FURP.ORG / PUBLIC DATA EXPLORER

MISSISSIPPI STATE UNIVERSITY DELTA CHI BUILDING CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI STATE UNIVERSITY DELTA CHI BUILDING CORPORATION (EIN 34-0435674)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-15
IRS object ID
201522279349300302
Schema version
2014v5.0
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)
Return2015-08-15T06:37:26-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG SHELTON CPAPreparerPersonNm
PTINP00187064PTIN
Phone9013820557PhoneNum
Preparation2015-05-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CitySTARKVILLECityNm
State AbbreviationMSStateAbbreviationCd
ZIP397600790ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$153,617GrossReceiptsAmt
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 Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$120,819PYContributionsGrantsAmt
CY Contributions Grants$91,099CYContributionsGrantsAmt
PY Program Service Revenue$16,000PYProgramServiceRevenueAmt
CY Program Service Revenue$53,000CYProgramServiceRevenueAmt
PY Investment Income$4,353PYInvestmentIncomeAmt
CY Investment Income$8,741CYInvestmentIncomeAmt
PY Other Revenue$2,359PYOtherRevenueAmt
CY Other Revenue$777CYOtherRevenueAmt
PY Total Revenue$143,531PYTotalRevenueAmt
CY Total Revenue$153,617CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,526PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,739CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,739CYTotalFundraisingExpenseAmt
PY Other Expenses$84,738PYOtherExpensesAmt
CY Other Expenses$147,599CYOtherExpensesAmt
PY Total Expenses$91,264PYTotalExpensesAmt
CY Total Expenses$152,338CYTotalExpensesAmt
PY Revenues Less Expenses$52,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,279CYRevenuesLessExpensesAmt
Total Assets BOY$818,976TotalAssetsBOYAmt
Total Assets EOY$749,628TotalAssetsEOYAmt
Total Liabilities BOY$609,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$539,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,489NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LIVING AND STUDY QUARTERS FOR DELTA CHI (DX) MEMBERS ATTENDING MISSISSIPPI STATE UNIVERSITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$142,704ExpenseAmt
Revenue$53,000RevenueAmt
DescRENT RECEIVED FROM MSU DELTA CHI (DX) MEMBERS TO PAY FOR BUILDING EXPENSES AND LOAN PAYMENTS.Desc
Total Program Service Expenses$142,704TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR ALLEN BUTLER
BOARD MEMBERYes (X)$0$0$0
ROGER CLAPP
BOARD MAMBERYes (X)$0$0$0
THOMAS WHITFIELD
BOARD MEMBERYes (X)$0$0$0
DAVID HUNT
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)
PHILLIP DOBSON
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$91,099AllOtherContributionsAmt
Total Contributions$91,099TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDX RENT RECEIVEDDesc
Business531110BusinessCd
Total Revenue Column$53,000TotalRevenueColumnAmt
Related Or Exempt Func Income$53,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,741TotalRevenueColumnAmt
Exclusion$8,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TAX REFUND$397$397
ALUMNU ROOM RENTALS$380$380
FieldValueIRS element (for citing)
Other Revenue Total$777OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,617TotalRevenueColumnAmt
Related Or Exempt Func Income$53,000RelatedOrExemptFuncIncomeAmt
Exclusion$9,518ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Management And General$495ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,739TotalAmt
Fundraising$4,739FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$234ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,430TotalAmt
Program Services$79,430ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,872TotalAmt
Program Services$34,872ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,448TotalAmt
Program Services$6,448ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,338TotalAmt
Program Services$142,704ProgramServicesAmt
Management And General$4,895ManagementAndGeneralAmt
Fundraising$4,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,436BOYAmt
EOY$18,393EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$730,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,616BOYAmt
EOY$666,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,019BOYAmt
EOY$18,542EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,905BOYAmt
EOY$32,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$818,976BOYAmt
EOY$749,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$864BOYAmt
EOY$56EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608,902BOYAmt
EOY$539,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$609,766BOYAmt
EOY$539,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,305BOYAmt
EOY$178,225EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,905BOYAmt
EOY$32,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,210BOYAmt
EOY$210,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$818,976BOYAmt
EOY$749,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,279ReconcilationRevenueExpnssAmt
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$63,180DepreciationAmt
Book Value$666,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$666,896TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BUILDING NOTE$536,833
HOUSING SECURITY DEPOSITS$2,250
FieldValueIRS element (for citing)
Total Liability$539,083TotalLiabilityAmt

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