TY 2024 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
HAYLEE BARNARD PRESIDENT GH	10	0	0	0
GRACE MCCORMICK VICE PRESIDENT GTB	10	0	0	0
VICE PRESIDENT GTB SECRETARY GKA	10	0	0	0
GENEVIEVE URGANUS TREASURER GNV	10	0	0	0
ANYA AZARA NEW MEMBER GM	10	0	0	0
AMELIA MORA PERSONNEL CHAIR	10	0	0	0
EMME EMERSON REINWALD EMME (EMERSON) REINWALD	10	0	0	0
KATIE FEDORSKI DIR OF PROG	10	0	0	0
TORI GESCHREY PANHEL DELEGATE	10	0	0	0
DANA HONG SOCIAL	10	0	0	0
ALLY SZAREK HOUSE MANAGER	10	0	0	0
KARA LISS DIB CHAIR	10	0	0	0
JORI DAVIDSON CAMPUS ACTIVITIES DIRECTOR	10	0	0	0
OLIVIA SHAW DEI CHAIR	10	0	0	0
BELLA MARINARO MARKETING DIRECTOR	10	0	0	0
LILY KLUGE CAREER AND PERSONAL DEVELOPMENT DIRECTOR	10	0	0	0
LAUREN MOSHER SISTERHOOD DIRECTOR	10	0	0	0
CARSON DAMERY PHILANTHROPY/COMM UNITY SERVICE DIRECTOR	10	0	0	0
SAM ROZMUS ALUMNAE RELATIONS CHAIR	10	0	0	0
AAFREEN NAZIMUDDIN PROFESSIONAL DEVELOPMENT	10	0	0	0
STELLA MCKENNA FOUNDATIONS AMBASSADOR	10	0	0	0
CLAIRE WILSON COB CHAIR	10	0	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

HAYLEE BARNARD

PRESIDENT GH

GRACE MCCORMICK

VICE PRESIDENT GTB

VICE PRESIDENT GTB

SECRETARY GKA

GENEVIEVE URGANUS

TREASURER GNV

ANYA AZARA

NEW MEMBER GM

AMELIA MORA

PERSONNEL CHAIR

EMME EMERSON REINWALD

EMME (EMERSON) REINWALD

KATIE FEDORSKI

DIR OF PROG

TORI GESCHREY

PANHEL DELEGATE

DANA HONG

SOCIAL

ALLY SZAREK

HOUSE MANAGER

KARA LISS

DIB CHAIR

JORI DAVIDSON

CAMPUS ACTIVITIES DIRECTOR

OLIVIA SHAW

DEI CHAIR

BELLA MARINARO

MARKETING DIRECTOR

LILY KLUGE

CAREER AND PERSONAL DEVELOPMENT DIRECTOR

LAUREN MOSHER

SISTERHOOD DIRECTOR

CARSON DAMERY

PHILANTHROPY/COMM UNITY SERVICE DIRECTOR

SAM ROZMUS

ALUMNAE RELATIONS CHAIR

AAFREEN NAZIMUDDIN

PROFESSIONAL DEVELOPMENT

STELLA MCKENNA

FOUNDATIONS AMBASSADOR

CLAIRE WILSON

COB CHAIR

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

CHI OMEGA SORORITY

Employer identification number

37-0670626

Return Reference	Explanation
PART I, LINE 8	OTHER REVENUE 2387
PART I, LINE 16	1) OTHER EXPENSES CHAPTER EXPENSES AMOUNT 90813 2) OTHER EXPENSES CHAPTER PRESIDENT EXPENSES AMOUNT 4425 3) OTHER EXPENSES CHAPTER VICE PRESIDENT EXPENSES AMOUNT 391 4) OTHER EXPENSES CHAPTER SECRETARY EXPENSES AMOUNT 820 5) OTHER EXPENSES CHAPTER TREASURER EXPENSES AMOUNT 1771 6) OTHER EXPENSES MEMBER EDUCATOR EXPENSES AMOUNT 9138 7) OTHER EXPENSES PERSONNEL CHAIR EXPENSES AMOUNT 770 8) OTHER EXPENSES RECRUITMENT CHAIR EXPENSES AMOUNT 6269 9) OTHER EXPENSES PANHELLENIC DELEGATE EXPENSES AMOUNT 8679 10) OTHER EXPENSES SOCIAL EVENTS DIRECTOR EXPENSES AMOUNT 31240 11) OTHER EXPENSES SISTERHOOD DIRECTOR EXPENSES AMOUNT 5342 12) OTHER EXPENSES MARKETING DIRECTOR EXPENSES AMOUNT 4265 13) OTHER EXPENSES COMMUNITY SERVICE DIRECTOR EXPENSES AMOUNT 3519 14) OTHER EXPENSES CAMPUS ACTIVITIES DIRECTOR EXPENSES AMOUNT 170 15) OTHER EXPENSES CAREER PERSONAL DEVELOPMENT EXPENSES AMOUNT 15 16) OTHER EXPENSES FOUNDATION AMBASSADOR EXPENSES AMOUNT 32 17) OTHER EXPENSES FACILITY MANAGER EXPENSES AMOUNT 206 18) OTHER EXPENSES DEI EXPENSES AMOUNT 86

Return Reference

Explanation

PART I, LINE 8

OTHER REVENUE 2387

PART I, LINE 16

1) OTHER EXPENSES CHAPTER EXPENSES AMOUNT 90813 2) OTHER EXPENSES CHAPTER PRESIDENT EXPENSES AMOUNT 4425 3) OTHER EXPENSES CHAPTER VICE PRESIDENT EXPENSES AMOUNT 391 4) OTHER EXPENSES CHAPTER SECRETARY EXPENSES AMOUNT 820 5) OTHER EXPENSES CHAPTER TREASURER EXPENSES AMOUNT 1771 6) OTHER EXPENSES MEMBER EDUCATOR EXPENSES AMOUNT 9138 7) OTHER EXPENSES PERSONNEL CHAIR EXPENSES AMOUNT 770 8) OTHER EXPENSES RECRUITMENT CHAIR EXPENSES AMOUNT 6269 9) OTHER EXPENSES PANHELLENIC DELEGATE EXPENSES AMOUNT 8679 10) OTHER EXPENSES SOCIAL EVENTS DIRECTOR EXPENSES AMOUNT 31240 11) OTHER EXPENSES SISTERHOOD DIRECTOR EXPENSES AMOUNT 5342 12) OTHER EXPENSES MARKETING DIRECTOR EXPENSES AMOUNT 4265 13) OTHER EXPENSES COMMUNITY SERVICE DIRECTOR EXPENSES AMOUNT 3519 14) OTHER EXPENSES CAMPUS ACTIVITIES DIRECTOR EXPENSES AMOUNT 170 15) OTHER EXPENSES CAREER PERSONAL DEVELOPMENT EXPENSES AMOUNT 15 16) OTHER EXPENSES FOUNDATION AMBASSADOR EXPENSES AMOUNT 32 17) OTHER EXPENSES FACILITY MANAGER EXPENSES AMOUNT 206 18) OTHER EXPENSES DEI EXPENSES AMOUNT 86

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2024 ReasonableCauseExplanation

Name:

CHI OMEGA SORORITY

EIN:

37-0670626

Explanation:

THE ORGANIZATIONS PRIOR ACCOUNTANT UNEXPECTEDLY PASSED AWAY WHICH CAUSED AN UNFORESEEN DELAY IN OBTAINING THE NECESSARY FINANCIAL RECORDS AND TAX FILING INFORMATION THE PRINCIPAL OFFICER MADE MULTIPLE ATTEMPTS TO COMMUNICATE AND SECURE THE REQUIRED DOCUMENTS BUT WAS UNABLE TO DO SO IN A TIMELY MANNER AS A RESULT THE ORGANIZATION HAD TO ENGAGE A NEW ACCOUNTING PROFESSIONAL TO PREPARE AND FILE THE RETURN THE DELAY WAS DUE TO CIRCUMSTANCES BEYOND THE ORGANIZATIONS CONTROL AND THE ORGANIZATION ACTED IN GOOD FAITH TO BECOME COMPLIANT AS QUICKLY AS POSSIBLE

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,530
2	Program service revenue including government fees and contracts ................	2	54,651
3	Membership dues and assessments .............................	3	120,480
4	Investment income ....................................	4	7
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b
c	Less: direct expenses from gaming and fundraising events ...	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	2,387
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	180,055

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	12,104
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	62,259
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	74,363

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? CHI OMEGA SORORITY AT UNIVERSITY OF ILLINOIS IS AN UNDERGRADUATE SORORITY THAT STATES ITS FOUNDING PURPOSE AS: FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT AND PERSONAL AND CAREER DEVELOPMENT.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 OPERATION OF UNDERGRADUTE SORORITY OF CHI OMEGA (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 MAKE-A-WISH FOUNDATION FUNDRAISING (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	167,951
17	Total expenses. Add lines 10 through 16 .................	17	167,951