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Nonprofit · EIN 36-2426170

GAMMA PHI BETA SORORITY INC

Also known as South Bay Alumnae Chapter of Gamma Phi Beta

Tax-exempt · CENTENNIAL, CO 80112

Financials

$16.7M$15.5M2024
Revenue Expenses · by fiscal year end
Financials of GAMMA PHI BETA SORORITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$16,735,508$15,531,307$1,204,201$39,472,105$16,163,646$23,308,459
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$487,026
Program service revenue
$14,719,582
Investment income
$676,516
Royalties
$785,368
Net gain from sales of assets
$360,204
Net income from sales of inventory
$67,016
Other revenue
$852,384

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$442,120
Other salaries and wages
$2,696,142
Salaries, compensation and benefits (total)
$4,560,134
Professional fundraising fees
$0
Legal fees
$86,157
Accounting fees
$54,285
Occupancy
$2,030,327
Travel
$572,081
Depreciation
$982,190

Balance sheet and other

Total assets, start of year
$39,055,234
Total assets, end of year
$39,472,105
Total liabilities, end of year
$16,163,646
Net assets, end of year
$23,308,459
Land, buildings and equipment
$17,430,958
Publicly traded securities
$11,212,474
Net assets without donor restrictions
$23,308,459
Gross unrelated business income
$676,516
Gross receipts
$17,431,733
Employees
68
Volunteers
1,300
Year formed
1958
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MEGAN WICKCHIEF EXECUTIVE OFFICER
Officer
28$257,500$18,701
KAREN MAYOCHIEF FINANCIAL OFFICER
Officer
28$142,490$23,429
SAMANTHA KELTNERCHIEF EXPERIENCE OFFICER
Highest-paid employee
40$150,497$13,252
TARA FORISTALCHIEF MARKETING OFFICER
Highest-paid employee
34$150,408$6,024
BETH VAUGHNCHIEF DEVELOPMENT OFFICER
Highest-paid employee
0$121,637$20,411
DEXTER BUSH-SCOTTCHIEF HOUSING OFFICER
Highest-paid employee
40$113,819$12,959
KENDRA BOCHERCHIEF ADMINISTRATION OFFICER
Highest-paid employee
40$103,589$19,872
TERESA HANEYVICE PRESIDENT
Trustee or director
8$1,625$0
VICTORIA LOPEZ-HERRERAVICE PRESIDENT
Trustee or director
8$1,625$0
STEPHANIE CARRIEREINTERNATIONAL PRESIDENT
Trustee or director
8$1,000$0
DR CALLIE COX BAUERVICE PRESIDENT
Trustee or director
8$750$0
LINDSAY HEALLESSVICE PRESIDENT
Trustee or director
8$750$0
JESSICA JECMENVICE PRESIDENT
Trustee or director
8$750$0
KRISTEN SLAUGHTERVICE PRESIDENT
Trustee or director
8$750$0

Address and contacts

Address (IRS master file)
9155 E NICHOLS AVE STE 330, CENTENNIAL, CO 80112-3419
In care of
% LAURIE MEILI
Mailing address (990-N for 2007)
27926 Longhill Drive, Rancho Palos Verdes CA 90275
Principal officer (990 for 2024)
KAREN MAYO, 9155 E NICHOLS AVE 330, CENTENNIAL, CO 80112
Principal officer (990-N for 2007)
Corrine Dugan, 2105 Vanderbilt Lane A, Redondo Beach CA 90278
Signed the 990
KAREN MAYO, CFO
Phone
(303) 799-1874
Return prepared by
PLANTE & MORAN PLLC

Mission

WE BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE IN THE WORLD AROUND US.

990 for the year ended July 31, 2025

Program accomplishments

  • THE SORORITY IS A NONPROFIT CORPORATION ORGANIZED FOR EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES. THE SORORITY IS ORGANIZED UNDER SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE. ITS MISSION IS TO BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE IN THE WORLD AROUND US. THE SORORITY IS GOVERNED BY AN ELECTED INTERNATIONAL COUNCIL. THE MAJORITY OF THE SORORITY'S SUPPORT AND REVENUE IS DERIVED FROM MEMBERSHIP DUES AND FEES, AS WELL AS FROM MERCHANDISE SOLD TO MEMBERS AND INVESTMENT INCOME.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
36-2426170
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1959
Accounting year ends
July
Files
Form 990 or 990-EZ
Group exemption
0198 (272 member organizations)
Assets (IRS master file)
$39,472,105
Income (IRS master file)
$17,431,733

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025–––IRS
990July 2024–––IRS
990July 2023$15,322,944$13,432,218$36,801,936IRS
990July 2022$12,603,697$11,471,431$31,209,730IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 2018–––IRS
990-N for 2007
Officer: Corrine Dugan
July 31, 2008≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about GAMMA PHI BETA SORORITY INC

What is the EIN of GAMMA PHI BETA SORORITY INC?
The employer identification number (EIN) of GAMMA PHI BETA SORORITY INC is 36-2426170.
Is GAMMA PHI BETA SORORITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
Are donations to GAMMA PHI BETA SORORITY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GAMMA PHI BETA SORORITY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GAMMA PHI BETA SORORITY INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GAMMA PHI BETA SORORITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of GAMMA PHI BETA SORORITY INC?
The 990 for the year ended July 31, 2025 names KAREN MAYO.
Who are the officers and directors of GAMMA PHI BETA SORORITY INC?
The 990 for the year ended July 31, 2025 lists 14 people; 14 received compensation from the organization, the highest $257,500 (MEGAN WICK, CHIEF EXECUTIVE OFFICER).
How much revenue does GAMMA PHI BETA SORORITY INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $16,735,508, expenses of $15,531,307 and total assets of $39,472,105 at year end.

Organizations in its group exemption (272)

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