2024-01-29T14:53:42-06:00 2023-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990EZ 2022-07-01 166053098 KAPPA DELTA SORORITY- OMEGA CHI CHAPTER KAPP 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 ABIGAIL GALLO TREASURER 6072725550 2024-01-08 1 ABIGAIL GALLO XXX-XX-XXXX 1 KASSANDRA K SINN P01987861 6072725550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0805 X X N/A X X 162473 X 25353 118272 8182 1902 6280 10666 160571 915 120051 120966 39605 93319 0 132924 X 44860 84089 54800 57107 99660 141196 6341 8272 93319 132924 SEE BELOW. PROVIDE FELLOWSHIP TO MEMBERS OF COLLEGE SORORITY. 0 0 ABIGAIL GALLO VICE PRESIDENT FINANCE 1.00 0 0 0 CELESTE LIM-ROBINSON VICE PRESIDENT INCLUSION 1.00 0 0 0 SOPHIE DAVIS VP LEARNING & DEVELOPMENT 1.00 0 0 0 KELLY COBB VICE PRESIDENT EVENTS & PR 1.00 0 0 0 KELLY COTTER PANHELLENIC DELEGATE 1.00 0 0 0 MADELEINE KLINE VICE PRESIDENT 1.00 0 0 0 MADISON YANG VP RECRUITMENT & MARKETING 1.00 0 0 0 SOFIA IPPOLITO PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 10264 0 0 ABIGAIL GALLO 109 TRIPHAMMER RD ITHACA NY 14850 9017481897 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 698. DESCRIPTION: BADGE INCOME. AMOUNT: 4,050. DESCRIPTION: MISC INCOME. AMOUNT: 5,918. TOTAL TO FORM 990-EZ, LINE 8: 10,666. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 64. DESCRIPTION: NEW MEMBER EDUCATION. AMOUNT: 1,960. DESCRIPTION: RITUALS. AMOUNT: 50. DESCRIPTION: ALUMNI RELATIONS. AMOUNT: 650. DESCRIPTION: CONVENTIONS. AMOUNT: 514. DESCRIPTION: DUES. AMOUNT: 28,292. DESCRIPTION: PHILANTHROPY. AMOUNT: 19. DESCRIPTION: SUPPLIES. AMOUNT: 270. DESCRIPTION: GREEK WEEK. AMOUNT: 2,422. DESCRIPTION: SENIOR CLUB. AMOUNT: 2,166. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 40,937. DESCRIPTION: STAND UP STAND OUT. AMOUNT: 774. DESCRIPTION: COMPOSITE. AMOUNT: 1,900. DESCRIPTION: NATIONAL FEES. AMOUNT: 14,850. DESCRIPTION: POSTAGE. AMOUNT: 31. DESCRIPTION: BILLING SYSTEM FEES. AMOUNT: 5,284. DESCRIPTION: GENERAL RECRUITMENT EXPENSE. AMOUNT: 3,366. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 11,203. DESCRIPTION: ACADEMIC PROGRAMMING. AMOUNT: 49. DESCRIPTION: BADGE EXPENSE. AMOUNT: 4,124. DESCRIPTION: MEMBERSHIP BAD DEBT EXPENSE. AMOUNT: 62. DESCRIPTION: CAB REIMBURSEMENTS. AMOUNT: 100. DESCRIPTION: HQ STAFF/NLT VISITS. AMOUNT: 964. TOTAL TO FORM 990-EZ, LINE 16: 120,051. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,309. END OF YEAR AMOUNT: 7,397. DESCRIPTION: DUE FROM ALUMNI. BEG. OF YEAR AMOUNT: 47,874. END OF YEAR AMOUNT: 47,874. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 961. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 875. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 875. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,309. END OF YEAR AMOUNT: 7,397. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.