DELTA SIGMA THETA SORORITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DELTA SIGMA THETA SORORITY INC (EIN 52-0215218)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349303398
- Schema version
- 2011v1.5
- 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 | 2013-05-15T10:46:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521094722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | 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 | 520215218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC-COMBINED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 2029862400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI PRUNTY CPA | Name |
| Title | NATIONAL TREASURER | Title |
| Phone | 2029862400 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023935600 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRI PRUNTY CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVENUE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39505855 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 1188 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.DELTASIGMATHETA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CULTURAL AND EDUCATIONAL PUBLIC SERVICES AND PROGRAMS THAT PROMOTES WELFARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 270356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 482676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17448466 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20686787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8913938 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8845079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26776776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30072782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25537965 | OtherExpensePriorYear |
| Other Expenses Current Year | 26575981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25537965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26575981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1238811 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3496801 | RevenuesLessExpensesCY |
| Total Assets BOY | 27279773 | TotalAssetsBOY |
| Total Assets EOY | 31388390 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27279773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31388390 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ORGANIZATION IS TO FORM A CLOSER UNION AMONG COLLEGE WOMEN TO ESTABLISH, MAINTAIN, AND ENCOURAGE HIGH CULTURAL, INTELLECTUAL AND MORAL STANDARDS AMONT ITS MEMBERS AND THE MEMBERS OF ITS CHAPTERS; TO PROMOTE AND ENCOURAGE ACHIEVEMENT IN EDUCATION BY GRANTING SCHOLARSHIPS, AND OTHER ASSISTANCE TO WORTHY AND DESERVING MEMBERS, AND TO OTHER INDIVIDUALS AT ITS DISCRETION; AND TO GOVERN , SUPERVISE, CONTROL AND REGULATE ITS CHAPTERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EMBODI (EMPOWERING MALES TO BUILD OPPORTUNITIES FOR DEVELOPING INDEPENDENCE)-THIS IS A SIGNATURE PROGRAM DESIGNED TO REFOCUS ITS EFFORTS ON THE PLIGHT OF AFRICAN AMERICAN MALES IN 2009. INFORMAL AND EMPIRICAL DATA SUGGEST THAT A MAJORITY OF AFRICAN AMERICAN MALES ARE NOT REACHING THEIR FULLEST POTENTIAL EDUCATIONALLY, SOCIALLY, AND EMOTIONALLY. DELTA HAS CONDUCTED TOWN HALL MEETINGS, WORKSHOPS, AND/OR TEEN LEADERSHIP SUMMITS. IN ADDITION, LOCAL CHAPTERS ARE COLLABORATING WITH VARIOUS MALE ORGANIZATIONS AND AGENCIES IN LOCAL COMMUNITIES TO PROVIDE SUPPORT AND ACTION FOR AFRICAN AMERICAN MALES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DELTA ACADEMY-THE DR. BETTY SHABAZZ DELTA ACADEMY PROVIDES AN OPPORTUNITY FOR LOCAL CHAPTERS TO COLLABORATE WITH OR WORK INDEPENDENTLY ON AN EDUCATIONAL PROGRAM FOR AT-RISK YOUNG WOMEN BETWEEN THE AGES OF 11 AND 14. THE PROGRAM OFFERS MENTORING, EDUCATIONAL ACTIVITIES, AND SERVICE LEARNING OPPORTUNITIES TO THE PARTICIPANTS. THE DELTA ACADEMY PROGRAM'S MAJOR EMPHASIS IS MATHEMATICS, SCIENCE, AND TECHNOLOGY, AND HELPS YOUNG WOMEN TO EXCEL AND PURSUE CAREERS IN THESE AREAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GEMS (GROWING AND EMPOWERING MYSELF SUCESSFULLY) WAS CREATED TO HELP AFRICAN AMERICAN YOUNG WOMEN TO REALIZE THEIR DREAMS. THE PROGRAM TARGETS GIRLS BETWEEN THE AGES OF 14 AND 18 WHO ARE "AT RISK" OF NOT ACHIEVING ACADEMIC SUCCESS FOR VARIOUS REASONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Initiation Fees | $2,113,646 | InitiationFeesAmount |
| Gross Receipts | $0 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029862400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPHIRE AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CYNTHIA MA BUTLER-MCINTYRE | ||||||
| NATIONAL PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAULETTE C WALKER | ||||||
| NATIONAL FIRST VICE PRESID | 2.00 | X | X | 0 | 0 | 0 |
| CHELSEA CLARICE HAYES | ||||||
| NATIONAL SECOND VICE PRESI | 2.00 | X | X | 0 | 0 | 0 |
| BEVERLY EVANS SMITH | ||||||
| NATIONAL SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TERRI RIVALTE PRUNTY CPA | ||||||
| NATIONAL TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BILLIE F COACHMAN | ||||||
| REGIONAL DIRECTOR CE | 2.00 | X | 0 | 0 | 0 | |
| SHAVON TENAY JOHNSON | ||||||
| REGIONAL REP CE | 2.00 | X | 0 | 0 | 0 | |
| ROBIN M JACOBS | ||||||
| REGIONAL DIRECTOR EA | 2.00 | X | 0 | 0 | 0 | |
| THAIS RAJA RIDGEWAY | ||||||
| REGIONAL REP EA | 2.00 | X | 0 | 0 | 0 | |
| SANDRA PHILLIPS JOHNSON | ||||||
| REGIONAL DIRECTOR FW | 2.00 | X | 0 | 0 | 0 | |
| PARRIS LOVE MOORE | ||||||
| REGIONAL REP FW | 2.00 | X | 0 | 0 | 0 | |
| REGINA R HARPER | ||||||
| REGIONAL DIRECTOR MW | 2.00 | X | 0 | 0 | 0 | |
| DIONA MORGAN | ||||||
| REGIONAL REP MW | 2.00 | X | 0 | 0 | 0 | |
| ANDRIA M JEFFRIES | ||||||
| REGIONAL DIRECTOR SA | 2.00 | X | 0 | 0 | 0 | |
| CHERYL W TURNER | ||||||
| REGIONAL DIRECTOR SO | 2.00 | X | 0 | 0 | 0 | |
| MANICA PIERRETTE | ||||||
| REGIONAL REP SO | 2.00 | X | 0 | 0 | 0 | |
| ZAKKOYYA HELAVEE LEWIS-POWELL | ||||||
| CO-CHAIR MEMBERSHIP | 2.00 | X | 0 | 0 | 0 | |
| MAE FRANCES ROWLETT | ||||||
| REGIONAL DIRECTOR SW | 2.00 | X | 0 | 0 | 0 | |
| TIFFANY KIDD | ||||||
| REGIONAL REP SW | 2.00 | X | 0 | 0 | 0 | |
| LOUISE RICE PH D | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH A JONES-BUGGS | ||||||
| CHAIR FINANCE | 2.00 | X | 0 | 0 | 0 | |
| GLYNIS M HILL | ||||||
| CHAIR, NATIONAL NOMINATING | 2.00 | X | 0 | 0 | 0 | |
| YVONNE KENNEDY | ||||||
| CHAIR, CONSTITUTION AND BY | 2.00 | X | 0 | 0 | 0 | |
| THELJEWA I GARRETT | ||||||
| CO-CHAIR CONSTITUTION AND | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN E LEWIS | ||||||
| CHAIR, INTERNAL AUDIT | 2.00 | X | 0 | 0 | 0 | |
| SANDRA KENNEDY-OWES | ||||||
| CO-CHAIR, HERITAGE AND ARC | 2.00 | X | 0 | 0 | 0 | |
| JUDY L WRIGHT | ||||||
| CO-CHAIR, HERITAGE AND ARC | 2.00 | X | 0 | 0 | 0 | |
| MARVA J DAVIS ESQ | ||||||
| CO-CHAIR, HOUSING AND PROP | 2.00 | X | 0 | 0 | 0 | |
| MARY BENNETT SUTTON | ||||||
| CO-CHAIR, HOUSING AND PROP | 2.00 | X | 0 | 0 | 0 | |
| ASHLEY ALLISON | ||||||
| CO-CHAIR, INFORMATION AND | 2.00 | X | 0 | 0 | 0 | |
| ERICA DANIELLE DONERSON | ||||||
| CO-CHAIR, INFORMATION AND | 2.00 | X | 0 | 0 | 0 | |
| ELSIE COOKE-HOLMES | ||||||
| CO-CHAIR, LEADERSHIP ACADE | 2.00 | X | 0 | 0 | 0 | |
| PAMELA E SMITH | ||||||
| CO-CHAIR, LEADERSHIP ACADE | 2.00 | X | 0 | 0 | 0 | |
| SHARON D BARNETT-STARKS | ||||||
| CHAIR, MEMBERSHIP SERVICES | 2.00 | X | 0 | 0 | 0 | |
| LORRAINE W DABNEY | ||||||
| CO-CHAIR, MEMBERSHIP SERVI | 2.00 | X | 0 | 0 | 0 | |
| FREDRECKA SHEREE MCGLOWN | ||||||
| CO-CHAIR, MEMBERSHIP SERVI | 2.00 | X | 0 | 0 | 0 | |
| M RENEE BRUNT | ||||||
| CO-CHAIR, PERSONNEL | 2.00 | X | 0 | 0 | 0 | |
| GWENDOLYN MARIZETT COMBS | ||||||
| CO-CHAIR, PERSONNEL | 2.00 | X | 0 | 0 | 0 | |
| THELMA DAY EDD | ||||||
| CO-CHAIR, PROGRAM PLANNING | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH C THOMAS | ||||||
| CO-CHAIR, PROGRAM PLANNING | 2.00 | X | 0 | 0 | 0 | |
| GWENDOLYN E BOYD | ||||||
| CO-CHAIR, SOCIAL ACTION CO | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA WATKINS LATTIMORE | ||||||
| CO-CHAIR, SOCIAL ACTION CO | 2.00 | X | 0 | 0 | 0 | |
| MARCIA L FUDGE ESQ | ||||||
| HONORARY CO-CHAIR, SOCIAL | 2.00 | X | 0 | 0 | 0 | |
| ALEXIS M HERMAN | ||||||
| HONORARY CO-CHAIR, SOCIAL | 2.00 | X | 0 | 0 | 0 | |
| JULIANNE MALVEAUX | ||||||
| HONORARY CO-CHAIR, SOCIAL | 2.00 | X | 0 | 0 | 0 | |
| MARCIA BUTLER HOLT | ||||||
| CO-CHAIR, ARTS AND LETTER | 2.00 | X | 0 | 0 | 0 | |
| YOLANDA RODGERS-HOWSIE | ||||||
| CO-CHAIR, ARTS AND LETTER | 2.00 | X | 0 | 0 | 0 | |
| SUZZANNE DOUGLAS COBB | ||||||
| HON. CO-CHAIR, ARTS & LETT | 2.00 | X | 0 | 0 | 0 | |
| SHERYL LEE RALPH | ||||||
| HON. CO-CHAIR, ARTS & LETT | 2.00 | X | 0 | 0 | 0 | |
| GLORIA BRYANT-BANKS | ||||||
| CO-CHAIR, RITUAL & CEREMON | 2.00 | X | 0 | 0 | 0 | |
| TRACIE A TODD | ||||||
| CO-CHAIR, RITUAL & CEREMON | 2.00 | X | 0 | 0 | 0 | |
| C JEANNE COSTLEY | ||||||
| CO-CHAIR,PROTOCOL & TRADIT | 2.00 | X | 0 | 0 | 0 | |
| REGINA F PRIDGEON | ||||||
| CO-CHAIR,PROTOCOL & TRADIT | 2.00 | X | 0 | 0 | 0 | |
| MARTHA SCOTT LUE STEWART PHD | ||||||
| CHAIR, DISTINGUISHED PROFE | 2.00 | X | 0 | 0 | 0 | |
| DORIS JACKSON BRITT | ||||||
| CO-CHAIR, NEGOTIATING TASK FO | 2.00 | X | 0 | 0 | 0 | |
| SYNOVIA YOUNGBLOOD | ||||||
| CO-CHAIR, NEGOTIATING TASK | 2.00 | X | 0 | 0 | 0 | |
| CHERYL HICKMON | ||||||
| CO-CHAIR, DOCUMENTS REVIEW | 2.00 | X | 0 | 0 | 0 | |
| CAROL E WARE | ||||||
| CO-CHAIR, DOCUMENTS REVIEW | 2.00 | X | 0 | 0 | 0 | |
| JUNE PERDUE JENKINS | ||||||
| CO-CHAIR, TECHNOLOGY TASK | 2.00 | X | 0 | 0 | 0 | |
| DEIRDRE POWELL WHITE | ||||||
| CO-CHAIR, TECHNOLOGY TASK | 2.00 | X | 0 | 0 | 0 | |
| SHERINA E MAYE | ||||||
| CHAIR, COLL TRANSITION TAS | 2.00 | X | 0 | 0 | 0 | |
| ALICIA ALEXANDRA JOHNSON | ||||||
| CO-CHAIR, COLL TRANSITION | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH A ELAM | ||||||
| CHAIR, CORPORATE PARTNERSH | 2.00 | X | 0 | 0 | 0 | |
| INGRID SAUNDERS JONES | ||||||
| HONORARY CO-CHAIR, CORPORA | 2.00 | X | 0 | 0 | 0 | |
| LYDIA CINCORE TEMPLETON ESQ | ||||||
| CHAIR, CHARITABLE PARTNERS | 2.00 | X | 0 | 0 | 0 | |
| ALISON J HARMON | ||||||
| PRESIDENT OF DREF | 2.00 | X | 0 | 0 | 0 | |
| VASHTI MURPHY MCKENZIE | ||||||
| NATIONAL CHAPLAIN | 2.00 | X | 0 | 0 | 0 | |
| DEVARIESTE CURRY ESQ | ||||||
| LEGAL COUNSEL | 2.00 | X | 0 | 0 | 0 | |
| ROSELINE MCKINNEY | ||||||
| EXECUTIVE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA WILSON | ||||||
| CHAIR,EMERGENCY RESPONSE TEAM | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 365760 | GovernmentGrants |
| All Other Contributions | 116916 | AllOtherContributions |
| Total Contributions | 482676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES AND FEES | 900099 | 18225712 | 18225712 |
| EVENT INCOME | 900099 | 2330662 | 2330662 |
| SALES | 900099 | 130413 | 130413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20686787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58240 | TotalRevenueColumn |
| Exclusion | $58,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13721404 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9433073 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4288331 | TotalRevenueColumn |
| Exclusion | $4,288,331 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4556748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4556748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4556748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30072782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25243535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,346,571 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10504 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384407 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113828 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3641927 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910050 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404759 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10446 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7983266 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OTHER ADMINISTRATIVE EX | 5804422 |
| EVENT EXPENSES | 3076568 |
| SCHOLARSHIPS | 2651914 |
| CONTRIBUTIONS | 1545992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37898 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26575981 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279773 | BOY |
| EOY | 31388390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279773 | BOY |
| EOY | 31388390 | 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 | 27279773 | BOY |
| EOY | 31388390 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279773 | BOY |
| EOY | 31388390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279773 | BOY |
| EOY | 31388390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3496801 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 611816 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DELTA PAGEANT/COTILLION | NameOfEvent1 |
| Gross Receipts Event1 | 2061753 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2061753 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1536454 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JABBERWOCK | NameOfEvent2 |
| Gross Receipts Event2 | 1977501 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1977501 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 902344 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9682150 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9682150 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6994274 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 13721404 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13721404 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9433072 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9433072 | DirectExpenseSummaryEvents |
| Net Income Summary | 4288332 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DELTA SIGMA THEAT SORORITY IS A MEMBERSHIP ORGANIZATION. AN INDIVIDUAL HAS TO PAY DUES AND FEES TO BE A MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PROVIDED TO THE NATIONAL TREASURER TO REVIEW AND APPROVE. | |
| FORM 990, PART VI, SECTION B, LINE 12 | ANNUALLY THE ORGANIZATION CONDUCTS AN ORIENTATION FOR THE MEMBERS OF THE NATIONAL EXECUTIVE BOARD WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES EACH MEMBER TO COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM AND SIGN THE CONFLICTS OF INTEREST POLICY STATEMENT. THE NATIONAL EXECUTIVE BOARD INCLUDES THE ELECTED NATIONAL OFFICERS, ELECTED REGIONAL OFFICERS AND NATIONAL APPOINTED CHAIRS. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; HOWEVER, OTHER GOVERNING DOCUMENTS, WHICH ARE DEEMED CONFIDENTIAL BECAUSE OF THE NATURE OF THE ORGANIZATION AND ITS WORK, ARE DISTRIBUTED TO ALL MEMBERS. | |
| FORM 990, PART XI, LINE 5: | REPRESENTS TRANSACTIONS NOT PREVIOUSLY REPORTED 611,816. TOTAL TO FORM 990, PART XI, LINE 5: 611,816. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530215218 | EIN |
| Primary Activities | PROVIDES CULTURAL EDUCATIONAL AND PUBLIC SERVICES AND PROGRAMS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 7983266 | AmountInvolved |
Comments