2024-12-23T20:51:08-05:00 2024-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-07-01 942542402 PSI OF ALPHA DELTA PI CORP C/O ALLWORTH TAX SOLUTIONS PSIO 9256852911 2300 CONTRA COSTA SUITE 220 PLEASANT HILL CA 94523 ELIZABETH A CAIN DIRECTOR/TREASURER 5108342180 2024-12-23 false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-12-23 X 2023 2024-10-15 13:58:12Z LYENNE DENNY 2400 PIEDMONT AVENUE BERKELEY CA 94704 843524 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 0 1500 1500 814082 842017 7 7 20 0 815609 843524 0 0 117864 119467 0 0 597338 618717 715202 738184 100407 105340 2287918 2356107 570059 532908 1717859 1823199 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 APPROXIMATELY 180 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 8 0 true 2 true false false false false false false false false X 6 6 false false false 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 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 CHLOE HALL DIRECTOR 1.00 X 0 0 0 CLAIRE MCCONNELL DIRECTOR 1.00 X 0 0 0 false false false GREEK HOUSE CHEFS 1415 GRAND AVE WEST DES MOINES IA 50265 CATERING 333747 1 1500 1500 CHAPTER INCOME 842017 842017 842017 7 7 843524 842017 7 96552 2135 11777 9003 11978 10692 96 10887 161002 754 20431 67012 1427 FOOD 333747 CHAPTER MERCHANT FEES 691 738184 0 0 0 732257 871406 71303 71310 5175 1780 1780 2678795 1267184 1477403 1411611 2287918 2356107 6236 1721 515346 486759 48477 44428 570059 532908 X 1717859 1823199 1717859 1823199 2287918 2356107 105340 X true X false true false 10000 10000 350000 350000 1954755 619992 1334763 142940 130963 11977 221100 166229 54871 1411611 ROOM/FOB DEPOSIT LIABILITY 29320 ACCRUED EXPENSES 7955 HEALTH INSURANCE ACCRUED 6742 PAYROLL LIABILITIES 411 44428 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 760611 HOUSE OPERATING COSTS PSI OF ALPHA DELTA PI CHAPTER P 1191 MERCHANT FEES REIMBURSED PSI OF ALPHA DELTA PI CHAPTER P 754 AIRFARE REIMBURSED PSI OF ALPHA DELTA PI CHAPTER S 42527 INSURANCE PREMIUMS PAID SCHEDULE R SCHEDULE R, PART V - LINE 1J (FIRST LINE)- 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 ENDING JUNE 30 2024 --------------------------------------------- SCHEDULE R, PART V - LINE 1P (SECOND LINE ) - AN ACCRUAL ENTRY HAS BEEN MADE AS 06/30/2024 TO RECOGNIZE THE MERCHANT CREDIT CARD FEES IN THE AMOUNT OF 1,500 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. THERE HAD BEEN A SIMILAR ACCRUAL ENTRY FOR THE PRIOR FISCAL YEAR IN THE AMOUNT OF 2,000, BUT ONLY 1,191 WAS ACTUALLY DUE. THE NET AMOUNT RECOGNIZED FOR FYE2024JUNE IS 691. ---------------------------------------------- SCHEDULE R, PART V - LINE 1P (THIRD LINE) PSI OF ALPHA DELTI PI CORP PAID 754 TO THE RELATED ORGANIZATION, PSI OF ALPHA DELTA PI CHAPTER, FOR AIRFARE COSTS THE CHAPTER PAID ON BEHALF OF THE CORP. -------------------------------------------------- SCHEDULE R, PART V - LINE 1S (FOURTH LINE). INSURANCE PREMIUMS OF 42,527 PAID BY PSI OF ALPHA DELTA PI CHAPTER TO THE INSURANCE CARRIER ON BEHALF OF PSI OF ALPHA DELTA PI CORPORATION FOR THE CORPORATION'S PROPERTY, EARTHQUAKE AND LIABILITY INSURANCE. --------------------------------