What the amendment changed
Compared with the return it replaced , filed 10 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $211,342 changed to $11,054,010
- Total expenses
- $214,616 changed to $10,961,304
- Contributions and grants received
- $0 changed to $215,681
- Grants paid
- $34,260 changed to $1,107,657
- Program service revenue
- $181,686 changed to $9,989,491
- Investment income
- $0 changed to $225,170
- Other revenue
- $29,656 changed to $623,668
- Total assets, end of year
- $9,294 changed to $20,897,524
- Total liabilities, end of year
- $0 changed to $11,698,139
- Net assets or fund balances, end of year
- $9,294 changed to $9,199,385
- Program services expenses
- $214,616 changed to not reported
- Management and general expenses
- $0 changed to not reported
- Fundraising expenses
- $0 changed to not reported
Listed only on the earlier return
- Amber McMahonAMBER MCMAHON
- Athen SingletonATHEN SINGLETON
- Avery LewisAVERY LEWIS
- Catherine EbbsCATHERINE EBBS
Listed only on the later return
- Carroll GinnyCARROLL GINNY
- Crouch Megan McGowenCROUCH MEGAN MCGOWEN
- Elysia Balster GallivanELYSIA BALSTER GALLIVAN
- Hayden StephanieHAYDEN STEPHANIE
- Johnson ElizabethJOHNSON ELIZABETH
- Kleinschmidt TracyKLEINSCHMIDT TRACY
- Lori HoltLORI HOLT
- MacDonald Peck ErinMACDONALD PECK ERIN
- Mazey Alyssa MichelleMAZEY ALYSSA MICHELLE
- Riggs KarinRIGGS KARIN
Totals
- Total revenue
- $11,054,010
- Total expenses
- $10,961,304
- Contributions and grants received
- $215,681
- Grants paid
- $1,107,657
- Program service revenue
- $9,989,491
- Investment income
- $225,170
- Other revenue
- $623,668
- Total assets, end of year
- $20,897,524
- Total liabilities, end of year
- $11,698,139
- Net assets or fund balances, end of year
- $9,199,385
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$215,681
-
2a · Program service revenue: CHAPTER HOUSE RENTAL
total $5,189,505 · related or exempt $5,189,505
-
2b · Program service revenue: MEMBERSHIP DUES
total $3,335,808 · related or exempt $3,335,808
-
2c · Program service revenue: RISK MANAGEMENT ASSESSMENT
total $924,752 · related or exempt $924,752
-
2d · Program service revenue: PROPERTY MANAGEMENT
total $286,087 · related or exempt $286,087
-
2e · Program service revenue: MEETINGS AND EVENTS
total $167,775 · related or exempt $167,775
-
2f · All other program service revenue
total $85,564 · related or exempt $85,564
-
3 · Investment income
total $155,221 · unrelated business $155,221
-
5 · Royalties
total $189,313 · unrelated business $189,313
-
7a · Gross sales of assets other than inventory
securities $2,687,501 · other assets $750
-
7b · Less cost or other basis and sales expenses
securities $2,618,302 · other assets $0
-
7c · Gain or loss
securities $69,199 · other assets $750
-
7d · Net gain or loss
total $69,949 · unrelated business $69,199 · excluded $750
-
10a · Gross sales of inventory
$704,180
-
10b · Cost of goods sold
$311,764
-
10c · Net income from sales of inventory
total $392,416 · related or exempt $392,416
-
11a · Other revenue: OTHER INCOME
total $38,924 · related or exempt $38,924
-
11b · Other revenue: ADVERTISING INCOME
total $2,150 · unrelated business $2,150
-
11c · Other revenue: RELEASE FROM GUARANTEE LIABILITY
total $500 · related or exempt $500
-
11d · All other revenue
total $365 · related or exempt $365
-
11e · Other revenue, total
$41,939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,107,657
-
5 · Compensation of officers, directors and key employees
total $323,561
-
7 · Other salaries and wages
total $1,595,908
-
9 · Other employee benefits
total $124,723
-
10 · Payroll taxes
total $153,179
-
11a · Fees: management
total $241,389
-
11b · Fees: legal
total $48,037
-
11c · Fees: accounting
total $44,670
-
11f · Fees: investment management
total $18,343
-
11g · Fees: other
total $304,269
-
13 · Office expenses
total $136,070
-
14 · Information technology
total $287,470
-
16 · Occupancy
total $2,806,217
-
17 · Travel
total $232,525
-
19 · Conferences, conventions and meetings
total $159,026
-
22 · Depreciation, depletion and amortization
total $274,609
-
23 · Insurance
total $563,388
-
24a · Other expenses: FOOD SERVICE
total $1,019,438
-
24b · Other expenses: OTHER CHAPTER SUPPORT
total $676,424
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $300,129
-
24d · Other expenses: QUILL
total $289,758
-
24e · All other expenses
total $254,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,958,948 · end of year $5,881,126
-
4 · Accounts receivable
beginning of year $310,568 · end of year $319,622
-
7 · Other notes and loans receivable
end of year $110,152
-
8 · Inventories for sale or use
beginning of year $4,525 · end of year $2,761
-
9 · Prepaid expenses and deferred charges
beginning of year $522,837 · end of year $645,074
-
10a · Land, buildings and equipment: cost or other basis
$4,856,372
-
10b · Land, buildings and equipment: accumulated depreciation
$3,644,434
-
10c · Land, buildings and equipment, net
beginning of year $1,002,531 · end of year $1,211,938
-
11 · Investments: publicly traded securities
beginning of year $6,105,296 · end of year $1,546,758
-
15 · Other assets
beginning of year $8,626,649 · end of year $11,180,093
-
17 · Accounts payable and accrued expenses
beginning of year $401,532 · end of year $430,162
-
19 · Deferred revenue
beginning of year $428,668 · end of year $368,089
-
25 · Other liabilities
beginning of year $8,593,887 · end of year $10,899,888
-
27 · Net assets without donor restrictions
beginning of year $9,107,267 · end of year $9,199,385
Mission and programs · 2024
Mission
THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH.
Activities or mission (Part I)
THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNALGROWTH.
-
SEE SCHEDULE O
-
SEE SCHEDULE O.
-
SEE SCHEDULE O.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crouch Megan McGowenCROUCH MEGAN MCGOWEN
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Johnson ElizabethJOHNSON ELIZABETH
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Hayden StephanieHAYDEN STEPHANIE
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carroll GinnyCARROLL GINNY
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Riggs KarinRIGGS KARIN
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MacDonald Peck ErinMACDONALD PECK ERIN
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mazey Alyssa MichelleMAZEY ALYSSA MICHELLE
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elysia Balster GallivanELYSIA BALSTER GALLIVAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $195,389
- From this org
- $190,655
- From related orgs
- $0
- Other
- $4,734
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $184,113
- Bonus
- $6,542
- Other
- $0
- Deferred
- $4,465
- Nontaxable benefits
- $269
- Filer's total
- $195,389
-
Lori HoltLORI HOLT
DIRECTOR OF FINANCE
- Total calculated
- $118,629
- From this org
- $98,741
- From related orgs
- $0
- Other
- $19,888
- Hours/week
- 36 + 4 related
-
Kleinschmidt TracyKLEINSCHMIDT TRACY
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $110,803
- From this org
- $107,692
- From related orgs
- $0
- Other
- $3,111
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CHAPTER ASSISTANCE AND LOAN FORGIVENESS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621059349300547
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