FURP.ORG / PUBLIC DATA EXPLORER

MISSISSIPPI STATE UNIVERSITY DELTA CHI BUILDING CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI STATE UNIVERSITY DELTA CHI BUILDING CORPORATION (EIN 34-0435674)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349306509
Schema version
2015v2.1
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)
Return2016-05-16T13:21:52-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621754261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREG SHELTON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12855 STAGE VILLAGE COVE SUITE 4AddressLine1Txt
CityBARTLETTCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381344616ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340435674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI STATE UNIVERSITY DELTABusinessNameLine1Txt
Business Name Line2CHI BUILDING CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone9012726989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CitySTARKVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP397600790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HUBBARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9012726989PhoneNum
Signature2016-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG SHELTON CPAPreparerPersonNm
PTINP00187064PTIN
Phone9013820557PhoneNum
Preparation2016-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 E CHARLOTTE CIRCLEAddressLine1Txt
Address Line292 E CHARLOTTE CIRCLEAddressLine2Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressMSUDELTACHI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionPROVIDE LIVING AND STUDY QUARTERS FOR DELTA CHI (DX) MEMBERS ATTENDING MISSISSIPPI STATE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$91,099PYContributionsGrantsAmt
CY Contributions Grants$83,695CYContributionsGrantsAmt
PY Program Service Revenue$53,000PYProgramServiceRevenueAmt
CY Program Service Revenue$58,500CYProgramServiceRevenueAmt
PY Investment Income$8,741PYInvestmentIncomeAmt
CY Investment Income-$7,867CYInvestmentIncomeAmt
PY Other Revenue$777PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$153,617PYTotalRevenueAmt
CY Total Revenue$134,328CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,739PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,082CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,082CYTotalFundraisingExpenseAmt
PY Other Expenses$147,599PYOtherExpensesAmt
CY Other Expenses$83,984CYOtherExpensesAmt
PY Total Expenses$152,338PYTotalExpensesAmt
CY Total Expenses$89,066CYTotalExpensesAmt
PY Revenues Less Expenses$1,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,262CYRevenuesLessExpensesAmt
Total Assets BOY$749,628TotalAssetsBOYAmt
Total Assets EOY$770,322TotalAssetsEOYAmt
Total Liabilities BOY$539,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$514,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,751NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LIVING AND STUDY QUARTERS FOR DELTA CHI (DX) MEMBERS ATTENDING MISSISSIPPI STATE UNIVERSITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$80,341ExpenseAmt
Revenue$58,500RevenueAmt
DescRENT RECEIVED FROM MSU DELTA CHI (DX) MEMBERS TO PAY FOR BUILDING EXPENSES AND LOAN PAYMENTS.Desc
Total Program Service Expenses$80,341TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT HUBBARDPersonNm
Phone9012926989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 E CHARLOTTE CIRCLEAddressLine1Txt
Address Line292 E CHARLOTTE CIRCLEAddressLine2Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38117ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER CLAPP
BOARD MEMBERYes (X)$0$0$0
THOMAS WHITFIELD
BOARD MEMBERYes (X)$0$0$0
RANDALL PIGOT
BOARD MEMBERYes (X)$0$0$0
MITCHELL ASMAR
BOARD MEMBERYes (X)$0$0$0
PHILLIP CARROLL
PRESIDENT$0$0$0Yes (X)
DR ALLEN BUTLER
VICE-PRESIDE$0$0$0Yes (X)
ROBERT HUBBARD
TREASURER$0$0$0Yes (X)
BEN BACHMAN
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$83,695AllOtherContributionsAmt
Total Contributions$83,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DX RENT RECEIVED531110$54,000$54,000
MANAGEMENT RENT - INKIND$4,500$4,500
FieldValueIRS element (for citing)
Total Program Service Revenue$58,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,867TotalRevenueColumnAmt
Exclusion-$7,867ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,328TotalRevenueColumnAmt
Related Or Exempt Func Income$58,500RelatedOrExemptFuncIncomeAmt
Exclusion-$7,867ExclusionAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,082TotalAmt
Fundraising$5,082FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,643TotalAmt
Management And General$3,643ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$408TotalAmt
Program Services$408ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,929TotalAmt
Program Services$16,929ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,730TotalAmt
Program Services$30,730ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,720TotalAmt
Program Services$18,720ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,054TotalAmt
Program Services$6,054ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,066TotalAmt
Program Services$80,341ProgramServicesAmt
Management And General$3,643ManagementAndGeneralAmt
Fundraising$5,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,393BOYAmt
EOY$39,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$15,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,533BOYAmt
EOY$1,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$730,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$666,896BOYAmt
EOY$648,176EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,542BOYAmt
EOY$12,114EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,264BOYAmt
EOY$53,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$749,628BOYAmt
EOY$770,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt
EOY$349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$539,083BOYAmt
EOY$514,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$539,139BOYAmt
EOY$514,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,225BOYAmt
EOY$202,026EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,264BOYAmt
EOY$53,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,489BOYAmt
EOY$255,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,628BOYAmt
EOY$770,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,262ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$730,076OtherCostOrOtherBasisAmt
Depreciation$81,900DepreciationAmt
Book Value$648,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$648,176TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ECHI ACCOUNT$53,725
ROUNDING
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,725TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BUILDING NOTE$512,422
HOUSING SECURITY DEPOSITS$1,800
FieldValueIRS element (for citing)
Total Liability$514,222TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ORGANIZED ON DECEMBER 16, 1963 WITH ALUMNI MEMBERS OF THE MSU DX.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC