2024-11-13T00:40:31-08:00 2024-07-31 205446266 MC DONOUGH & ASSOCIATES CPA 737 N VULCAN AVE ENCINITAS CA 92024 990 2023-08-01 941165795 ETA HOUSE CORPORATION OF GAMMA PHI BETA SORORITY INC ETAH 5303508634 310 Milazzo Court El Dorado Hills CA 95762 NANCY LUBAMERSKY President 2024-11-13 true true ALLISON MCDONOUGH P02080986 7606325800 2023 2024-10-15 13:58:12Z X NANCY LUBAMERSKY 310 Milazzo Court El Dorado Hills CA 95762 670251 false X WWW.ETAHCB.WEBS.COM X 1907 CA Provide members with living accommodations and meeting facilities that inspire the highest type of womanhood. 9 9 4 9 1598 538 38 0 792011 668653 503 1598 0 792552 670251 0 0 79144 110502 0 0 515285 548457 594429 658959 198123 11292 1298344 1289497 257651 237512 1040693 1051985 Provide members with living accommodations and meeting facilities that inspire the highest type of womanhood. false false Provide housing and meals to approximately 57 members of the Organization and provide limited meals to members that do not reside in the facility. Provide meeting facilities for all members which are used for recruitment, academic and social purposes. 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 false false false true 12 0 true 4 true true true false false false true true false false false X 9 9 false false false false true true false true true false false true true true true true true false false false CA X TAMMY TRUJILLO EA 5303508634 310 Milazzo Court El Dorado Hills CA 95762 X CAREY BETTENCOURT Director 1.00 0.00 X 0 0 0 LISA IRIKURA MENDLER Secretary 1.00 0.00 X X 0 0 0 CONNIE LEONARD Director 1.00 0.00 X 0 0 0 AZARIAH SEIDE Director 1.00 0.00 X 0 0 0 MIA NORRIS Director 1.00 0.00 X 0 0 0 JULIE PETERSON Treasurer 1.00 0.00 X X 0 0 0 NANCY LUBAMERSKY President 12.00 0.00 X X 0 0 0 Roxane Rockwell PROPERTY MGR 1.00 0.00 X 0 0 0 JADEN BENITEZ Director 1.00 0.00 X 0 0 0 0 false false false 0 0 building fund 7000 7000 OTHER INCOME 885 885 PARLOR FEE 71578 71578 ROOM AND BOARD 589190 589190 668653 1598 1598 0 0 0 0 0 0 0 0 670251 668653 1598 X 0 0 0 0 0 0 101891 42477 59414 0 0 8611 3408 5203 0 0 8617 8617 0 0 0 0 0 0 0 0 0 0 0 0 11243 11243 0 59255 59255 20566 17485 3081 FOOD SERVICE 214336 214336 UTILITIES 75402 75402 REPAIRS AND MAINTENANCE 56116 56116 CLEANING SERVICE 32566 32566 70356 63108 7248 658959 575396 83563 0 201931 125689 225647 237081 0 0 0 0 0 0 0 1523162 603398 747620 919764 0 0 0 3471 3046 119675 3917 1298344 1289497 5590 257501 231761 150 161 257651 237512 X 1040693 1051985 1040693 1051985 1298344 1289497 11292 X false false false 16500 16500 1358717 489915 868802 147945 113483 34462 919764 FEDERAL TAX PAYABLE 113 State Tax Payable 48 161 Form 990, Part VI, Section A, Line 6 Members of this corporation shall be limited to those persons who meet all of the conditions required per the entity bylaws. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c At the Corporation's annual meeting the Board Members review their conflict of interest policy and include in their meeting minutes their review and any potential conflicts. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $1407; Column (B) - Program Services = $0; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEDERAL TAXES: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE: Column (A) - Total = $835; Column (B) - Program Services = $0; Column (C) - Management & General = $835; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICES: Column (A) - Total = $1421; Column (B) - Program Services = $592; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY MANAGEMENT: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $31560; Column (B) - Program Services = $31560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE TAXES: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7819; Column (B) - Program Services = $6116; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $2186; Column (B) - Program Services = $0; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0 Statement Note 1 FORM 990 PAGE 4, PART V, QUESTION 1CTHE ENTITY HAD NO PAYMENTS TO VENDORS SUBJECT TO BACKUP WITHHOLDING, NO GAMING PAYMENTS, AND NO GAMBLING PAYMENTS.