WESTCHESTER DELTAS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTCHESTER DELTAS INC (EIN 13-4199899)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201221369349308162
Schema version: 2011v1.2
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 C
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T19:49:44-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2011-01-01	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	2012-04-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda V Archie	Name
Phone	9143477806	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	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	92079	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 Gross UBI	29598	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3790	ContributionsGrantsPriorYear
Contributions Grants Current Year	5899	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	55	InvestmentIncomePriorYear
Investment Income Current Year	35	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74517	OtherRevenuePriorYear
Other Revenue Current Year	86145	OtherRevenueCurrentYear
Total Revenue Prior Year	78362	TotalRevenuePriorYear
Total Revenue Current Year	92079	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	40745	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35588	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	54631	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63272	OtherExpensePriorYear
Other Expenses Current Year	87258	OtherExpensesCurrentYear
Total Expenses Prior Year	104017	TotalExpensesPriorYear
Total Expenses Current Year	122846	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30767	RevenuesLessExpensesCY
Total Assets BOY	56246	TotalAssetsBOY
Total Assets EOY	25479	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	56246	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25479	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20309	Expense
Grants	20309	Grants
Description	WESTCHESTER DELTA SIGMA THETA SORORITY COMMUNITY SERVICE PROGRAM - 6349 JEWISH WORLD WATCH COMMUNITY SERVICE PROGRAM - 12960 PROBONO PARTNERSHIP INC COMMUNITY SERVICE PROGRAM - 500 MOUNT VERNON DAYCARE COMMUNITY SERVICE PROGRAM - 500	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11279	Expense
Grants	11279	Grants
Description	WESTCHESTER DELTA SIGMA THETA SORORITY - SCHOLARSHIP	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4000	Expense
Grants	4000	Grants
Description	JENAY MORGAN SCHOLARSHIP - 1000 MONICA ARISMENDEZ SCHOLARSHIP - 750 KRISTA CREACY SCHOLARSHIP - 1000 ADRIA STRIDWICK SCHOLARSHIP - 750 DEANA DRYSDALE SCHOLARSHIP - 500	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	35588	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
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	5899	AllOtherContributions
Total Contributions	5899	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35	TotalRevenueColumn
Related Or Exempt Function Income	35	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
BRUNCH FEE	900099	56547	56547
MOVIE OUTING	900099	1875		1875
GOLF OUTING	900099	6390		6390

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21333	TotalRevenueColumn
Unrelated Business Revenue	21333	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	86145	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	92079	TotalRevenueColumn
Related Or Exempt Function Income	56582	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	29598	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	31588	Total
Program Services	31588	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	4000	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	1659	1659
BANQUETHALL RENTAL	39900	39900
ENTERTAINMENT	1700	1700
OFFICE EXPENSE	832		832

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42617	Total
Management And General	31245	ManagementAndGeneral
Fundraising	11372	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	122846	Total
Program Services	35588	ProgramServices
Management And General	32627	ManagementAndGeneral
Fundraising	54631	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13887	BOY
EOY	20829	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37359	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	4650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56246	BOY
EOY	25479	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	56246	BOY
EOY	25479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56246	BOY
EOY	25479	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56246	BOY
EOY	25479	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30767	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
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	2884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3790	CurrentTaxYearMinus1Year
Current Tax Year	5899	CurrentTaxYear
Total	14883	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50415	CurrentTaxYearMinus1Year
Current Tax Year	56647	CurrentTaxYear
Total	357979	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54205	CurrentTaxYearMinus1Year
Current Tax Year	62546	CurrentTaxYear
Total	372862	Total

Field	Value	IRS element (for citing)
Public Support Total509	372862	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	341	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	341	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54260	CurrentTaxYearMinus1Year
Current Tax Year	62581	CurrentTaxYear
Total	373203	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99910	PublicSupportPercentage509
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
DELTA SIGMA THETA WESTCHESTER
PO BOX 268	WHITE PLAINS	NY	10602	136272592	6349	PROGRAMS
DELTA SIGMA THETA WESTCHESTER
PO BOX 268	WHITE PLAINS	NY	10602	136272592	11279	SCHOLARSHIP
JEWISH WORLD WATCH
5551 BALBOA BLVD	ENCINO	CA	91316	202306211	12960	PROGRAM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	TREASURER REVIEWS TAX RETURN PRIOR TO FILING
02. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC