SIGMA OMICRON HOUSE CORPORATION OF KAPPA DELTA SORORITY A: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SIGMA OMICRON HOUSE CORPORATION OF KAPPA DELTA SORORITY A (EIN 36-6101386)
Tax period
2010-08-01 to 2011-07-31
Filed
2012-03-14
IRS object ID
201220749349300872
Schema version
2010v3.4
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)
Timestamp2012-03-14T15:52:48-05:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kemper CPA Group LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11701 Broadmoor Suite 120AddressLine1
CityChampaignCity
StateILState
ZIP Code61821ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN366101386EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Sigma Omicron House Corporation of KappaBusinessNameLine1
Business Name Line2Delta Sorority A Virginia CorporationBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSIGMNameControl
Phone6305678394Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1159 E JacksonAddressLine1
CityElmhurstCity
StateILState
ZIP Code60126ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCheryl SizerName
TitlePresidentTitle
Phone6305678394Phone
Date Signed2012-03-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn S Knoblett CPAName
Phone2173512073Phone
Date Prepared2012-03-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonGloria MatuszewskiNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1156 E JacksonAddressLine1
CityElmhurstCity
StateILState
ZIP Code60126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts685079GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1915YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionProvide Housing and Board for Active MembersActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI1071TotalGrossUBI
Net Unrelated Business Txbl Income71NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year35000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year377614ProgramServiceRevenuePriorYear
Program Service Revenue CY649008ProgramServiceRevenueCY
Investment Income Prior Year2233InvestmentIncomePriorYear
Investment Income Current Year1071InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year379847TotalRevenuePriorYear
Total Revenue Current Year685079TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50878SalariesEtcPriorYear
Salaries Etc Current Year46765SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year371256OtherExpensePriorYear
Other Expenses Current Year380133OtherExpensesCurrentYear
Total Expenses Prior Year422134TotalExpensesPriorYear
Total Expenses Current Year426898TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-42287RevenuesLessExpensesPriorYear
Revenues Less Expenses CY258181RevenuesLessExpensesCY
Total Assets BOY890218TotalAssetsBOY
Total Assets EOY1143951TotalAssetsEOY
Total Liabilities BOY71291TotalLiabilitiesBOY
Total Liabilities EOY202169TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY818927NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY941782NetAssetsOrFundBalancesEOY
Mission DescriptionProvide Housing and Board for Active Members.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense426898Expense
Revenue649008Revenue
DescriptionProvide Housing and Board for Active MembersDescription
Total Program Service Expense426898TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Initiation Fees$0InitiationFeesAmount
Gross Receipts$0GrossReceiptsAmount
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Gloria Matuszewski TreasurerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6305678394TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1159 E JacksonAddressLine1
CityElmhurstCity
StateILState
ZIP Code60126ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Barbara Strange
Vice President2.00X000
Cheryl Sizer
President2.00X000
Gloria Matuszewski
Treasurer2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Campus CooksBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 Zenith DriveAddressLine1
CityGlenviewCity
StateILState
ZIP Code60025ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFood ServiceDescriptionOfServices
Compensation112208Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions35000AllOtherContributions
Total Contributions35000TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRoom and BoardDescription
Business Code721310BusinessCode
Total Revenue Column649008TotalRevenueColumn
Related Or Exempt Function Income649008RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue649008TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1071TotalRevenueColumn
Unrelated Business Revenue1071UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column685079TotalRevenueColumn
Related Or Exempt Function Income649008RelatedOrExemptFunctionIncome
Unrelated Business Revenue1071UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total39605Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2611Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4549Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4909Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4307Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50011Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57177Total

Insurance Insurance

FieldValueIRS element (for citing)
Total11265Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
Unrelated business inco6
Catering186534
Equip Rental & Maintena32711
Communication14005
Miscellaneous11014

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8194Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total426898Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY34671EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY147609BOY
EOY181459EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33782BOY
EOY250135EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1768553LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1090867LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY683827BOY
EOY677686EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY25000BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY890218BOY
EOY1143951EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14000BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY175325EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY57291BOY
EOY26844EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY71291BOY
EOY202169EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY818927BOY
EOY941782EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY818927BOY
EOY941782EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY890218BOY
EOY1143951EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses258181ReconcilationRevenueExpenses
Reconcilation Other Changes-135325ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1450772OtherCostOrOtherBasis
Depreciation813275Depreciation
Book Value637497BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis317781OtherCostOrOtherBasis
Depreciation277592Depreciation
Book Value40189BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings677686TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Security Deposits Payable$16,803
Payroll Liabilities$10,035
Other Liabilities$6
FieldValueIRS element (for citing)
Total Of Amounts26844TotalOfAmounts
Total Revenue685079TotalRevenue
Total Expenses426898TotalExpenses
Excess Or Deficit For Year258181ExcessOrDeficitForYear
Prior Period Adjustments-135325PriorPeriodAdjustments
Total Adjustments-135325TotalAdjustments
Excess Or Deficit Per FS122856ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The governing body is sent a copy of the Form 990 prior to filing via email by the Treasurer. The members of the governing body provide their questions and comments back to the Treasurer, who then communicates any changes to the organization's accountants prior to filing.
The organization does not make its governing documents and financial statements available to the public. The organization does not have a written conflict of interest policy.Form 990, Part VI, Section C, line 19
Contact Addresses for Officers, Directors, EtcBarbara Strange - 14130 Rebecca Ln, Clinton, IL 61727. Cheryl Sizer - 291 County Road 2600 N, Mahomet, IL 61853. Gloria Matuszewski - 159 E. Jackson, Elmhurst, IL 60126.Form 990, Part VII
Changes in Net Assets or Fund Balances:Prior period adjustment -135,325. Total to Form 990, Part XI, Line 5: -135,325.Form 990, Part XI, line 5:

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