2026-09-02T10:40:23-04:00 2026-06-30 GREEK RESOURCE SERVICES LLC PO BOX 1880 TUSCALOOSA AL 354031880 990 2025-07-01 630188940 SIGMA NU THETA CHAPTER SIGM 8002766342 PO BOX 1880 TUSCALOOSA AL 354031880 ANDREW COX TREASURER 8002766342 2026-08-13 true BRANDICE BROWN P03081337 8002766342 2026-08-14 2025 GAINS JOHNSON 1831 UNIVERSITY STATION MSC870501 TUSCALOOSA AL 35487 1891634 false X SIGMANUALABAMA.COM/ X 1874 AL TO DEVELOP ETHICAL LEADERS INSPIRED BY THE PRINCIPLES OF LOVE, HONOR, AND TRUTH, TO FOSTER THE PERSONAL GROWTH OF EACH MAN'S MIND, HEART, AND CHARACTER, AND TO PERPETUATE LIFELONG FRIENDSHIPS AND COMMITTMENT TO THE FRATERNITY. 10 10 18 10 0 270 0 1852261 1891615 28 19 0 1852559 1891634 3669 2450 0 183201 173775 0 0 1590062 1806904 1776932 1983129 75627 -91495 1034009 192103 873383 122972 160626 69131 X TO DEVELOP ETHICAL LEADERS INSPIRED BY THE PRINCIPLES OF LOVE, HONOR, AND TRUTH, TO FOSTER THE PERSONAL GROWTH OF EACH MAN'S MIND, HEART, AND CHARACTER, AND TO PERPETUATE LIFELONG FRIENDSHIPS AND COMMITTMENT TO THE FRATERNITY. false false HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. 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 false false false false false false false false false false false false false false true 12 12 18 true false false false false true false 17820 false false false X 10 10 false false false false true true false true true false false true false false false false false false X GREEK RESOURCE SERVICES INC 8002766342 2201 7TH STREET TUSCALOOSA AL 35401 ANDREW COX TREASURER 20.00 X 6200 0 0 GAINS JOHNSON COMMANDER 20.00 X 4100 0 0 JAY FRUGE SOCIAL CHAIR 20.00 X 700 0 0 CANNON CHERRY RUSH CHAIR 10.00 X 0 0 0 TAYLOR CRAIG LT. COMMANDE 15.00 X 0 0 0 FINN DANIEL RUSH CHAIR 10.00 X 0 0 0 CRANE GUILIAN MARSHALL 20.00 X 0 0 0 JUSTIN SCHAFFER RECORDER 10.00 X 0 0 0 JACKSON SULLIVAN HOUSE MANAGE 20.00 X 0 0 0 MILLS WILLIAMS SENTINEL 20.00 X 0 0 0 11000 false false false UPPER CRUST FOOD SERVICE 2011 CORONA ROAD COLUMBIA MO 65203 CATERING 323017 1 HOUSING 721310 748941 748941 MEALS 721310 652089 652089 CHAPTER ACTIVITIES 813410 362664 362664 NATIONAL 813410 92460 92460 OTHER 813410 35461 35461 1891615 19 19 1891634 1891634 X 2450 11000 133219 22368 7188 18960 4484 52890 1383 455363 1903 FOOD SERVICE 397551 SOCIAL 230621 TRANSFERS TO HOUSE CORP 225000 NATIONAL FEES 138393 280356 1983129 0 0 0 192378 120994 841631 71109 1034009 192103 157241 87630 716142 35342 873383 122972 X 160626 69131 160626 69131 1034009 192103 -91495 X false false FORM 990 - ORGANIZATION'S MISSION TO DEVELOP ETHICAL LEADERS INSPIRED BY THE PRINCIPLES OF LOVE, HONOR, AND TRUTH, TO FOSTER THE PERSONAL GROWTH OF EACH MAN'S MIND, HEART, AND CHARACTER, AND TO PERPETUATE LIFELONG FRIENDSHIPS AND COMMITTMENT TO THE FRATERNITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E CHAPTER SUPPLIES 58,395 0 0 CAMPUS ACTIVITIES 44,590 0 0 CREDIT CARD DISCOUNTS 43,204 0 0 SUPPLIES & ACCESSORIES 38,922 0 0 TESTING 37,035 0 0 DUES 18,380 0 0 PARENT'S WEEKEND 13,704 0 0 BUILDING FUND 7,700 0 0 OTHER 5,680 0 0 COMPOSITE 4,391 0 0 ALUMNI EVENT 2,500 0 0 RUSH 1,883 0 0 MEETING EXPENSE 1,575 0 0 MISC CONTRIBUTIONS 1,192 0 0 BAD DEBT & COLLECTIONS 1,089 0 0 FLOWERS 116 0 0 TOTAL 280,356 0 0