2026-07-15T14:00:05Z 2026-06-30 990EZ 2025-07-01 436073685 SIGMA GAMMA RHO SORORITY INC SIGM 0000000000 PO BOX 771265 SAINT LOUIS MO 63177 Renee Jones 0 0000000000 2026-07-15 2025 2025-03-06 01:10:19Z X X X X 108295 X 6732 38152 62697 0 0 0 0 0 221 0 221 493 0 493 0 108295 0 0 0 0 4555 244 103496 108295 0 0 0 0 X 138027 132148 0 0 0 0 138027 132148 138027 132148 0 0 It is the mission of Sigma Gamma Rho Sorority Inc to enhance the quality of life for women and their families in the US and globally through community service civil and social action Our goal is to achieve greater progress in the areas of education health awareness and leadership development Our members affiliates staff and community partners work to create and support initiatives that align with our vision 0 0 Earlene Bolton President 30.00 0 0 0 Michelle Watson Vice-President 30.00 0 0 0 Karen Isaac Secretary 15.00 0 0 0 Geraldine Fleming Financial Secretary 20.00 0 0 0 Renee Jones Treasurer 25.00 0 0 0 false false false false false 0 false false 26172 36525 false false MO Danette Samilton PO Box 27688 Raleigh NC 27611 9196789720 false false false false false false false false false false false NONE NONE false Part I, line 16 The Zeta Sigma Chapter of Sigma Gamma Rho Sorority Inc reports Other Expenses that support the administrative operational and membercare functions necessary for the chapters yearround activities These expenses are not attributable to a single program or fundraising event but are essential to maintaining compliance communication and chapter operations The following categories comprise the chapters Other Expenses for the fiscal year July 2025June 2026 Rent Lease Costs for meeting space and storage required for chapter operations Excerpt 5001 Rent Lease 118840 Shipping Mailings PO Box Postal services PO Box fees and mailing supplies used for administrative correspondence Excerpt 5003 Shipping Mailings PO Box 24400 PayPal Fees Merchant processing fees associated with dues registrations and event payments Excerpt 5005 PayPal Fees 18355 Courtesy Cheer Benevolence Member support condolences and goodwill gestures consistent with sorority tradition Excerpt 5007 Courtesy Cheer 68066 Excerpt 5018 Benevolence Exp 114400 Office Supplies Software Administrative supplies and technology tools used for chapter management Excerpt 5015 Office Supplies Software 164990 Bond Insurance Required insurance coverage for chapter financial officers Excerpt 5021 Bond Insurance 16500 Secretary of State Registry Annual state registration and compliance fees Excerpt 5027 Secretary of State Registry 6655 Public Relations Communications marketing materials and chapter visibility efforts Excerpt 5033 Public Relations Expense 51283 General Treasury Miscellaneous operational expenses not attributable to a specific committee or program Excerpt 5034 General Treasury 518512 Excerpt Total 5034 General Treasury 642180 These expenses collectively support the chapters administrative infrastructure compliance obligations and member engagement activities They are therefore reported as Other Expenses in Part I Line 16 Part II, line 26 The Zeta Sigma Chapter of Sigma Gamma Rho Sorority Inc reports total liabilities as of June 30 2026 These liabilities represent amounts collected from members for national regional and assessment based obligations that had not yet been remitted to the respective governing bodies at fiscal year end The chapters liability accounts reflect timing differences between when duesassessments are collected and when payments are transmitted The liability categories include National Dues Subscriptions Amounts collected from members for national dues Excerpt 2301 National Dues subscriptions -4561501 Excerpt Total for 2301 National Dues subscriptions -4616501 Regional Dues Subscriptions Member payments for regional dues Excerpt 2303 Regional Dues Subscriptions -3168127 Excerpt Total for 2303 Regional Dues Subscriptions -2074964 SPEARNEF Assessments Safety philanthropy and emergency fund assessments collected from members but outstanding at year end Excerpt 2305 SPEARNEF -693631 Excerpt Total for 2305 SPEARNEF -251533 Current Year Dues Assessments Member payments for the upcoming fiscal year 20262027 recorded as liabilities until remitted Excerpt 2318 Regional Dues 2026 2027 36000 Excerpt 2319 Spear Assessment 2026 2027 9100 Excerpt 2320 NEF Assessment 2026 2027 9100 These amounts collectively form the chapters liabilities representing funds held temporarily on behalf of national and regional bodies The negative balances reflect the accrual basis timing of dues collection versus remittance and do not indicate debt rather they show member paid obligations awaiting transfer