MISSISSIPPI STATE UNIVERSITY ADVANCED RESEARCH AND DEVELOPMENT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI STATE UNIVERSITY ADVANCED RESEARCH AND DEVELOPMENT (EIN 81-3934085)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-24
IRS object ID
201920249349200267
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-24T16:39:04-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640575804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1T E LOTT & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80282AddressLine1Txt
CitySTARKVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP397590282ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813934085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI STATE UNIVERSITY ASSUREBusinessNameLine1Txt
Business Name Line2RESEARCH AND DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6623254115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6343AddressLine1Txt
CityMISSISSIPPI STATECityNm
State AbbreviationMSStateAbbreviationCd
ZIP39762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC MCGEEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6623256849PhoneNum
Signature2018-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFRY H READ CPAPreparerPersonNm
PTINP00017404PTIN
Phone6623231234PhoneNum
Preparation2018-12-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.86.21.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-21IPDt
IP Tm14:19:59IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id24400FBD36E2051B43B3D048E82307C4C2E3D14AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$34,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$9,500MembershipDuesAmt
Other Revenue Total$24,681OtherRevenueTotalAmt
Total Revenue$34,181TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,341SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$643FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$33,385OtherExpensesTotalAmt
Total Expenses$52,418TotalExpensesAmt
Excess Or Deficit For Year-$18,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,605NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$19,838OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$49,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,670BOYAmt
EOY$40,831EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,407EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,670BOYAmt
EOY$48,238EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,275BOYAmt
EOY$97,918EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,605BOYAmt
EOY-$49,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENCOURAGE, PROMOTE, AND SUPPORT ACTIVITIES RELATED TO THE DEVELOPMENT OF NEW TECHNOLOGIES & RESEARCH THAT IS IN THE PUBLIC INTEREST IN ASSOCIATION WITH MISSISSIPPI STATE UNIVERSITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$27,606ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,606TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY BOHACH
VICE PRESIDENT0.00$0$0$0
DAVID SHAW
PRESIDENT0.00$0$0$0
JOAN LUCAS
SECRETARY/GENERAL COUNSEL0.00$0$0$0
DON ZANT
BOARD MEMBER0.00$0$0$0
JUDY BONNER
BOARD MEMBER0.00$0$0$0
JOHN RUSH
BOARD MEMBER0.00$0$0$0
MARC MCGEE
DIRECTOR40.00$0$0$0
JERRY TONEY
BOARD MEMBER0.00$0$0$0
JASON DEAN
BOARD MEMBER0.00$0$0$0
GRAY SWOOPE
BOARD MEMBER0.00$0$0$0
MIKE HAINSEY
BOARD MEMBER0.00$0$0$0
BRIAN USEFORGE
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARC MCGEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6171AddressLine1Txt
CityMISSISSIPPI STATECityNm
State AbbreviationMSStateAbbreviationCd
ZIP39762ZIPCd
FieldValueIRS element (for citing)
Phone6623256849PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Agricultural Research OrgYes (X)AgriculturalResearchOrgInd

Agricultural Name And Address AgriculturalNameAndAddressGrp

College University Name CollegeUniversityName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI STATE UNIVERSTIYBusinessNameLine1Txt
FieldValueIRS element (for citing)
CitySTARKVILLECityNm
State AbbreviationMSStateAbbreviationCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADMIN FEES. AMOUNT: 500. DESCRIPTION: INTEREST INCOME. AMOUNT: 828. DESCRIPTION: GRANTS - SUBCONTRACTED TO MSU. AMOUNT: 23,353. TOTAL TO FORM 990-EZ, LINE 8: 24,681.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 940. DESCRIPTION: RTC ADMIN FEES. AMOUNT: 1,572. DESCRIPTION: INSURANCE. AMOUNT: 2,664. DESCRIPTION: OTHER CONTRACTUAL SERVICES. AMOUNT: 24,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 295. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 33,385.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -19,838.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,468. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 939.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE - MSU RTC. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 47,918.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.