2023-12-22T20:20:17-05:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2022-07-01 942542402 PSI OF ALPHA DELTA PI CORP PSIO 9256852911 CCALLP 2300 CONTRA COSTA SUITE 220 PLEASANT HILL CA 94523 ELIZABETH A CAIN DIRECTOR/TREASURER 5108342180 2023-12-21 ELIZABETH CAIN 999009999 false MARJORIE WILLIAMS-JONES P00564614 5104826204 2023-12-22 X 2022 2023-04-26 12:10:37Z LYENNE DENNY 2400 PIEDMONT AVENUE BERKELEY CA 94704 815609 false X N/A X 1920 CA PROVIDE FURNISHED LIVING QUARTERS AND BOARD TO SORORITY MEMBERS AND A MEETING PLACE FOR SORORITY ACTIVITIES. 6 6 2 14 0 47573 1500 786522 814082 736 7 20 834831 815609 1500 0 0 116382 117864 0 0 542283 597338 660165 715202 174666 100407 2213009 2287918 595557 570059 1617452 1717859 PROVIDE FURNISHED LIVING QUARTERS AND BOARD TO SORORITY MEMBERS AND A MEETING PLACE FOR SORORITY ACTIVITIES. false false FURNISHED LIVING QUARTERS AND BOARD TO APPROXIMATELY 56 SORORITY MEMBERS AND A MEETING PLACE FOR SORORITY ACTIVITIES FOR APPROX 140 MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 9 0 true 2 true false false false false false false false false X 6 6 false false true false true true false true true false false true true true true true true false false false X ELIZABETH A CAIN 9256852911 2400 PIEDMONT AVENUE BERKELEY CA 94704 X LYENNE DENNY DIRECTOR/PRE 1.00 X X 0 0 0 BONNIE FIELD DCT/PRPMGR - 3.00 X X 0 0 0 ALEXANDRIA FINLEY DIREC/SCTRY 1.00 X X 0 0 0 ELIZABETH A CAIN DIRECTOR/TRE 2.00 X X 0 0 0 ANDREA BALDACCI DIRECTOR 1.00 X 0 0 0 ELIZABETH CUFF DIRECTOR 1.00 X 0 0 0 CLAIRE MCCONNELL DIRECTOR 1.00 X 0 0 0 KELLY WISE DIRECTOR TO 1.00 X 0 0 0 ALISHA MAHAJAN DIRECTOR 1.1 1.00 X 0 0 0 SIMI PUGAZENTHI DIRECTOR 1.1 1.00 X 0 0 0 TARINI PADMANABHAN DIRECTOR 1.1 1.00 X 0 0 0 AVANI SINGH DIRECTOR TO 1.00 X 0 0 0 MEDB O'CONNOR DIRECTOR TO 1.00 X 0 0 0 CHLOE FORSSELL DIRECTOR TO 1.00 X 0 0 0 false false false GREEK HOUSE CHEFS 1415 GRAND AVE WEST DES MOINES IA 50265 CATERING 267167 ALWARD CONSTRUCTION 1035 CARLETON ST BERKELEY CA 94710 BLDG RETROFIT 163283 2 1500 1500 CHAPTER INCOME 813462 813462 LAUNDRY COINS INCOME 620 620 814082 7 7 TAX REFUNDS 20 20 20 815609 814102 7 93141 1965 14639 8119 1400 12105 3334 28 9817 173570 511 21511 77195 FOOD 295867 CHAPTER MERCHANT FEES 2000 715202 0 0 0 741914 732257 70676 71303 40004 5175 1667 1780 2680335 1202932 1358748 1477403 2213009 2287918 12633 6236 542853 515346 40071 48477 595557 570059 X 1617452 1717859 1617452 1717859 2213009 2287918 100407 X true X false true false 10000 10000 350000 350000 1954758 562940 1391818 144477 130571 13906 221100 159421 61679 1477403 ROOM/FOB DEPOSIT LIABILITY 29820 ACCRUED EXPENSES 11504 HEALTH INSURANCE ACCRUED 6742 PAYROLL LIABILITIES 411 48477 FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE CHANGED ON APRIL 16, 2023 AS FOLLOWS: A.) TO ELIMINATE THE EX OFFICIO BOARD MEMBER POSITIONS FOR THE PSI CHAPTER PRESIDENT, PSI CHAPTER VICE PRESIDENT OF FINANCE, PSI CHAPTER DIRECTOR OF FACILITIES MANAGEMENT AND THE PSI CHAPTER FINANCE ADVISOR, AND B.) THE PSI CHAPTER PRESIDENT, PSI CHAPTER VICE PRESIDENT OF FINANCE AND PSI CHAPTER DIRECTOR OF FACILITIES MANAGEMENT BECAME NON-VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ARE ALUMNAE AND INITIATED COLLEGIANS OF THE PSI OF ALPHA DELTA PI SORORITY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP, WITH THE EXCEPTION OF COLLEGIATE MEMBERS SINCE THEY ARE NON- VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990. ALL MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A NEW CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. PSI OF ALPHA DELTA PI CHAPTER 2400 PIEDMONT AVENUE BERKELEY CA 94704 941165469 SORORITY CA 501C7 NO false false false false false false false false false false true false false false false false true false false true PSI OF ALPHA DELTA PI CHAPTER J 754210 HOUSE OPERATING COSTS PSI OF ALPHA DELTA PI CHAPTER P 2000 MERCHANT FEES REIMBURSED PSI OF ALPHA DELTA PI CHAPTER S 40004 BY CONTRACT PSI OF ALPHA DELTA PI CHAPTER S 33172 INSURANCE PREMIUMS PAID SCHEDULE R SCHEDULE R, PART V - LINE 1P - AN ACCRUAL ENTRY HAS BEEN MADE AS 06/30/2023 TO RECOGNIZE THE MERCHANT CREDIT CARD FEES IN THE AMOUNT OF 2,000 OWED BY PSI OF ALPHA DELTI PI CORP TO THE RELATED ORGANIZATION, PSI OF ALPHA DELTA PI CHAPTER, FOR FEES THE CHAPTER PAID ON BEHALF OF THE CORP. ---------------------------- SCHEDULE R, PART V - LINE 1J - AMOUNTS DUE FROM PSI OF ALPHA DELTA PI CHAPTER TO PSI OF ALPHA DELTA PI CORP FOR LEASING USE OF THE CHAPTER HOUSE PREMISES AND FOR FOOD SERVICE IN FISCAL YEAR 2023 ---------------------------------- SCHEDULE R, PART V - LINE 1S - AMOUNTS DUE FROM PSI OF ALPHA DELTA PI CHAPTER TO PSI OF ALPHA DELTA PI CORP FOR LIVE-IN FEES FROM AN EARLIER YEAR WHICH THEY ARE PAYING ON A INSTALLMENT PLAN WITH 40,004 PAID IN FISCAL 2022 AND THE OTHER 40,004 PAID IN FISCAL 2023. --------------------------- SCHEDULE R, PART V - LINE 1S (SECOND LINE). INSURANCE PREMIUMS OF 33,172 PAID BY PSI OF ALPHA DELTA PI CHAPTER TO THE INSURANCE CARRIER ON BEHALF OF ALPHA DELTA PI CORPORATION FOR THE CORPORATION'S PROPERTY,EARTHQUAKE AND LIABILITY INSURANCE --------------------------------