2026-02-05T12:25:57-06:00 2025-09-30 680300457 MACIAS GINI & O'CONNELL LLP 145 NORTH REDWOOD DRIVE SUITE C SAN RAFAEL CA 94903 990EZ 2024-10-01 942391542 CALIFORNIA SIGMA PHI SOCIETY AKA CA SIGMA PHI ALUMNI ASSOCIATION CALI 4154537702 ROUTE 1 BOX 264E SAN RAFAEL CA 94901 DANIEL L MCNEAR TREASURER 4154537702 2026-02-04 1 1 MICHELE R HASSID CPA P00189141 4154999400 2026-01-29 2024 2025-03-06 01:10:19Z X X N/A X X 133389 X 12316 119300 1773 133389 2000 101718 48230 151948 -18559 87439 0 68880 X 58848 50151 26196 16334 2395 2395 87439 68880 0 0 87439 68880 X TO PROVIDE HOUSING FOR UNDERGRADUATE STUDENTS AT UNIVERSITY OF CALIFORNIA AND PRESERVE AND MAINTAIN THE HOUSE WHICH IS KNOWN AS THE LAST OF THE FOUR "ULTIMATE BUNGALOWS" DESIGNED BY THE GREENE BROTHERS. RENTS ARE COLLECTED FROM UNDERGRADUATE STUDENTS AT UNIVERSITY OF CALIFORNIA FOR THE USE OF THE FRATERNITY HOUSE. 0 101718 101718 JOHN VOLLMAR PRESIDENT 5.00 0 0 0 DANIEL L MCNEAR TREASURER 1.00 0 0 0 LEOR BASES SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA DANIEL L MCNEAR RTE1 BOX 264E SAN RAFAEL CA 94901 4154537702 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 91,856. TOTAL TO FORM 990-EZ, LINE 14: 101,718. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 1,062. DESCRIPTION: BANK CHARGES. AMOUNT: 3,644. DESCRIPTION: SERVICE. AMOUNT: 1,704. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 40. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,799. DESCRIPTION: DUES. AMOUNT: 2,550. DESCRIPTION: GAME DAY. AMOUNT: 185. DESCRIPTION: MEETING EXPENSE. AMOUNT: 260. DESCRIPTION: RESTORATION EXPENSE. AMOUNT: 28,999. DESCRIPTION: MISCELLANEOUS. AMOUNT: 392. DESCRIPTION: BADGES AND RINGS. AMOUNT: 7,595. TOTAL TO FORM 990-EZ, LINE 16: 48,230. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 2,395. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.