PHI SIGMA LAMBDA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHI SIGMA LAMBDA INC (EIN 74-3186378)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-08-04
- IRS object ID
- 201322169349200302
- Schema version
- 2012v2.0
- 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 | 2013-08-04T12:56:55-07:00 | 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 | Turner and Patat PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165-A Cedar Shoals Dr | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 306053592 | 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 | 743186378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHI SIGMA LAMBDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIS | NameControl |
| Phone | 7708803428 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49606 | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER ODOM | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-08-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John E Patat Jr | Name |
| PTIN | P00038819 | PTIN |
| Phone | 7063541212 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | phisigmalambda.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 80334 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79245 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 749 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 340 | OtherRevenueTotal |
| Total Revenue | 80334 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 70421 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3009 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1200 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 28887 | OtherExpensesTotal |
| Total Expenses | 103517 | TotalExpenses |
| Excess Or Deficit For Year | -23183 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 217501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214656 | BOY |
| EOY | 191775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2845 | BOY |
| EOY | 2543 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217501 | BOY |
| EOY | 194318 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217501 | BOY |
| EOY | 194318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE OF THE FRATERNITY SHALL BE TO PROMOTE UNDERGRADUATE CHAPTERS AND TO ENHANCE THE DEVELOPMENT OF GODLINESS AND EDUCATION OF UNDERGRADUATE MEMBERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| FRIDAY/SATURDAY NIGHTS--FRIDAY AND SATURDAY NIGHTS THE PHI SLAM HOUSE OPENS ITS DOORS FOR GIRLS AND GUYS, THE MAJORITY BEING FRESHMEN, TO HANG OUT, KEEPING THEM AWAY FROM THE DOWNTOWN BINGE-DRINKING SCENE. WE OFFER DANCE PARTIES, AN OPEN HOUSE TO WATCH AWAY FOOTBALL GAMES, CLEAN MOVIE NIGHTS AND MANY OTHER EVENTS. THE GOAL OF FRIDAY AND SATURDAY NIGHTS IS THE SAME AS THE MAIN PARTIES: TO CREATE FRIENDSHIPS WITH OTHER STUDENTS OF A LIKE MIND AND OFFER ACTIVITIES THAT ARE AS FUN AS OR MORE FUN THAN GOING DOWNTOWN TO THE BARS. |
| BROTHER NIGHT--TO FINISH OFF A LONG WEEK OF ACTIVITIES (TUESDAY NIGHT BIBLE STUDY, THURSDAY NIGHT FRESHMAN NIGHT, AND FRIDAY AND SATURDAY NIGHT EVENTS) THE PHI SLAM HOUSE IS CLOSED DOWN FOR JUST THE BROTHERS ON SUNDAY NIGHTS. THIS IS ONE OF THE ONLY TIMES THE BROTHERS GET TO SPEND WITH EACH OTHER. IT INVOLVES REJUVENATING FROM THE LONG WEEK BY EATING DINNER TOGETHER. OFTEN, AFTER DINNER WE PRAY TOGETHER, HAVE A BIBLE STUDY, OR TALK OF POSSIBLE EVENTS TO THROW IN THE FUTURE. THE GOAL OF BROTHER NIGHT IS NOT ONLY REJUVENATION BUT ALSO BUILDING THE BROTHERHOOD, UNITY AND FRIENDSHIP BETWEEN THE BROTHERS. |
| MAIN PARTIES--THE MAIN PARTIES ARE EXTREMELY LARGE, CREATIVE THEME PARTIES HELD TWO OR THREE TIMES A SEMESTER. THE NUMBER OF STUDENTS ATTENDING RANGES BETWEEN 500 TO 1000 AND WE ARE EXPERIENCING CONTINUAL GROWTH. THE GOAL OF THESE LARGE EVENTS IS TO PROVIDE AN ALTERNATIVE TO THE BINGE-DRINKING SCENE AT THE UNIVERSITY OF GEORGIA. COLLEGE STUDENTS HAVE A NEED FOR COMMUNITY; A PLACE TO HANG OUT WITH OTHER STUDENTS WHERE THEY CAN FIND FRIENDS AND FEEL SAFE. WE HAVE MORE THAN 30 LETTERS FROM STUDENTS STATING THAT OUR PARTIES OFFER THEM A FUN, NON-ALCOHOLIC, DRUG FREE, CLEAN DANCING ENVIRONMENT WHERE THEY CAN MEET OTHER STUDENTS AND FORM FRIENDSHIPS. STUDENTS, ESPECIALLY GIRLS FEEL SAFE AND FEEL NO PRESSURE TO COMPROMISE THEIR STANDARDS. WE HAVE SEEN THAT MOST ACTUALLY HAVE RAISED THEIR STANDARDS BECAUSE OF ATTENDING OUR PARTIES. BY ATTENDING, THE FRESHMEN AND OTHER STUDENTS CAN CLEARLY SEE THAT THEY HAVE A CHOICE TO STEER CLEAR OF THE COLLEGE DRINKING SCENE AND COME INTO AN ENVIRONMENT WHERE THERE IS NO PEER PRESSURE AND NO OPPORTUNITIES FOR REGRET. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TIMOTHY FELZ | ||
| Director | 0 | 27500 |
| CHRISTOPHER ODOM | ||
| President & CEO | 0 | 37917 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS ODOM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49606 | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7708803428 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $2772 Intangible Assets - Ending $2543 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $73 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | FRESHMEN NIGHT $27 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | RECRUITING $39 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | WEBSITE $82 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MEETINGS $142 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BROTHER RETREAT $200 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUMMER PROGRAM $214 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | OFFICE SUPPLIES $230 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | GRAPHIC DESIGN $231 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GIRLS PROGRAM EXP $247 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PAYROLL SERVICE FEES $544 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $647 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DONOR MATERIALS $665 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EMPLOYEE APPRECIATION $1031 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUNDRAISING $1939 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BROTHER NIGHTS $2129 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAIN PARTY EXPENSES $8715 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FRI/SAT NIGHT PROGRAM $11400 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $229 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $73 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $103 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $340 |
Comments