CHI OMEGA FRATERNITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHI OMEGA FRATERNITY (EIN 72-6034029)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-08
IRS object ID
201320399349301137
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-08T15:17:40-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIL G FERRARI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114481 OLD HAMMOND HWY STE 4AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code708161149ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN726034029EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHI OMEGA FRATERNITY - PHI GAMMABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHIONameControl
Phone2252721177Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114481 OLD HAMMOND HIGHWAYAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70816ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAEGEN HARBOURName
TitlePRESIDENTTitle
Phone2252721177Phone
Date Signed2012-10-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNEIL G FERRARIName
Phone2252721177Phone
Date Prepared2013-02-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonRAEGEN HARBOURNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13930 W LAKESHORE DRIVEAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70802ZIPCode
FieldValueIRS element (for citing)
Gross Receipts288073GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1924YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTo promote lasting and enduring friendships; to foster higher standards of intellectual achievement and ethical behavior; to promote educational and social milieu of the college where the chapter is estblished; and to promote advancement in the lives of its members.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI119TotalGrossUBI
Contributions Grants Prior Year275614ContributionsGrantsPriorYear
Contributions Grants Current Year21381ContributionsGrantsCurrentYear
Program Service Revenue CY260215ProgramServiceRevenueCY
Investment Income Prior Year119InvestmentIncomePriorYear
Investment Income Current Year234InvestmentIncomeCurrentYear
Other Revenue Prior Year1464OtherRevenuePriorYear
Other Revenue Current Year380OtherRevenueCurrentYear
Total Revenue Prior Year277197TotalRevenuePriorYear
Total Revenue Current Year282210TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year26186GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25430GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year224787OtherExpensePriorYear
Other Expenses Current Year246421OtherExpensesCurrentYear
Total Expenses Prior Year250973TotalExpensesPriorYear
Total Expenses Current Year271851TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26224RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10359RevenuesLessExpensesCY
Total Assets BOY111941TotalAssetsBOY
Total Assets EOY122300TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY111941NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY122300NetAssetsOrFundBalancesEOY
Mission DescriptionTo promote lasting and enduring friendships; to foster higher standards of intellectualMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE ORGANIZATION FULFILLS ITS MISSION THROUGH A VARIETY OF SOCIAL FUNCTIONS. THE FUNCTIONS INCLUDE A SEMI-FORMAL DANCE/PARTY; INFORMAL PARTIES WITH MEMBERS, FAMILY, AND FRIENDS; AN ANNUAL BANQUET; CAMPUS ACTIVITIES; MEMBERSHIP RECRUITMENT; COOKOUTS; MEMBER INITIATION; AND FUNDRAISING EVENTS. THE NUMBER OF SOCIAL EVENTS IS DEPENDENT UPON THE ORGANIZATION'S AVAILABLE FUNDS AND THE COLLEGE'S SCHOOL CALENDAR. THE ORGANIZATION ALSO PROMOTES SCHOLARSHIP AMONGST ITS MEMBERS AND HAS AN EVENT EACH SEMESTER TO RECOGNIZE ITS TOP STUDENTS. THE ORGANIZATION ALSO BUILDS RELATIONSHIPS WITH OTHER COLLEGE CHAPTERS THROUGH VARIOUS EVENTS.Description
Described In501 C3falseDescribedIn501C3
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 EquiptrueReportLandBldgEquip
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 ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
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
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Initiation Fees$26,149InitiationFeesAmount
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
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 Line1NEIL G FERRARICPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2252721177TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114481 OLD HAMMOND HWY SUITE 4AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70816ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RAEGEN HARBOUR
PRESIDENT15.00X000
AMANDA MCKEY
VICE PRESIDENT10.00X000
EMILY SHARP
SECRETARY10.00X000
MARGARET MCDONOUGH
TREASURER12.00X000
KELSEY DEARMAN
PERSONNEL10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events21381FundraisingEvents
Total Contributions21381TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES AND ASSESSMENTSDescription
Business Code900099BusinessCode
Total Revenue Column260215TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue260215TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column234TotalRevenueColumn
Unrelated Business Revenue119UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events5863GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events21381CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5863FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSALE OF T-SHIRTSDescription
Business Code900099BusinessCode
Total Revenue Column380TotalRevenueColumn
Related Or Exempt Function Income380RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue380TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column282210TotalRevenueColumn
Related Or Exempt Function Income260710RelatedOrExemptFunctionIncome
Unrelated Business Revenue119UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total25430Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2520Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2049Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9400Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5262Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total48971Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1062Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
ADVISORS1999
BANK CHARGES3836
CAREER DEVELOPMENT3065
COMPOSITE (GROUP PICTURE)3728

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total164529Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total271851Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY108627BOY
EOY12735EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY107313EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6089LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3837LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3314BOY
EOY2252EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY111941BOY
EOY122300EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY93486BOY
EOY59114EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18455BOY
EOY63186EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY111941BOY
EOY122300EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY111941BOY
EOY122300EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10359ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6089OtherCostOrOtherBasis
Depreciation3837Depreciation
Book Value2252BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2252TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHARITABLE/MAKE A WISHNameOfEvent1
Gross Receipts Event127244GrossReceiptsEvent1
Charitable Contributions Event121381CharitableContributionsEvent1
Gross Revenue Event15863GrossRevenueEvent1
Rent Facility Costs Event11000RentFacilityCostsEvent1
Other Direct Expenses Event14863OtherDirectExpensesEvent1
Name Of Event2NONENameOfEvent2
Gross Receipts Total27244GrossReceiptsTotal
Charitable Contributions Total21381CharitableContributionsTotal
Gross Revenue Total Events5863GrossRevenueTotalEvents
Rent Facility Costs Total Events1000RentFacilityCostsTotalEvents
Other Direct Expenses Total Events4863OtherDirectExpensesTotalEvents
Direct Expense Summary Events5863DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MAKE A WISH FOUNDATION OF THE TEXAS GULF COASTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13340 SEVERN AVE SUITE 350AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70002ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient760116615EINOfRecipient
IRC Section501 C 3IRCSection
Amount Of Cash Grant25000AmountOfCashGrant
Method Of Valuation0MethodOfValuation
Description Of Non Cash Assistance0DescriptionOfNonCashAssistance
Purpose Of GrantCHARITABLEPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants31018TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2THERE ARE NO FORMAL MONITORING PROCEDURES USED BY THE ORGANIZATION TO
Pt I Line 2FOLLOW UP ON THE USE OF ANY GRANT FUNDS ONCE THE DONATION HAS BEEN MADE.
Pt I Line 2THE PURPOSES OF THE GRANTS ARE CHARITABLE AND NOT THOSE REQUIRING THE
Pt I Line 2DONEE TO FILE REPORTS WITH THE DONOR ON HOW THE FUNDS WERE SPENT.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aNo review was or will be conducted by the organization's governing
Pt VI, Line 11abody. Instead, the organization's alumni advisor will review
Pt VI, Line 11athe Form 990 with the CPA firm that prepared it.
Pt VI, Line 19Upon request, the organization will furnish governing documents, policies,
Pt VI, Line 19and financial statements at a mutually agreeable location.
Pt VI, Line 6Once a person is initiated that person becomes a member of the
Pt VI, Line 6organization and is entitled to the same rights and privleges as all
Pt VI, Line 6other members.
Pt VI, Line 7aThere is one class of member. The members comprise the organization's general membership.
Pt VI, Line 7aEach member has the same voting rights as all other members.
Pt VI, Line 7bThe general membership can elect or remove any officer of the
Pt VI, Line 7borganization. All persons comprising the general membership
Pt VI, Line 7bhave the same voting rights.
Form 990EZ, Part I, Line 16BANK CHARGES CAREER DEVELOPMENT CONFERENCES, CONVENTIONS, AND MEETINGS NATIONAL FEE RUSH FUNCTIONS
Form 990EZ, Part II, Line 24EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
Form 990, Part IX, Line 24fAPPRECIATION GIFTS 331. CAMPUS ACTIVITIES 11960. EQUIPMENT MAINTENANCE 7766. NEW MEMBER EDUCATION 22660. OFFICER TRAINING 246. PANHELLENIC DUES/FEES 5779. PO BOX RENT 492. POSTAGE 9. RUSH FUNCTIONS 25897. SOCIAL FUNCTIONS 76265. STORAGE UNIT RENT 1865. SUPPLIES 10899. WEBSITE 360.

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