2025-12-17T16:54:20-05:00 2025-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2024-07-01 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 2025-12-17 false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-12-17 X 2024 2025-03-06 01:10:19Z LYENNE DENNY 2400 PIEDMONT AVENUE BERKELEY CA 94704 917888 false X N/A X 1920 CA PROVIDE FURNISHED LIVING QUARTERS AND BOARD TO SORORITY MEMBERS AND A MEETING PLACE FOR SORORITY ACTIVITIES. 5 5 2 7 0 1500 1000 842017 914676 7 2212 0 843524 917888 0 0 119467 123098 0 0 618717 726248 738184 849346 105340 68542 2356107 2398968 532908 507227 1823199 1891741 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 170 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 6 0 true 2 true false false false false false false false false X 5 5 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 MARTINI DIREC/SCTRY 1.00 X X 0 0 0 ELIZABETH A CAIN DIRECTOR/TRE 2.00 X X 0 0 0 ANDREA BALDACCI DIRECTOR TO 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 362963 1 1000 1000 CHAPTER INCOME 914676 914676 914676 2212 2212 917888 914676 2212 96498 2146 15963 8491 13970 8142 6817 11269 193243 343 19194 64741 41660 FOOD 363951 CHAPTER MERCHANT FEES 2918 849346 0 0 0 871406 948158 71310 72317 1780 1879 2685282 1330351 1411611 1354931 21683 2356107 2398968 1721 4845 486759 456934 44428 45448 532908 507227 X 1823199 1891741 1823199 1891741 2356107 2398968 68542 X true X false true false 10000 10000 350000 350000 1954755 676702 1278053 149427 132898 16529 221100 170751 50349 1354931 ROOM/FOB DEPOSIT LIABILITY 29320 ACCRUED EXPENSES 8975 HEALTH INSURANCE ACCRUED 6742 PAYROLL LIABILITIES 411 45448 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 false PSI OF ALPHA DELTA PI CHAPTER J 785330 HOUSE OPERATING COSTS PSI OF ALPHA DELTA PI CHAPTER P 2918 MERCHANT FEES REIMBURSED PSI OF ALPHA DELTA PI CHAPTER P 754 AIRFARE REIMBURSED 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 2025 --------------------------------------------- SCHEDULE R, PART V - LINE 1P (SECOND LINE ) - AN ACCRUAL ENTRY HAS BEEN MADE AS 06/30/2025 TO RECOGNIZE THE MERCHANT CREDIT CARD FEES IN THE AMOUNT OF 2,650 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 1,500, BUT AN ADDITIONAL 268 WAS ALSO DUE. THE NET AMOUNT RECOGNIZED FOR FYE2025JUNE IS 2,918. ---------------------------------------------- SCHEDULE R, PART V - LINE 1P (THIRD LINE) IN THE PRIOR YEAR (FYE2024JUNE), 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. THE CHECK WRITTEN ON 06/14/2024 WAS LOST, SO A NEW CHECK WAS ISSUED ON 08/24/2024. --------------------------------------------------