Civic Intelligence

Westchester Deltas Incdba Violet Torch Foundation

990 • Fiscal year 2013 • EIN 13-4199899

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
507 Palisade Avenue10703

(914) 347-7806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$40,504

Up $6,536 (+19%) from 2012

Net Assets

Down

$29,004

Down $4,964 (-15%) from 2012

Liabilities

Up

$11,500

Up $11,500 from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$121,820

Up $356 (+0.3%) from 2012

Expenses

Up

$126,784

Up $13,809 (+12%) from 2012

Net Income

Down

-$4,964

Down $13,453 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $25,479Liabilities 2011: $0Net Assets 2011: $25,4792011Assets 2012: $33,968Liabilities 2012: $0Net Assets 2012: $33,9682012Assets 2013: $40,504Liabilities 2013: $11,500Net Assets 2013: $29,0042013Assets 2014: $75,436Liabilities 2014: $0Net Assets 2014: $75,4362014Assets 2015: $21,137Liabilities 2015: $0Net Assets 2015: $21,1372015Assets 2016: $22,927Liabilities 2016: $0Net Assets 2016: $22,9272016Assets 2017: $23,142Liabilities 2017: $0Net Assets 2017: $23,1422017Assets 2018: $34,722Liabilities 2018: $0Net Assets 2018: $34,7222018Assets 2019: $34,151Liabilities 2019: $0Net Assets 2019: $34,1512019Assets 2020: $36,652Liabilities 2020: $0Net Assets 2020: $36,6522020Assets 2021: $50,546Liabilities 2021: $0Net Assets 2021: $50,5462021Assets 2022: $57,476Liabilities 2022: $0Net Assets 2022: $57,4762022Assets 2023: $49,002Liabilities 2023: $0Net Assets 2023: $49,0022023Assets 2024: $58,703Liabilities 2024: $0Net Assets 2024: $58,7032024

Highlighted filing

2013

Assets$40,504
Liabilities$11,500
Net Assets$29,004
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $122,8462011Revenue 2012: $121,464Expenses 2012: $112,975Net Income 2012: $8,4892012Revenue 2013: $121,820Expenses 2013: $126,784Net Income 2013: -$4,9642013Revenue 2014: $153,705Expenses 2014: $107,273Net Income 2014: $46,4322014Revenue 2015: $102,070Expenses 2015: $156,369Net Income 2015: -$54,2992015Revenue 2016: $103,702Expenses 2016: $101,912Net Income 2016: $1,7902016Revenue 2017: $111,157Expenses 2017: $110,942Net Income 2017: $2152017Revenue 2018: $126,164Expenses 2018: $114,584Net Income 2018: $11,5802018Revenue 2019: $149,645Expenses 2019: $150,216Net Income 2019: -$5712019Revenue 2020: $14,254Expenses 2020: $11,753Net Income 2020: $2,5012020Revenue 2021: $49,073Expenses 2021: $35,179Net Income 2021: $13,8942021Revenue 2022: $66,502Expenses 2022: $59,572Net Income 2022: $6,9302022Revenue 2023: $89,695Expenses 2023: $98,169Net Income 2023: -$8,4742023Revenue 2024: $222,548Expenses 2024: $212,847Net Income 2024: $9,7012024

Highlighted filing

2013

Revenue$121,820
Expenses$126,784
Net Income-$4,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$121,820
Mission and Program Overview

Mission

Promote human welfare based on educational & social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,618$35,004▲ $7,386
Rtn Earn Endowment Incm Other Fnds$33,968$29,004▼ $4,964
Prepaid Expenses and Deferred Charges$6,350$5,500▼ $850
Total Assets$33,968$40,504▲ $6,536
Liabilities
Deferred Revenue-$11,500-
Total Liabilities$0$11,500▲ $11,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,968$29,004▼ $4,964
Total Liabilities and Net Assets / Fund Balance$33,968$40,504▲ $6,536
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
A Kelli Higgs EsqPresident
Melanie OramVice-president
Michele Y IfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,266
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$115,522
All Other Contributions
$6,266
Change in Net Assets
$-4,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,359
Total Fundraising Expense$84,055
Grants and Similar Amounts Paid$40,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,925--$29,925
All Other Expenses--$28,988$28,988
Grants to Domestic Individuals$10,500--$10,500
Other Expenses-$1,804$2,000$1,804
Fees for Services Accounting-$500-$500
Total Functional Expenses$40,425$2,304$84,055$126,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6272592--Scholarship$24,710
13-6272592-EducationalPrograms$5,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviews tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public”

Filing and Contact Details

Filer

EIN
13-4199899

Signing Officer

Name
Michelle Y Ifill
Title
Treasurer
Phone
9143477806
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Y Ifill
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
Linda Archie
Phone
9143477806
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Special events expense $22,689postage $126printing and copying $1,600insurance $271bank fees $603”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.
IRS990/AllOtherContributionsAmt06266
IRS990/AllOtherExpensesGrp/FundraisingAmt028988
IRS990/AllOtherExpensesGrp/TotalAmt028988
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELE Y IFILL
IRS990/BooksInCareOfDetail/PhoneNum09143477806
IRS990/BooksInCareOfDetail/USAddress/AddressLine10155 FERRIS AVENE
IRS990/BooksInCareOfDetail/USAddress/City0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027618
IRS990/CashNonInterestBearingGrp/EOYAmt035004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06266
IRS990/CYGrantsAndSimilarPaidAmt040425
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt086359
IRS990/CYOtherRevenueAmt0115522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126784
IRS990/CYTotalFundraisingExpenseAmt084055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WESTCHESTER DELTA SIGMA THETA SORORITY (COMMUNITY SERVICE PROGRAM - $5215)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt05215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0A KELLI HIGGS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE ORAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE Y IFILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023465
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt023465
IRS990/MissionDesc0PROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033968
IRS990/NetAssetsOrFundBalancesEOYAmt029004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DECORATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANQUETHALL RENTAL
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt152695
IRS990/OtherExpensesGrp/FundraisingAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OtherExpensesGrp/TotalAmt0372
IRS990/OtherExpensesGrp/TotalAmt152695
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BRUNCH FEE
IRS990/OtherRevenueMiscGrp/Desc1MOVIE OUTING
IRS990/OtherRevenueMiscGrp/Desc2GOLF OUTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03535
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt114200
IRS990/OtherRevenueTotalAmt0115522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0MICHELE Y IFILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTCHESTER DELTA SIGMA THETA SORORITY - SCHOLARSHIP $24,710ELIZABETH BLAIR SCHOLARSHIP - $1,000GLADY'S BERRY THOMAS SCHOLARSHIP - $1,500LAVERNE WATKINS SCHOLARSHIP - $2,500SHERYLL GRADY SCHOLARSHIP - $2,000THELMA J WASHINGTON SCHOLARSHIP - $1,500YVONNE MASON WILLIAMS SCHOLARSHIP - $2,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035210
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030803
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt082172
IRS990/PYOtherRevenueAmt0115882
IRS990/PYRevenuesLessExpensesAmt08489
IRS990/PYTotalExpensesAmt0112975
IRS990/PYTotalRevenueAmt0121464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0356575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0374565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102126
IRS990ScheduleA/Total509Grp/TotalAmt0374565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt05215
IRS990ScheduleI/RecipientTable/CashGrantAmt124710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0EDUCATIONAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DELTA SIGMA THETA WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DELTA SIGMA THETA WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0136272592
IRS990ScheduleI/RecipientTable/RecipientEIN1136272592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 268
IRS990ScheduleI/RecipientTable/USAddress/City0WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/City1WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW GOVERNING BODY REVIEW$5215 EDUCATIONAL PROGRAMS$35,209 SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $22,689POSTAGE $126PRINTING AND COPYING $1,600INSURANCE $271BANK FEES $603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033968
IRS990/TotalAssetsEOYAmt040504
IRS990/TotalAssetsGrp/BOYAmt033968
IRS990/TotalAssetsGrp/EOYAmt040504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126784
IRS990/TotalGrossUBIAmt041200
IRS990/TotalLiabilitiesEOYAmt011500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041200
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 FERRIS AVENE
IRS990/USAddress/City0WHITE PLAINS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010603
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE Y IFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143477806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTCHESTER DELTAS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134199899
ReturnHeader/Filer/USAddress/AddressLine10507 PALISADE AVENUE
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133235219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 PALISADE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010703
ReturnHeader/PreparerPersonGrp/PhoneNum09143477806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ARCHIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T16:02:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,504
Liabilities
$11,500
Net assets
$29,004
Revenue
$121,820
Expenses
$126,784
Net income
-$4,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.23$2.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.98$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.67$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.49$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.14$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.50$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.26$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.11$1.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.02$1.56$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.54$1.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.22$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.21$1.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.23