2025-02-13T09:06:10-06:00 2024-06-30 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990EZ 2023-07-01 562400956 CHI OMEGA FRATERNITY - WASHINGTON UNIVERSITY CHIO 6362367946 1612 MASON KNOLL ROAD ST LOUIS MO 63131 SABRINA SCHNEIDER PRESIDENT 6362367946 2025-02-10 1 1 WENDY G LEWIS P00966654 3145148881 2025-02-10 2023 2025-03-06 01:10:19Z X X N/A X X FRATERNITY 32337 X 32337 32337 3025 37959 40984 -8647 37819 0 29172 X 36327 28435 1492 737 37819 29172 0 0 37819 29172 SOCIAL AND PHILANTHROPIC MEMBERSHIP DUES WERE USED FOR CHAPTER PROGRAMMING SUCH AS SISTERHOOD EVENTS, CAMPUS ACTIVITES, AND CAREER AND PERSONAL DEVELOPMENT PROGRAMS FOR 20 MEMBERS. 0 6867 6867 X ABAGALE BERGER PHILANTHROPY DIRECTOR 5.00 0 0 0 ARIELL HAIMS SOCIAL DIRECTOR 3.00 0 0 0 CORIN RIAHI CAREER & PERSONAL DEVELOPMENT DIREC 2.00 0 0 0 GENEVIEVE JARELL CAMPUS ACTIVITIES DIRECTOR 2.00 0 0 0 GIULIANA COPERTINO MARKETING DIRECTOR 2.00 0 0 0 GIULISSA CABRERA SISTERHOOD DIRECTOR 2.00 0 0 0 HANNAH RAAB CAMPUS ACTIVITIES DIRECTOR 2.00 0 0 0 ABBEY CLEMENS MEMBER EDUCATOR 3.00 0 0 0 CAROLINE PIETRICK SECRETARY & DIRECTOR OF PROGRAMMING 10.00 0 0 0 JAYNE CROUTHAMEL DIB CHAIR 3.00 0 0 0 JULIA SCHNIPPER VICE PRESIDENT 3.00 0 0 0 LARA LOBELLO RECRUITMENT CHAIR & PANHELLENIC DEL 8.00 0 0 0 X 0 0 0 0 0 0 0 2965 0 0 RILEY WALSH 1612 MASON KNOLL ROAD ST LOUIS MO 63131 6362367946 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAMPUS ACTIVITIES DIRECTOR EXPENSES. AMOUNT: 334. DESCRIPTION: CHAPTER EXPENSES. AMOUNT: 20,412. DESCRIPTION: CHAPTER PRESIDENT EXPENSES. AMOUNT: 510. DESCRIPTION: CHAPTER SECRETARY EXPENSES. AMOUNT: 40. DESCRIPTION: COMMUNITY SERVICE DIRECTOR EXPENSES. AMOUNT: 1,593. DESCRIPTION: DIRECTOR OF PROGRAMMING EXPENSES. AMOUNT: 111. DESCRIPTION: MEMBER EDUCATOR EXPENSE. AMOUNT: 1,166. DESCRIPTION: PANHELLENIC DELEGATE EXPENSES. AMOUNT: 2,107. DESCRIPTION: PERSONNEL CHAIR EXPENSES. AMOUNT: 122. DESCRIPTION: RECRUITMENT CHAIR EXPENSES. AMOUNT: 6,587. DESCRIPTION: SISTERHOOD DIRECTOR EXPENSES. AMOUNT: 2,240. DESCRIPTION: TREASURY SUPPLIES. AMOUNT: 36. DESCRIPTION: SOCIAL EVENTS DIRECTOR EXPENSES. AMOUNT: 2,020. DESCRIPTION: MARKETING DIRECTOR EXPENSES. AMOUNT: 681. TOTAL TO FORM 990-EZ, LINE 16: 37,959. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 1,492. END OF YEAR AMOUNT: 737. 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.