WESTCHESTER DELTAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTCHESTER DELTAS INC (EIN 13-4199899)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349309681
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T22:12:54-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133235219	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL TAX SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	507 PALISADE AVENUE	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134199899	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTCHESTER DELTAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 PALISADE AVENUE	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE Y IFILL	Name
Title	TREASURER	Title
Phone	9143477806	Phone
Date Signed	2013-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA ARCHIE	Name
PTIN	P00096090	PTIN
Phone	9143477806	Phone
Date Prepared	2013-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELE Y IFILL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	155 FERRIS AVENE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	121464	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	41307	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5899	ContributionsGrantsPriorYear
Contributions Grants Current Year	5565	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	17	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86145	OtherRevenuePriorYear
Other Revenue Current Year	115882	OtherRevenueCurrentYear
Total Revenue Prior Year	92079	TotalRevenuePriorYear
Total Revenue Current Year	121464	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35588	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30803	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79130	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87258	OtherExpensePriorYear
Other Expenses Current Year	82172	OtherExpensesCurrentYear
Total Expenses Prior Year	122846	TotalExpensesPriorYear
Total Expenses Current Year	112975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8489	RevenuesLessExpensesCY
Total Assets BOY	25479	TotalAssetsBOY
Total Assets EOY	33968	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25479	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33968	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1816	Expense
Grants	1816	Grants
Description	WESTCHESTER DELTA SIGMA THETA SORORITY (COMMUNITY SERVICE PROGRAM - $400) FAITH AND FAVOR SCHOLARSHIP(COMMUNITY SERVICE PROGRAM - $250) PROBONO PARTNERSHIP INC (COMMUNITY SERVICE PROGRAM - $250) LUSTGARTEN FOUNDATION (COMMUNITY SERVICE PROGRAM - $216) GOOD FOR GIRLS (COMMUNITY SERVICE PROGRAM - $100) HURRICANE SANDY RELIEF (COMMUNITY SERVICE PROGRAM - $600)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28987	Expense
Grants	28987	Grants
Description	WESTCHESTER DELTA SIGMA THETA SORORITY - SCHOLARSHIP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	30803	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE Y IFILL	NamePerson
Telephone Number	9143477806	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	155 FERRIS AVENE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10603	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
A KELLI HIGGS ESQ
VICE-PRESIDENT	10.00	X	0	0	0
KANIKA A MORGAN ESQ
PRESIDENT	10.00	X	0	0	0
MICHELE Y IFILL
TREASURER	10.00	X	0	0	0
MONIQUE WILLIAMS
SECRETARY	10.00	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	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5565	AllOtherContributions
Total Contributions	5565	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Related Or Exempt Function Income	17	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
BRUNCH FEE	900099	74575	74575
MOVIE OUTING	900099	7537		7537
GOLF OUTING	900099	11659		11659

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22111	TotalRevenueColumn
Unrelated Business Revenue	22111	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	115882	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121464	TotalRevenueColumn
Related Or Exempt Function Income	74592	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	41307	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30803	Total
Program Services	30803	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50	Total
Management And General	50	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
DECORATION EXPENSE	2035	2035
BANQUET/HALL RENTAL	49306	49306
ENTERTAINMENT	2500	2500
OFFICE EXPENSE	2492		2492

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25289	Total
Fundraising	25289	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112975	Total
Program Services	30803	ProgramServices
Management And General	3042	ManagementAndGeneral
Fundraising	79130	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20829	BOY
EOY	27618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4650	BOY
EOY	6350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25479	BOY
EOY	33968	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	25479	BOY
EOY	33968	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25479	BOY
EOY	33968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25479	BOY
EOY	33968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8489	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5899	CurrentTaxYearMinus1Year
Current Tax Year	565	CurrentTaxYear
Total	12564	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56647	CurrentTaxYearMinus1Year
Current Tax Year	74575	CurrentTaxYear
Total	357012	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62546	CurrentTaxYearMinus1Year
Current Tax Year	75140	CurrentTaxYear
Total	369576	Total

Field	Value	IRS element (for citing)
Public Support Total509	369576	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	201	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	201	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62581	CurrentTaxYearMinus1Year
Current Tax Year	75157	CurrentTaxYear
Total	369777	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
DELTA SIGMA THETA WESTCHESTER
PO BOX 268	WHITE PLAINS	NY	10602	136272592	400	educational	PROGRAMS
DELTA SIGMA THETA WESTCHESTER
PO BOX 268	WHITE PLAINS	NY	10602	136272592	28987		SCHOLARSHIP	educational

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	GOVERNING BODY REVIEW GOVERNING BODY REVIEW $400 EDUCATIONAL PROGRAMS $28,987 SCHOLARSHIPS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	TREASURER REVIEWS TAX RETURN PRIOR TO FILING.
O02	Governing documents etc available to public Part VI line 19	4GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC4
O03	List of other fees for services expenses Part IX line 11g	NYS FILING FEE $55
O04	List of other expenses Part IX line 24e	SPECIAL EVENTS EXPENSE $22,689 POSTAGE $126 PRINTING AND COPYING $1,600 INSURANCE $271 BANK FEES $603