Form 990EZ, Part I, Line 16
“GENERAL OFFICE-GRAND TAX”
Siviq Scores
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Balance Sheet
Assets
Up$33,928
Up $3,445 (+11%) from 2022
Net Assets
Up$11,354
Up $9,563 (+534%) from 2022
Liabilities
Down$22,574
Down $6,118 (-21%) from 2022
Revenue And Expenses
Revenue
Down$61,629
Down $10,505 (-15%) from 2022
Expenses
Down$52,066
Down $18,277 (-26%) from 2022
Net Income
Up$9,563
Up $7,772 (+434%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Apr 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $61,629
Mission and Program Overview
Mission
XI KAPPA LAMBDA CHAPTER continues to create collaborative partnerships and develop sustainable and effective programs. Current programs include voter registration, education/scholarship initiatives, community health events, and provides school supplies to neighborhood children. Wealso work our national programs including "A Voteless People is a Hopeless People," "Go to High School Go to CollegeX and "Project Alpha."
XI KAPPA LAMBDA CHAPTER continues to create collaborative partnerships and develop sustainable and effective programs. Current programs include voter registration, education/scholarship initiatives, community health events, and provides school supplies to neighborhood
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE AWARDED SEVEN COLLEGE SCHOLARSHIPS TO GRADUATINGHIGH SCHOOL SENIORS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALAND WALSH | President | - | $0 | - | - |
| LARRY MOORE | Vice-President | - | $0 | - | - |
| DONALD JACKSON | Treasurer | - | $0 | - | - |
| TYRONE MORGAN | Chaplain | - | $0 | - | - |
| PERVIS COOPER | Recording Secretary | - | $0 | - | - |
| JONATHAN THERIOT JR | Corresponding Secretary | - | $0 | - | - |
| KEVIN TATUM SR | Associate Editor To The Sphinx | - | $0 | - | - |
| DAVID JACKSON | Director Of Educational Activities | - | $0 | - | - |
| ARDARA HARRIS | Director Of Membership Intake | - | $0 | - | - |
| WILFRED GREEN | Historian | - | $0 | - | - |
| CHRISTOPHER ROBINSON | Financial Secretary | - | $0 | - | - |
| JONATHAN ELMORE | Sergeant-At-Arms | - | $0 | - | - |
| MAURICE BUNDAGE | Parliamentarian | - | $0 | - | - |
| CORY TURNER | Social Media Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Xi Kappa Lambda Chapter
- EIN
- 46-4782739
- Phone
- 7133043920
- Address
- P O BOX 310322, HOUSTON, TX 77231-0322
Signing Officer
- Name
- Donald Jackson
- Title
- Treasurer
- Phone
- 7133043920
- Signed
- 2024-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greater Houston Consulting &
- Address
- 12606 HILLCROFT ST, HOUSTON, TX 77035
- Preparer
- Jimmy Coleman
- Phone
- 7137232005
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“General office-chapter tax & insurance 2800.”
Form 990EZ, Part I, Line 16
“Southwest regional & tcac assessments 769.”
Form 990EZ, Part I, Line 16
“BOY/COY AWARDS & DISPLAY”
Form 990EZ, Part I, Line 16
“Chapter picnic expenses 1230.”
Form 990EZ, Part I, Line 16
“Christmas social expenses 1500.”
Form 990EZ, Part I, Line 16
“Founder's day observance expenses 3863.”
Form 990EZ, Part I, Line 16
“XKLUSIVE 06K 0.”
Form 990EZ, Part I, Line 16
“Convention hospitality (tcac convention) 4884.”
Form 990EZ, Part I, Line 16
“CHAPTER RETREAT 1302.”
Form 990EZ, Part I, Line 16
“Alpha advocacy, civic & political engagement 100.”
Form 990EZ, Part I, Line 16
“BROTHERS KEEPER 600.”
Form 990EZ, Part I, Line 16
“MARCH OF DIMES 3300.”
Form 990EZ, Part I, Line 16
“Membership retention/reclamation 387.”
Form 990EZ, Part I, Line 16
“Benevolence/condolences 774.”
Form 990EZ, Part I, Line 16
“Convention registration 6125.”
Form 990EZ, Part I, Line 16
“Donations & sponsorships - general 8600.”
Form 990EZ, Part I, Line 16
“FACILITY RENT 2300.”
Form 990EZ, Part I, Line 16
“SUPPLIES & MATERIALS 74.”
Form 990EZ, Part I, Line 16
“Telephone & telecommunications 442.”
Form 990EZ, Part I, Line 16
“Nphc assessments/donations 935.”
Form 990EZ, Part I, Line 16
“P.o.box rental, postage, mailing & courier svc 165.”
Form 990EZ, Part I, Line 16
“REPAST 4564.”
Form 990EZ, Part I, Line 16
“Intuit quickbooks online subscription 583.”
Form 990EZ, Part I, Line 16
“President's contingency, misc other 1740.”
Form 990EZ, Part I, Line 16
“PAY-PAL/SQUARE FEES 820.”
Form 990EZ, Part I, Line 16
“Imdp local expenses 1699.”
Form 990EZ, Part I, Line 16
“Celebrations & commemorations 2510.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TYRONE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERVIS COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONATHAN THERIOT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN TATUM SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ARDARA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WILFRED GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTOPHER ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JONATHAN ELMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MAURICE BUNDAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CORY TURNER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CORRESPONDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSOCIATE EDITOR TO THE SPHINX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR OF EDUCATIONAL ACTIVITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR OF MEMBERSHIP INTAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SERGEANT-AT-ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SOCIAL MEDIA DIRECTOR |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | XI KAPPA LAMBDA CHAPTER continues to create collaborative partnerships and develop sustainable and effective programs. Current programs include voter registration, education/scholarship initiatives, community health events, and provides school supplies to neighborhood |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE AWARDED SEVEN COLLEGE SCHOLARSHIPS TO GRADUATINGHIGH SCHOOL SENIORS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL OFFICE-GRAND TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL OFFICE-CHAPTER TAX & INSURANCE 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOUTHWEST REGIONAL & TCAC ASSESSMENTS 769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOY/COY AWARDS & DISPLAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHAPTER PICNIC EXPENSES 1230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHRISTMAS SOCIAL EXPENSES 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNDER'S DAY OBSERVANCE EXPENSES 3863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | XKLUSIVE 06K 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONVENTION HOSPITALITY (TCAC CONVENTION) 4884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHAPTER RETREAT 1302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALPHA ADVOCACY, CIVIC & POLITICAL ENGAGEMENT 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BROTHERS KEEPER 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MARCH OF DIMES 3300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIP RETENTION/RECLAMATION 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BENEVOLENCE/CONDOLENCES 774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONVENTION REGISTRATION 6125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DONATIONS & SPONSORSHIPS - GENERAL 8600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FACILITY RENT 2300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES & MATERIALS 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE & TELECOMMUNICATIONS 442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | NPHC ASSESSMENTS/DONATIONS 935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | P.O.BOX RENTAL, POSTAGE, MAILING & COURIER SVC 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REPAST 4564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INTUIT QUICKBOOKS ONLINE SUBSCRIPTION 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PRESIDENT'S CONTINGENCY, MISC OTHER 1740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PAY-PAL/SQUARE FEES 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | IMDP LOCAL EXPENSES 1699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CELEBRATIONS & COMMEMORATIONS 2510. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12606 HILLCROFT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137232005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2024-07-02T15:50:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,928
- Liabilities
- $22,574
- Net assets
- $11,354
- Revenue
- $61,629
- Expenses
- $52,066
- Net income
- $9,563
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $50.8 | $11.5 | $39.3 | $51.7 | $48.2 | $3.49 |
| 2023Detailed filing. Detailed filing data is available for this year. | $33.9 | $22.6 | $11.4 | $61.6 | $52.1 | $9.56 |
| 2022Detailed filing. Detailed filing data is available for this year. | $30.5 | $28.7 | $1.79 | $72.1 | $70.3 | $1.79 |