Sigma Theta Tau International Inc in New York, New York (NY)

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Sigma Theta Tau International Inc
Employer Identification Number (EIN)416022987
Name of OrganizationSigma Theta Tau International Inc
In Care of NameTheresa Lundy
Address250 Bedford Boulevard, New York, NY 10469
ActivitiesOther school related activities, Fraternity or sorority, Professional association
SubsectionEducational Organization, Scientific Organization
Ruling Date12/1954
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,511,167
Amount of Income$17,100,133
Form 990 Revenue Amount$13,698,854
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Sororities, Fraternities


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Amount of income in 2013: $17,100,133 (it was $16,203,612 in 2012)
This organization: 

 $17,100,133
Other organizations performing similar types of work: 

 $175,336

Assets in 2013: $18,511,167 (it was $15,630,344 in 2012)
Sigma Theta Tau International Inc: 

 $18,511,167
Other organizations performing similar types of work: 

 $254,111

Expenses in 2013: $10,042,586
This organization: 

 $10,042,586
Other organizations performing similar types of work: 

 $127,781

Income to expenses ratio in 2013: 1.7
Sigma Theta Tau International Inc: 

 1.7
Other organizations performing similar types of work: 

 1.3

Employees paid over $100,000 in 2013: 13.3%
Sigma Theta Tau International Inc: 

 13.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 81.3%
Sigma Theta Tau International Inc: 

 81.3%
Other organizations performing similar types of work: 

 51.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?Yes
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096101
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return90
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,059,517
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$75,883
Total number of individuals who received more than $100,000 of reportable compensation from the organization7
Total number of independent contractors who received more than $100,000 of compensation from the organization5
Statement of Revenue
20122013
Total revenue$11,831,100$10,835,688
Contributions, Gifts, Grants and Other Similar Amounts$8,637,167$8,804,453
Program Service Revenue$2,164,235$1,127,184
900099$809,304
900099$317,880
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$114,295$157,031
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$126,601$41,813
Gross amount from sales of assets other than inventory (Securities / Other)$3,928,993 / $0$904,850 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,802,392 / $0$863,037 / $0
Gain or (loss) (Securities / Other)$126,601 / $0$41,813 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$606,880$547,202
Gross sales of inventory, less returns and allowances$1,177,000$1,075,171
Less: cost of goods sold$570,120$527,969
Miscellaneous Revenue$181,922$158,005
900099$158,005
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$10,861,884$10,042,586
Grants and other assistance to domestic organizations and domestic governments$145,969
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$415,001
Compensation not included above, to disqualified persons$0
Other salaries and wages$4,015,708$3,592,403
Pension plan accruals and contributions$182,078
Other employee benefits$386,031
Payroll taxes$289,654$292,239
Fees for services (non-employees)
Management$0
Legal$21,896
Accounting$33,700
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$1,712,876
Advertising and promotion$45,012
Office expenses$507,501
Information technology$0
Royalties$33,588
Occupancy$347,563
Travel$573,725
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$492,757
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$372,755
Insurance$0
Other expenses$286,465
Other expenses$255,565
Other expenses$189,833
Other expenses$118,712
Other expenses$36,917
Balance Sheet
20122013
Total assets$15,630,344$16,649,328
Cash - non-interest-bearing$0
Savings and temporary cash investments$6,247,219
Pledges and grants receivable, net$0
Accounts receivable, net$234,599
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$319,004
Prepaid expenses and deferred charges$634,822
Land, buildings, and equipment: cost or other basis$357,696
Investments - publicly traded securities$3,995,285
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$4,860,703
Total liabilities$8,324,434$8,351,583
Accounts payable and accrued expenses$456,732
Grants payable$0
Deferred revenue$5,999,980
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,894,871
Total net assets or fund balances$7,305,910$8,297,745
Unrestricted net assets$8,297,745
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$53,853,972
Subtotal$53,853,972
Gifts, grants, contributions, and membership fees received$42,731,448
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$11,122,524
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$55,465,613
Public support$53,853,972
Subtotal$509,053
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$509,053
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$1,102,588
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sigma Delta Tau Society, Alpha Chapter410 E U, Ithaca, NY 14850NY1948-04$561,261
2Sigma Theta Tau International Inc250 Bedford Boulevard, New York, NY 10469NY1954-12$17,100,133
3Zeta Beta Tau Foundation Inc3905 Vincennes Rd Ste 300, Indianapolis, IN 46268-3057IN1954-03$4,069,279
4Triangle Education Foundation120 S Center St, Plainfield, IN 46168-1214IN1971-03$2,787,299
5Zeta Phi Society-Foundation39 Berkshire Dr, Richmond Hts, MO 63117-1042MO1990-09$987,622
6Alpha Lambda Delta, Group ReturnPO BOX 4403, Macon, GA 31208-4403GA1951-03$767,462
7Alpha Delta Phi Cornell Chapter410 E U, Ithaca, NY 14850NY1941-12$527,993
8Theta Chi Fraternity Inc, Chi Chapter Alumni Corporation6015 Antebellum Dr, Stone Mtn, GA 30087-1125GA1966-06$341,066
9Sigma Chi Fraternity, Alpha Gamma Chapter260 E 15th Ave, Columbus, OH 43201-1902OH1937-02$338,325
10Theta Chi Fraternity, Rho Chapter310 E Gregory Dr, Champaign, IL 61820-6733IL1966-06$331,668
11Sigma Gamma Association42 Harbor Hill Rd, Grosse Pointe, MI 48236-3748MI1985-11$256,431
12Delta Gamma FraternityPO BOX 788, Ithaca, NY 14851-0788NY1966-06$241,151
13Western Connecticut State University Alumni Assoc Inc181 White St, Danbury, CT 06810-6826CT1993-09$233,100
14Theta Chi Chapter Inc21903 Merrick Blvd, Laurelton, NY 11413-1950NY1997-08$75,871
15National Sorority Phi Dlta Kppa Bta Omcrn Chpt Bg Sstr Ed Actn Srv Ctr11708 Merrick Blvd, Jamaica, NY 11434-2236NY1980-01$44,801
16Kappa Kappa Gamma House Corporation2435 Brookview Dr, Hamilton, NY 13346-2222NY1991-07$42,028
17Ivy Enrichment Fund IncPO BOX 1636, White Plains, NY 10602-1636NY1996-04$37,869
18Bryn Mawr Club Of New York CityPO BOX 1265, New York, NY 10021-0038NY1946-01$14,567
19John Drennan Memorial Fund Inc148 Wirt Ave, Staten Island, NY 10309-4273NY1997-09$19
20Alpha Phi Omega, Alpha Phi Omega Epsilon Zeta ChapterRpi Student Union Rm3420 110 8th St, Troy, NY 12180NY1966-06$0
Number of organizations performing similar types of work
Alaska1
Alabama8
California8
Connecticut6
District of Columbia6
Florida2
Georgia5
Iowa1
Idaho2
Illinois5
Indiana13
Kansas1
Louisiana3
Massachusetts4
Maryland4
Michigan5
Minnesota2
Missouri20
Mississippi2
North Carolina7
North Dakota2
New Hampshire1
New Jersey5
New Mexico1
New York11
Ohio7
Oklahoma24
Pennsylvania3
South Carolina1
South Dakota1
Texas5
Virginia3
Wisconsin2
West Virginia2
Total173
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSigma Theta Tau International Inc250 Bedford Boulevard, New York, NY 10469NY1954-12$17,100,133
SubordinateSigma Theta Tau International Inc, 362 Omicron Delta Chapter20875 N Pima Rd, Scottsdale, AZ 85255-9194AZ1954-12$145,082
SubordinateSigma Theta Tau International Inc550 W Van Buren 7th Floor, Chicago, IL 60607IL1954-12$122,452
SubordinateSigma Theta Tau Inc, Sigma Theta Tau International-Lambda Chi Chapter11300 Ne 2nd Avenue, Miami Shores, FL 33161FL1954-12$74,705
SubordinateSigma Theta Tau International Inc, Sigma Theta Tau International Inc 493 Phi Omicron Chapter5658 E State St, Rockford, IL 61108-2425IL1954-12$51,678
SubordinateSigma Theta Tau Alpha Chapter, 1 Alpha Chapter3750 S Middle Dr, Greenville, OH 45331-3021OH1966-08$45,914
SubordinateSigma Theta Tau Alpha Eta Chapter School Of Nursing Ucsf2 Koret Way, San Francisco, CA 94143CA1966-08$32,940
SubordinateSigma Theta Tau Inc, 241 Kappa Gamma ChapterHsc Level 2 Rm 213a -Sb School Of, Stony Brook, NY 11794-0001NY1954-12$31,562
SubordinateSigma Theta Tau Inc, Zeta Theta Chapter At Large None1626 Wildwood Rd, Toledo, OH 43614OH1954-12$28,253
SubordinateSigma Theta Tau Inc, 58 Beta Mu Chapter5219 N 1st Ave, Tucson, AZ 85718-4701AZ1954-12$26,708
SubordinateSigma Theta Tau Inc, 15 Pi Chapter655 W Lombard St School Of Nursing, Baltimore, MD 21201MD1966-08$25,552
SubordinateSigma Theta Tau International Inc439 N Doheny Dr Unit 305, Beverly Hills, CA 90210CA1954-12$24,756
SubordinateSigma Theta Tau Inc, 55 Beta Iota ChapterCollege Of Nursing-Univ Of Cinti, Cincinnati, OH 45221-0001OH1954-12$24,063
SubordinateSigma Theta Tau Inc1 South Avenue, Garden City, NY 11530NY1971-06$15,345
SubordinateSigma Theta Tau Inc, Sigma Theta Tau-Iota Tau Chapter Creighton University School Of Nursing2500 California Plaza, Omaha, NE 68178NE1954-12$6,422
SubordinateSigma Theta Tau Inc, Beta Pi Chapter None98 Varsity Way Duxbury Hall Fsu, Tallahassee, FL 32312FL1954-12$6,210
SubordinateSigma Theta Tau Inc3211 Providence Drive, Anchorage, AK 99508AK1954-12$5,193
SubordinateSigma Theta Tau Inc154 N Shore Dr, Stow, MA 01775MA1954-12$4,910
SubordinateSigma Theta Tau International Inc5658 East State Street, Rockford, IL 61108IL1954-12$2,586
SubordinateSigma Theta Tau International, Delta Eta Chapter324 Rue Normandie, Eunice, LA 70535LA1954-12$2,106
Number of affiliated organizations
Alaska1
Alabama12
Arkansas5
Arizona5
California26
Colorado6
Connecticut7
District of Columbia5
Delaware3
Florida14
Georgia18
Hawaii1
Iowa7
Idaho2
Illinois28
Indiana16
Kansas6
Kentucky7
Louisiana10
Massachusetts14
Maryland6
Maine2
Michigan13
Minnesota7
Missouri13
Mississippi7
Montana1
North Carolina14
North Dakota4
Nebraska6
New Hampshire2
New Jersey14
New Mexico2
Nevada2
New York35
Ohio20
Oklahoma4
Oregon3
Pennsylvania39
Rhode Island1
South Carolina7
South Dakota4
Tennessee13
Texas26
Utah3
Virginia12
Vermont1
Washington3
Wisconsin9
West Virginia5
Wyoming1
Total472

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