2024-02-23T08:28:53-05:00 2023-12-31 593735258 GRAYSON ACCOUNTING & CONSULTING PA 928 N MONROE STREET TALLAHASSEE FL 323036143 990 2023-01-01 311470888 DELTA KAPPA OMEGA FOUNDATIONINC DELT PO BOX 6117 TALLAHASSEE FL 32314 MS JUANITA MOORE FINANCIAL SECRETARY 2024-02-20 true JUANITA MOORE XXX-XX-XXXX false JOHN M GRAYSON CPA P00439795 8502941750 2024-02-20 2023 2023-04-26 12:10:37Z VETTY GIBBS 4722 PLANTERS RIDGE DRIVE TALLAHASSEE FL 32311 57417 false X X 1996 FL TO ENHANCE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENTS FOR THE COMMUNITY BY PROVIDING A SERVICE FOR THAT PURPOSE. 19 19 1 0 114374 57396 0 15 21 1665 0 116054 57417 0 0 13946 15242 0 0 97177 136167 111123 151409 4931 -93992 527087 433095 0 527087 433095 X TO ENHANCE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENTS FOR THE COMMUNITY BY PROVIDING A SERVICE FOR THAT PURPOSE. false false 127843 TO ENHANCE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENTS FOR THE COMMUNITY. 4482 TO ENHANCE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENTS FOR THE COMMUNITY. 4482 132325 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 1 true false false false false false false false false X 19 19 false false false false true true false true true false false false false false false false false false X JUANITA MOORE 8502288146 2901 TYRON CIRCLE TALLAHASSEE FL 32309 X VETTY GIBBS PRESIDENT X 0 0 0 MELODY HADLEY VICE PRESIDE X 0 0 0 DR VERA HARPER TREASURER X 0 0 0 BARBARA AWONIYI SECRETARY X 0 0 0 MS JUANITA MOORE FINANCIAL SE X 0 0 0 false false false 40000 17396 57396 21 21 57417 21 X 13076 10461 2615 2166 1733 433 750 750 37105 37105 938 751 187 2093 1674 419 56025 44821 11204 11216 11216 9190 7352 1838 EQUIPMENT 10230 10230 MISCELLANEOUS 4482 4482 HOSPITALITY AND RECEPTION 2500 2500 STORAGE 1561 1561 77 77 151409 132325 19084 0 211869 129093 453286 149284 315218 304002 527087 433095 0 0 X 527087 433095 527087 433095 527087 433095 X -93992 X false false X 113627 97892 124472 114374 57396 507761 29205 8784 38635 1680 21 78325 142832 106676 163107 116054 57417 586086 586086 142832 106676 163107 116054 57417 586086 1.00000 1.00000 0.00000 0.00000 X 453286 149284 304002 304002 FORM 990, PAGE 2, PART III, LINE 4D TO ENHANCE CULTURAL, EDUCATIONAL, AND INFORMATIONAL ENVIRONMENTS FOR THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 6 DELTA KAPPA OMEGA FOUNDATION IS COMPRISED OF A 19-MEMBER VOLUNTEER BOARD. THE OFFICERS OF THE BOARD ARE ELECTED BY THE MEMBERS OF THE CHAPTER. ALL MEMBERS PAY ANNUAL DUES FOR ACTIVE MEMBERSHIP IN THE CHAPTER. FORM 990, PAGE 6, PART VI, LINE 7A DELTA KAPPA OMEGA FOUNDATION BOARD MEMBERS, WHO ARE ALSO MEMBERS OF THE DELTA KAPPA OMEGA CHAPTER, ARE ELECTED BY THE ACTIVE MEMBERS OF THE SORORITY CHAPTER. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER AND FINANCIAL SECRETARY REVIEW THE FORM 990 FOR ANY DISCREPANCIES BETWEEN THE DATA CAPTURED IN ITS TAX FORM AND THE DATA CAPTURED BY BOTH OFFICERS. UNEXPECTED DISCREPANCIES ARE NOTED AND DISCUSSED WITH THE TAX PRACTITIONER REGARDING TIMELY RESOLUTION/EXPLANATION BEFORE IT IS SIGNED BY AN AUTHORIZED BOARD MEMBER AND FILED WITH THE TAXING AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 19 DELTA KAPPA OMEGA MAKES IT FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DISPLAY VIA VERBAL OR WRITTEN REQUEST. THE REQUESTOR MAY BE CHARGED A NOMINAL FEE PER PAGE FOR PRINTING TO HELP DEFRAY COPYING COSTS. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 37,105 0 0 FORM 990, PART XI, LINE 9 ADJUST BEGINNING CASH BALANCE 0