2025-08-26T15:32:28-07:00 2025-05-31 861199617 Allegro Accounting Services LLC 380 Shades Ct Carmel IN 46032 990EZ 2024-06-01 474327604 ALPHA SIGMA ALPHA SORORITY HOUSING CORPORATION ALPH 3178712920 9002 Vincennes Circle Indianapolis IN 46268 Kelly Beck Treasurer 4848882661 2025-08-26 1 1 Lauren Walawender P01780510 3176267997 2025-08-26 X 2024 2025-03-06 01:10:19Z X X https://alphasigmaalpha.org/home/sorority-housing-corporation/ X X 118135 X 32586 85374 0 175 0 0 0 0 0 0 0 0 0 0 0 118135 0 0 0 1281 40603 0 2883 44767 73368 1589 0 74957 X 1589 69521 0 0 0 18283 1589 87804 0 12847 1589 74957 The Corporation is organized to develop, foster and maintain sisterhood and social interaction at facilities of Alpha Sigma Alpha, a women's fraternal organization chartered at colleges and universities. In furtherance of such purpose, but not by way of limitation, the Corporation's purposes include receiving and administering funds necessary to operate facilities where members of Alpha Sigma Alpha live together, commingle, and have access to social and recreational facilities needed to advance Alpha Sigma Alpha's and the Corporation's purposes of good fellowship and a positive sorority experience, bringing together members of the sorority and Corporation for training and programming to assist them in maintaining occupancy and managing facilities safely and competitively, and retaining and investing funds in accordance with applicable law, grantor restrictions, and policies of the Corporation. To provide necessary related services associated with collegiate sorority facilities for members of Alpha Sigma Alpha chapters. 0 Kim Benson President 10 0 0 0 Barbara Lombrano Williamson Vice President 2 0 0 0 Kelly Beck Treasurer 5 0 0 0 Rosemary Goss Director 2 0 0 0 Julie Ramsey Director 2 0 0 0 Krystal Slivinski Executive Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN Kelly Beck 1319 Jamestown Drive Romansville PA 19320 4848882661 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Subscriptions;1209|Credit card and other banking fees;1086|Travel;460|Office supplies;91|Other expenses;37^Total;2883^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Furniture and equipment net of accum depreciation;12179|Prepaid Expenses;6104^Total;18283^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;3539|Deferred revenue;1683|Housing deposits;5200|Security deposits;2425^Total;12847^