2023-12-06T11:24:02-06:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE STE 1200W BETHESDA MD 20814 990EZ 2022-07-01 263621206 PHI ALPHA CHAPTER CHI OMEGA FRATERNITY PHIA 9543713391 620 21ST ST NW STRONG HALL WASHINGTON DC 20052 ELLIE PERKINS TREASURER 9543713391 2023-11-30 1 ELLIE PERKINS 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://GWU.CHIOMEGA.COM/ X X SORORITY CHAPTER 94463 X 88188 6275 94463 29235 3000 51969 84204 10259 88671 -20581 78349 X 86707 76224 81939 86879 168646 163103 79975 84754 88671 78349 X CHI OMEGA IS A SISTERHOOD THAT PROVIDES A NETWORK OF FRIENDS AND LIFELONG DEVELOPMENT FOR COLLEGIATE AND ALUMNAE MEMBERS, COMMITTED TO PERSONAL INTEGRITY, EXCELLENCE IN ACADEMIC AND INTELLECTUAL PURSUITS, INTER-GENERATIONAL PARTICIPATION, COMMUNITY SERVICE, LEADERSHIP OPPORTUNITIES, AND SOCIAL ENRICHMENT.CHI OMEGA'S VISION IS TO BE THE PREMIER NATIONAL WOMEN'S ORGANIZATION IN THE 21ST CENTURY AND TO ESTABLISH RENEWED VALUE AND RESPECT FOR ALL WOMEN BY PROMOTING 1)HIGH MORAL STANDARDS AND ETHICS, 2) PERSONAL GROWTH, 3) PROFESSIONAL DEVELOPMENT, AND 4) A NETWORK OF FRIENDSHIP AND SUPPORT FOR LIFE. CONDUCTED SEVERAL EVENTS WITH ALL ENTRY FEES CONTRIBUTED DIRECTLY TO MAKE-A-WISH FOUNDATION IN KEEPING WITH THE CHI OMEGA NATIONAL PHILANTROPHY, INCLUDING: A BASKETBALL TOURNAMENT INVOLVING TEAMS FROM GEORGE WASHINGTON UNIVERSITY'S FRATERNITIES, VARIOUS CONCERT, MERCHANDISE ORDERS, AND FOOD/MEAL EVENTS. 0 0 AMELIA STEMPLE CHAPTER PRESIDENT 20.00 0 0 0 CAROLINE JACKSON CHAPTER VICE PRESIDENT 15.00 0 0 0 TEOVINI RANK CHAPTER SECRETARY 20.00 0 0 0 ELEANOR PERKINS CHAPTER TREASURER 15.00 0 0 0 REMI MASERIK MEMBER EDUCATOR 15.00 0 0 0 ALICE CHATERJEE PERSONNEL CHAIR 15.00 0 0 0 OLIVIA ZACHARY DIRECTOR OF PROGRAMMING 15.00 0 0 0 KATHERINE TAYLOR RECRUITMENT CHAIR 15.00 0 0 0 AANYA MENON DIVERSITY INCLUSION CHAIR 15.00 0 0 0 FAYRE LI PANHELLENIC DELEGATE 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 ELLIE PERKINS - TREASURER 600 21ST ST NW WASHINGTON DC 20052 6106596206 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HOUSE CORP - PARLOR INCOME. AMOUNT: 6,167. DESCRIPTION: INTEREST. AMOUNT: 35. DESCRIPTION: MISC. INCOME. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 8: 6,275. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CHI OMEGA NATIONAL HQS. AFFILIATE ADDRESS: 3395 PLAYERS CLUB PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 29,235. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 7,666. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 27,447. DESCRIPTION: MISCELLANEOUS APPRECIATION AWARDS, PINS, ETC.. AMOUNT: 177. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 275. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,033. DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 4,095. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 176. DESCRIPTION: HOUSE FUND. AMOUNT: 10,100. TOTAL TO FORM 990-EZ, LINE 16: 51,969. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -20,581. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 77,900. END OF YEAR AMOUNT: 82,762. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 2,047. END OF YEAR AMOUNT: 2,125. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,983. END OF YEAR AMOUNT: 82,762. 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.