2025-06-06T11:37:53-05:00 2024-07-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-08-01 390297610 GAMMA PHI BETA HOUSE ASSOCIATION GAMM 6082153712 6437 REVERE PASS DEFOREST WI 53532 JENNIFER FENSTER TREASURER 6082153712 2025-06-05 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-06-05 2023 2025-03-06 01:10:19Z MEGAN BAWDEN WESTPHAL 6437 REVERE PASS DEFOREST WI 53532 635547 0 X N/A X 1926 WI HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF LESS EXPENSES TO GAMMA CHAPTER OF THE GAMMA PHI BETA SORORITY OF MADISON, WISCONSIN. 9 8 1 8 5991 3952 0 0 711168 618735 4314 5991 11239 10821 726721 635547 0 0 0 0 48909 50821 0 0 0 511155 484297 560064 535118 166657 100429 1722588 1888080 171725 202371 1550863 1685709 HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF LESS EXPENSES TO GAMMA CHAPTER OF THE GAMMA PHI BETA SORORITY OF MADISON, WISCONSIN. 0 0 THE GAMMA PHI BETA HOUSE ASSOCIATION HOLDS TITLE TO REAL ESTATE USED BY THE GAMMA CHAPTER OF THE GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF WISCONSIN-MADISON. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JENNIFER FENSTER 6082153712 6437 REVERE PASS DEFOREST WI 53532 JILL WILKINS PRESIDENT 1.00 X X 0 0 0 JENNIFER FENSTER TREASURER 1.00 1.00 X X 6000 0 0 AMY CUSICK DIRECTOR 1.00 X 0 0 0 KARLA STOEBIG DIRECTOR 1.00 X 0 0 0 BECKY HARTWELL DIRECTOR 1.00 X 0 0 0 LOU ANN KOVAL DIRECTOR 1.00 X 0 0 0 STELLA HALFERTY CHAPTER PRESIDENT 1.00 1.00 X 0 0 0 MEGAN WESTPHAL CHAPTER ADVISOR 1.00 1.00 X 0 0 0 PENNY BERENS CHAPTER FINANCIAL VICE PRESIDENT 1.00 1.00 X 0 0 0 MARY ZIMMER CHAPTER FACILITY MANAGER 1.00 1.00 X 0 0 0 6000 0 0 0 0 0 0 0 RENTAL INCOME 721310 549735 549735 MONDAY NIGHT CHAPTER MEALS 721310 42000 42000 HOUSE CORPORATION DUES 721310 27000 27000 618735 5991 5991 SALES TAX 900099 9463 9463 1358 1358 10821 635547 618735 5991 10821 6000 32374 6026 6421 1003 23052 1987 248519 6154 9641 FOOD 176573 SALES TAXES 12002 DUES AND SUBSCRIPTIONS 3635 UBI TAXES 744 987 535118 841435 968528 229993 230652 0 4110 728948 284145 450957 444803 150192 187266 50011 52721 1722588 1888080 47613 141321 0 1950 24500 25000 99612 34100 171725 202371 X 1550863 1685709 1550863 1685709 1722588 1888080 100429 34417 0 X 0 0 0 345000 345000 240153 141822 98331 143795 142323 1472 444803 SECURITY DEPOSITS 34100 34100 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE GAMMA CHAPTER OF THE SORORITY IN GOOD STANDING, WHO HAVE PAID INTO THE CORPORATION'S BUILDING FUND ARE VOTING MEMBERS OF THE GAMMA PHI BETA HOUSE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT, HOUSE MANAGER, FINANCIAL VICE PRESIDENT, CHAPTER ADVISOR AND FINANCIAL ADVISOR OF GAMMA CHAPTER OF THE SORORITY SHALL SERVE ON THE BOARD OF DIRECTORS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS OF THE ORGANIZATION MAY BE ADOPTED, AMENDED OR REPEALED BY A TWO-THIRDS VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GAMMA CHAPTER OF GAMMA PHI BETA SORORITY INC 270 LANGDON ST MADISON WI 537031259 396081225 COLLEGIATE CHAPTER OF THE GAMMA PHI BETA SORORITY AT UW-MADISON WI 501(C)(7) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0