DELTA SIGMA THETA SORORITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DELTA SIGMA THETA SORORITY INC (EIN 53-0215218)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201600479349301615
- Schema version
- 2014v6.0
- 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) |
|---|---|---|
| Return | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530215218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC GRAND CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 2029862400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH JONES-BUGGS | PersonNm |
| Person Title | NATIONAL TREASURER | PersonTitleTxt |
| Phone | 2029862400 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN M GRAVES | PreparerPersonNm |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH JONES-BUGGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,124,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DELTASIGMATHETA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CULTURAL AND EDUCATIONAL PUBLIC SERVICES AND PROGRAMS THAT PROMOTES WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $981,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $945,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,362,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,317,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291 | PYInvestmentIncomeAmt |
| CY Investment Income | $286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,076,725 | PYOtherRevenueAmt |
| CY Other Revenue | $861,594 | CYOtherRevenueAmt |
| PY Total Revenue | $38,421,222 | PYTotalRevenueAmt |
| CY Total Revenue | $11,124,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $581,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,462,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,809,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,389,639 | PYOtherExpensesAmt |
| CY Other Expenses | $8,589,197 | CYOtherExpensesAmt |
| PY Total Expenses | $35,433,867 | PYTotalExpensesAmt |
| CY Total Expenses | $13,851,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,987,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,726,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,254,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,249,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,728,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,056,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,526,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,193,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO FORM A CLOSER UNION AMONG COLLEGE WOMEN AND TO ESTABLISH, MAINTAIN, AND ENCOURAGE HIGH CULTURAL, INTELLECTUAL AND MORAL STANDARDS AND TO GOVERN, SUPERVISE, CONTROL AND REGULATE ITS CHAPTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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 AMERCIAN 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, CHAPTERS ARE COLLABORATING WITH VARIOUS MALE ORGANIZATIONS AND AGENCIES IN LOCAL COMMUNITIES TO PROVIDE SUPPORT AND ACTION FOR AFRICAN AMERICAN MALES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GEMS (GROWING AND EMPOWERING MYSELF SUCCESSFULLY) 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $551,300 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA SIGMA THETA SORORITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029862400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NEW HAMPSHIRE AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR PAULETTE WALKER | |||||||
| NATIONAL PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY EVANS SMITH | |||||||
| NATIONAL FIRST VICE PRESID | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRITTANI BLACKWELL | |||||||
| NATIONAL SECOND VICE PRESI | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL HICKMON | |||||||
| NATIONAL SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRI RIVALTECPA | |||||||
| NATIONAL TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLIE COACHMAN | |||||||
| REGIONAL DIRECTOR CE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR ASHLEY | |||||||
| REGIONAL REP CE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THELJEWA GARRETT | |||||||
| REGIONAL DIRECTOR EA | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NAYA FRAZIER | |||||||
| REGIONAL REP EA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA JOHNSON | |||||||
| REGIONAL DIRECTOR FW | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAH KELLY | |||||||
| REGIONAL REP FW | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA DAVENPORT | |||||||
| REGIONAL DIRECTOR MW | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAQUIRA ROBINSON | |||||||
| REGIONAL REP MW | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRIA JEFFRIES | |||||||
| REGIONAL DIRECTOR SA | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANDREA NEWSOME | |||||||
| REGIONAL REP SA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL TURNER | |||||||
| REGIONAL DIRECTOR SO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY STEPHENSON | |||||||
| REGIONAL REP SO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ROGERS | |||||||
| REGIONAL DIRECTOR SW | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN WELLS-LEWIS | |||||||
| REGIONAL REP SW | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE RHODESBROWN | |||||||
| CHAIR FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOI MOORE | |||||||
| CHAIR NATIONAL NOMINATING | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA EWELL-MADISON | |||||||
| CO-CHAIR CONSTITUTION AND | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OCTAVIA MATTHEWS | |||||||
| CO-CHAIR CONSTITUTION AND | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LULA MOREHOUSE | |||||||
| CO-CHAIR HERITAGE AND ARCH | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS GILDER | |||||||
| CO-CHAIR HERITAGE AND ARCH | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXINE CORMIER | |||||||
| CO-CHAIR HOUSING AND PROP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BENNETT SUTTON | |||||||
| CO-CHAIR HOUSING AND PROP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA DONERSON | |||||||
| CHAIR INFORMATION AND C | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELSIE COOKE-HOLMES | |||||||
| CO-CHAIR LEADERSHIP ACADEM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN JONES | |||||||
| CO-CHAIR LEADERSHIP ACADEM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMYCE BANKS | |||||||
| CHAIR MEMBERSHIP SERVICES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE DABNEY | |||||||
| CHAIR MEMBERSHIP SERVICES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANI ODOM | |||||||
| CO-CHAIR MEMBERSHIP SERVIC | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FLETCHER | |||||||
| CHAIR HUMAN RESOURCES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIRDRE WHITE | |||||||
| CHAIR TECHNOLOGY COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA HARRIS | |||||||
| CO-CHAIR SOCIAL ACTION COM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GWENDOLYN BOYD | |||||||
| CO-CHAIR SOCIAL ACTION COM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ESSIE JEFFERIES | |||||||
| CHAIR ARTS AND LETTERS COM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDNA MOFFITT | |||||||
| CO-CHAIR ARTS AND LETTERS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA PRIDGEON | |||||||
| CO-CHAIR RITUAL AND CEREMONIES COMMISSION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA LUE STEWART | |||||||
| CHAIR, PROGRAM PLANNING AND DEVELOPMENT COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA PHILLIPS | |||||||
| CHAIR INTERNAL AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THELMA DALEY | |||||||
| CO-CHAIR RITUAL AND CEREMONIES COMMISSION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES SENNETTE | |||||||
| CO-CHAIR RITUAL AND CEREMONIES COMMISSION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE COSTLEY | |||||||
| CO-CHAIR PROTOCOL AND TRADITIONS COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSELINE MCKINNEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,200 | $0 | $0 | ||
| GWENDOLYN DAILEY | |||||||
| DIRECTOR FINANCE | 40.00 | Yes (X) | $119,500 | $0 | $0 | ||
| ELLA MCNAIR | |||||||
| DIRECTOR PROGRAM AND PUBLIC | 40.00 | $119,500 | $0 | $0 | Yes (X) | ||
| DEIRDRE SHOULARS | |||||||
| DIRECTOR MEMBERSHIP | 40.00 | $114,900 | $0 | $0 | Yes (X) | ||
| DEBORAH SOMERVILLE | |||||||
| COORDINATOR,INFORMATION SYSTEMS | 40.00 | $102,100 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $603,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCLEOD WATKINSON & MILLER | |||||
| ONE MASSACHUSETTS AVENUE SUITE 800 | WASHINGTON | DC | 20001 | LEGAL SERVICES | $1,177,993 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75625 | DECORATING | $1,018,182 |
| CALLAWAY TRANSPORTATION INC | |||||
| 7563 MAIN STREET 2ND FLOOR | SYKESVILLE | MD | 21784 | TRANSPORTATION | $539,670 |
| CLUTCH CITY SPORTS & ENTERTAINMENT | |||||
| 1510 POLK STREET | HOUSTON | TX | 77002 | SPORTS ARENA/SPACE RENTAL | $505,000 |
| BENEFITMALL | |||||
| PO BOX 418742 | BOSTON | MA | 02241 | HEALTH INSURANCE PROVIDER | $487,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $937,467 | GovernmentGrantsAmt |
| All Other Contributions | $8,182 | AllOtherContributionsAmt |
| Total Contributions | $945,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,251,370 | $6,251,370 |
| EVENTS | 900099 | $2,514,688 | $2,514,688 |
| MEMBERSHIP FEES | 900099 | $551,300 | $551,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,317,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286 | TotalRevenueColumnAmt |
| Exclusion | $286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAPTER FEES | 900099 | $311,889 | $311,889 |
| BOUTIQUE SALES | 900099 | $251,246 | $251,246 |
| MISCELLANEOUS | 900099 | $199,209 | $199,209 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $861,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,124,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,178,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,700 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,700 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,196 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,300 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,594 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,866 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,091 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,162 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,564 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,769 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,940 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER | $728,386 |
| OPERATIONS AND PROPERTY | $470,115 |
| POSTAGE AND MAILINGS | $256,002 |
| SUPPLIES AND MATERIALS | $227,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,440 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,851,687 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782,691 | BOYAmt |
| EOY | $7,679,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,047 | BOYAmt |
| EOY | $78,452 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,728 | BOYAmt |
| EOY | $394,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,417 | BOYAmt |
| EOY | $3,015,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,606,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,105,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091,709 | BOYAmt |
| EOY | $4,501,325 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,029,136 | BOYAmt |
| EOY | $18,484,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,030 | BOYAmt |
| EOY | $96,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,254,758 | BOYAmt |
| EOY | $34,249,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,139 | BOYAmt |
| EOY | $1,559,618 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,712,902 | BOYAmt |
| EOY | $12,496,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,728,041 | BOYAmt |
| EOY | $14,056,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,345,773 | BOYAmt |
| EOY | $20,005,028 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,944 | BOYAmt |
| EOY | $188,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,526,717 | BOYAmt |
| EOY | $20,193,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,254,758 | BOYAmt |
| EOY | $34,249,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,726,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,244,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,638,590 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,649 | CurrentTaxYearAmt |
| Total | $4,781,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,068,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,381,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,238,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,021,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,765,934 | CurrentTaxYearAmt |
| Total | $83,476,381 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,018,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,812,658 | CurrentTaxYearAmt |
| Total | $2,831,274 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,042,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,380,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,152,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,989,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,524,241 | CurrentTaxYearAmt |
| Total | $91,088,991 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,088,991 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,695 | CurrentTaxYearAmt |
| Total | $1,925,204 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,695 | CurrentTaxYearAmt |
| Total | $1,925,204 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,209 | CurrentTaxYearAmt |
| Total | $1,335,599 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,660,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,151,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,737,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,726,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,074,145 | CurrentTaxYearAmt |
| Total | $94,349,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96600 | PublicSupportPY509Pct |
| Investment Income CY | 0.02040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,936 | BeginningYearBalanceAmt |
| Contributions | $2,840 | ContributionsAmt |
| Investment Earnings Or Losses | $30,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,000 | OtherExpendituresAmt |
| End Year Balance | $952,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,265 | BeginningYearBalanceAmt |
| Contributions | $1,775 | ContributionsAmt |
| Investment Earnings Or Losses | $133,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,000 | OtherExpendituresAmt |
| End Year Balance | $1,028,936 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $887,765 | BeginningYearBalanceAmt |
| Contributions | $2,396 | ContributionsAmt |
| Investment Earnings Or Losses | $113,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,003,265 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $989,113 | BeginningYearBalanceAmt |
| Contributions | $2,028 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $887,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,013,970 | BeginningYearBalanceAmt |
| Contributions | $4,946 | ContributionsAmt |
| Investment Earnings Or Losses | $175,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,152 | OtherExpendituresAmt |
| End Year Balance | $989,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,865 | OtherCostOrOtherBasisAmt |
| Book Value | $410,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,807,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,724,184 | DepreciationAmt |
| Book Value | $4,083,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,301,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,294,376 | DepreciationAmt |
| Book Value | $6,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,547 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,501,325 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $3,873,969 | F |
| EQUITIES | $11,225,889 | F |
| CERTIFICATE OF DEPOSIT | $2,624,619 | F |
| COMMODITIES | $287,633 | F |
| REAL ESTATE INVESTMENT TRUST | $471,946 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,484,056 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,659,419 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,179,024 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,544 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,746,835 | OtherRevenueAmt |
| Revenue Not Reported | $600,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,059,064 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,823 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,823 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,124,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,884,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,544 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,851,687 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,851,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE GRAND CHAPTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY- THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2015, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE GRAND CHAPTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY ARE FILED. |
| PART XI LINE 9 | PENSION RELATED LOSS REPRESENTS THE CHANGE IN THE ORGANIZATION'S RETIREMENT FUNDING STATUS FROM THE PRIOR FISCAL YEAR. REPRESENTS INVESTMENT INCOME REPORTED ON 990-T TAX RETURN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DELTA RESEARCH & EDUCATIONAL FOUNDATION | |||||||
| 1703 NEW HAMPSHIRE | WASHINGTON | DC | 27401 | 521338072 | 501C3 | $340,000 | GENERAL OPERATIONSGENERAL OPERATIONSGENERAL OPERATIONS |
| SMITHSONIAN NATIONAL MUSEUM OF AFRICAN HISTORY & CULTURE | |||||||
| 5335 WISCONSIN AVENUE SUITE 440 | WASHINGTON | DC | 20015 | 530206027 | 501C3 | $89,700 | GENERAL OPERATIONSGENERAL OPERATIONS |
| CIVIL RIGHTS MUSEUM | |||||||
| 450 MULBERRY ST | MEMPHIS | TN | 38103 | 501C3 | $13,300 | GENERAL OPERATIONSGENERAL OPERATIONS | |
| CHILDREN'S DEFENSE FUND | |||||||
| 25 E STREET NW | WASHINGTON | DC | 20001 | 520895622 | 501C3 | $10,000 | GENERAL OPERATIONSGENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DELTA SIGMA THETA SORORITY INC IS A MEMBERSHIP ORGANIZATION. AN INDIVIDUAL HAS TO PAY DUES AND FEES TO BE A MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN WAS PROVIDED TO THE NATIONAL TREASURER TO REVIEW AND APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE ORGANIZATION CONDUCTS AN ORIENTATION FOR THE MEMBERS OF THE NATIONAL EXECUTIVE BOARD WHICH INCLUDES ITS CONFLICTS 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 RQUIRED TO SIGN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SURVEYS THE COMPENSATION STRUCTURE FOR SENIOR EXECUTIVE OF SIMILIAR ORGANIZATIONS, EVALUATES THE EMPLOYEES' PERFORMANCE, AND DECIDES BY VOTE ON THE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST GOVERNING DOCUMENTS ARE AVAILABLE; HOWEVER, OTHER GOVERNING DOCUMENTS, WHICH ARE DEEMED CONFIDENTIAL BECAUSE OF THE NATURE OF THE ORGANIZATION AND ITS WORK, ARE DISTRIBUTED TO ALL MEMBERS. TAX RETURNS ARE FILED WITH THE IRS AND ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES -108,245. INVESTMENT INCOME REPORTED ON 990T 1,746,835. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| DELTA SIGMA THETA SORORITY INC- GROUP LOCAL CHAPTERS | |||||||
| 1707 NEW HAMPSHIRE | WASHINGTON | DC | 20009 | 520215218 | CULTURAL EDUCATIONAL AND PUBLIC SERVICES AND PROGRAMS | DC | 0 |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | |||||||
| 1703 NEW HAMPSHIRE | WASHINGTON | DC | 20009 | 521338072 | DEVELOP AND SPONSOR EDUCATIONAL AND CHARITABLE PROJECTS | DC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DELTA SIGMA THETA SORORITY INC-LOCAL CHAPTERS | ||
| S | $7,114,559 | CASH VALUE |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | ||
| R | $340,000 | CASH VALUE |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | ||
| N | FAIR VALUE | |