Revenue Current Year	121602	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3275	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20893	OtherExpensePriorYear
Other Expenses Current Year	118900	OtherExpensesCurrentYear
Total Expenses Prior Year	20893	TotalExpensesPriorYear
Total Expenses Current Year	118900	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11847	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2702	RevenuesLessExpensesCY
Total Assets BOY	456469	TotalAssetsBOY
Total Assets EOY	462061	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	456469	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	462061	NetAssetsOrFundBalancesEOY
Mission Description	THE 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 Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	76927	Expense
Description	2,139 NEW MEMBERS WERE ADMITTED IN THE SOCIETY DURING FISCAL YEAR 2010-2011. TOTAL MEMBERSHIP FOR THE YEAR WAS APPROXIMATELY 28,400. THE SOCIETY MAILS ITS JOURNAL TO ALL ACTIVE MEMBERS TWICE PER YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23736	Expense
Description	SCHOLARSHIPS AND AWARDS BASED ON MERIT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	100663	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF ST THOMAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6519625265	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2115 SUMMIT AVE	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	55105	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR ROBERT MAGLIOLA
CO EDITOR	1.00	X	0	0	0
DR CHRISTOPHER LORENTZ
PRESIDENT	1.00	X	0	0	0
DR THOMAS B CONNERY
SEC./TREAS.	1.00	X	0	0	0
REV ANTHONY GRASSO
COMM. MEMBER	1.00	X	0	0	0
DR JUNE-ANN GREELEY
COMM. MEMBER	1.00	X	0	0	0
DR ROSEMARY BERTOCCI
COMM. MEMBER	1.00	X	0	0	0
SR LINDA MARIE BOS
COMM. MEMBER	1.00	X	0	0	0
DR CLAUDIA KOVACH
CO EDITOR	1.00	X	0	0	0
DR ROBERT MAGNOLIA
COMM. MEMBER	1.00	X	0	0	0
DR JOHN PALASOTA
COMM. MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	96255	MembershipDues
All Other Contributions	19887	AllOtherContributions
Total Contributions	116142	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5066	TotalRevenueColumn
Exclusion	$5,066	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	394	TotalRevenueColumn
Exclusion	$394	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	394	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121602	TotalRevenueColumn
Exclusion	$5,460	ExclusionAmount

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1994	Total
Management And General	1994	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32228	Total
Program Services	22779	ProgramServices
Management And General	9449	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50343	Total
Program Services	50275	ProgramServices
Management And General	68	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6902	Total
Program Services	3451	ProgramServices
Management And General	3451	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SCHOLARSHIPS	23736	23736
DEVELOPMENT	3275		3275
MISCELLANEOUS	422	422

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	118900	Total
Program Services	100663	ProgramServices
Management And General	14962	ManagementAndGeneral
Fundraising	3275	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	332604	BOY
EOY	322148	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	123865	BOY
EOY	139913	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	456469	BOY
EOY	462061	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	456469	BOY
EOY	462061	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	456469	BOY
EOY	462061	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	456469	BOY
EOY	462061	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2702	ReconcilationRevenueExpenses
Reconcilation Other Changes	2890	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119582	CurrentTaxYearMinus1Year
Current Tax Year	116142	CurrentTaxYear
Total	504316	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119582	CurrentTaxYearMinus1Year
Current Tax Year	116142	CurrentTaxYear
Total	504316	Total

Field	Value	IRS element (for citing)
Public Support Total509	504316	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16046	CurrentTaxYearMinus1Year
Current Tax Year	4372	CurrentTaxYear
Total	35949	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16046	CurrentTaxYearMinus1Year
Current Tax Year	4372	CurrentTaxYear
Total	35949	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	687	CurrentTaxYearMinus2Years
Total	687	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135628	CurrentTaxYearMinus1Year
Current Tax Year	120514	CurrentTaxYear
Total	540952	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93230	PublicSupportPercentage509
Prior Year Support Percentage	0.90290	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST.