STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTCHESTER DELTAS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTCHESTER DELTAS INC (EIN 13-4199899)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201631379349303938
Schema version
2015v2.1
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)
Return2016-05-16T15:59:24-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133235219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 PALISADE AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134199899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER DELTAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 PALISADE AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE Y IFILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9143477806PhoneNum
Signature2016-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA ARCHIEPreparerPersonNm
PTINP00096090PTIN
Phone9143477806PhoneNum
Preparation2016-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VIOLET TORCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHELE Y IFILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 FERRIS AVENEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$16,263TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,884PYContributionsGrantsAmt
CY Contributions Grants$5,611CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$147,780PYOtherRevenueAmt
CY Other Revenue$96,441CYOtherRevenueAmt
PY Total Revenue$153,705PYTotalRevenueAmt
CY Total Revenue$102,070CYTotalRevenueAmt
PY Grants And Similar Paid$28,074PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,736CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,592CYTotalFundraisingExpenseAmt
PY Other Expenses$79,199PYOtherExpensesAmt
CY Other Expenses$72,633CYOtherExpensesAmt
PY Total Expenses$107,273PYTotalExpensesAmt
CY Total Expenses$156,369CYTotalExpensesAmt
PY Revenues Less Expenses$46,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,299CYRevenuesLessExpensesAmt
Total Assets BOY$75,436TotalAssetsBOYAmt
Total Assets EOY$21,137TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,137NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,683ExpenseAmt
Grant$79,683GrantAmt
DescWESTCHESTER DELTA SIGMA THETA SORORITY - SCHOLARSHIP $74,833ELIZABETH BLAIR SCHOLARSHIP - $500AFRICAN VIOLET SCHOLARSHIP - $1,000YVONNE MASON WILLIAMS SCHOLARSHIP - $1,000GLADYS BERRY THOMAS SCHOLARSHIP - $500HERITAGE AWARD SCHOLARSHIP - $1,000THELMA J WASHINGTON SCHOLARSHIP - $850Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,053ExpenseAmt
Grant$4,053GrantAmt
DescGEMS LITERARY TEA - $300NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY - $250AFRICAN AMERICAN HERITAGE - $150SCHOLARSHIP AWARD (WDI) - $1,500ALPHA PHI ALPHA FRATERNITY INC - $770OMEGA PSI PHI FRATERNITY INC - $1,083Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$83,736TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE Y IFILLPersonNm
Phone9143477806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 FERRIS AVENEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10603ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
A KELLI HIGGS ESQ
PRESIDENT10.000.00Yes (X)$0$0$0
MELANIE ORAM
VICE-PRESIDENT10.000.00Yes (X)$0$0$0
MICHELE Y IFILL
TREASURER10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,611AllOtherContributionsAmt
Total Contributions$5,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BRUNCH FEE900099$80,178$80,178
MOVIE OUTING900099$1,442$1,442
FIRE AND ICE DAY PARTY900099$6,770$6,770

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,051TotalRevenueColumnAmt
Unrelated Business Revenue$8,051UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$96,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,070TotalRevenueColumnAmt
Related Or Exempt Func Income$80,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,263UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$78,886TotalAmt
Program Services$78,886ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Program Services$4,850ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DECORATION EXPENSE$496$496
BANQUETHALL RENTAL$45,916$45,916
ENTERTAINMENT$3,900$3,900
OFFICE EXPENSE$1,541$1,541

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,280TotalAmt
Fundraising$20,280FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$156,369TotalAmt
Program Services$83,736ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt
Fundraising$70,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,936BOYAmt
EOY$14,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$6,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,436BOYAmt
EOY$21,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$75,436BOYAmt
EOY$21,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,436BOYAmt
EOY$21,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,436BOYAmt
EOY$21,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,299ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,884CurrentTaxYearMinus1YearAmt
Current Tax Year$5,611CurrentTaxYearAmt
Total$24,185TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,568CurrentTaxYearMinus1YearAmt
Current Tax Year$80,178CurrentTaxYearAmt
Total$358,290TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,452CurrentTaxYearMinus1YearAmt
Current Tax Year$85,789CurrentTaxYearAmt
Total$382,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$382,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$146TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$146TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,493CurrentTaxYearMinus1YearAmt
Current Tax Year$85,807CurrentTaxYearAmt
Total$382,621TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA SIGMA THETA WESTCHESTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10602ZIPCd
FieldValueIRS element (for citing)
Recipient EIN136272592RecipientEIN
IRC SectionEDUCATIONALIRCSectionDesc
Cash Grant$74,833CashGrantAmt
Purpose Of GrantSCHOLARSHIPPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monitoring procedures (Part I, line 2)GOVERNING BODY REVIEW$74,833 SCHOLARSHIPS
Estimate calculation (Part III, column b)ELIZABETH BLAIR SCHOLARSHIP - $500AFRICAN VIOLET SCHOLARSHIP - $1,000YVONNE MASON WILLIAMS SCHOLARSHIP - $1,000GLADYS BERRY THOMAS SCHOLARSHIP - $500HERITAGE AWARD SCHOLARSHIP - $1,000THELMA J WASHINGTON SCHOLARSHIP - $850 GEMS LITERARY TEA - $300NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY - $250AFRICAN AMERICAN HERITAGE - $150SCHOLARSHIP AWARD (WDI) - $1,500ALPHA PHI ALPHA FRATERNITY INC - $770OMEGA PSI PHI FRATERNITY INC - $1,083

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11TREASURER REVIEWS TAX RETURN PRIOR TO FILING.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC
List of other expenses Part IX line 24eSPECIAL EVENTS EXPENSE $15,553POSTAGE $79PRINTING AND COPYING $1325INSURANCE $1,177BANK FEES $243PAYPAL FEES $728INVITATIONS $1,175