FURP.ORG / PUBLIC DATA EXPLORER

MISSISSIPPI STATE UNIVERSITY DELTA CHI BUILDING CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MISSISSIPPI STATE UNIVERSITY DELTA CHI BUILDING CORPORATION (EIN 34-0435674)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349306540
Schema version
2013v3.1
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)
Return2014-05-15T13:40:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREG SHELTON CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12855 STAGE VILLAGE COVE SUITE 4AddressLine1
CityBARTLETTCity
StateTNState
ZIP Code381344616ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340435674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI STATE UNIVERSITY DELTABusinessNameLine1
Business Name Line2CHI BUILDING CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone9012726989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1
CitySTARKVILLECity
StateMSState
ZIP Code397600790ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HUBBARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9012726989PhoneNum
Signature2014-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG SHELTON CPAPreparerPersonNm
PTINP00187064PTIN
Phone9013820557PhoneNum
Preparation2014-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1
CitySTARKVILLECity
StateMSState
ZIP Code397600790ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$181,332GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
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$2,099TotalGrossUBIAmt
PY Contributions Grants$154,832PYContributionsGrantsAmt
CY Contributions Grants$120,819CYContributionsGrantsAmt
CY Program Service Revenue$16,000CYProgramServiceRevenueAmt
PY Investment Income-$636PYInvestmentIncomeAmt
CY Investment Income$4,353CYInvestmentIncomeAmt
PY Other Revenue-$12,483PYOtherRevenueAmt
CY Other Revenue$2,359CYOtherRevenueAmt
PY Total Revenue$141,713PYTotalRevenueAmt
CY Total Revenue$143,531CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,526CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,526CYTotalFundraisingExpenseAmt
PY Other Expenses$10,699PYOtherExpensesAmt
CY Other Expenses$84,738CYOtherExpensesAmt
PY Total Expenses$38,199PYTotalExpensesAmt
CY Total Expenses$91,264CYTotalExpensesAmt
PY Revenues Less Expenses$103,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,267CYRevenuesLessExpensesAmt
Total Assets BOY$783,247TotalAssetsBOYAmt
Total Assets EOY$818,976TotalAssetsEOYAmt
Total Liabilities BOY$626,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$609,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,210NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LIVING AND STUDY QUARTERS FOR DELTA CHI (DX) MEMBERS ATTENDING MISSISSIPPI STATE UNIVERSITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$83,781ExpenseAmt
Revenue$16,000RevenueAmt
DescRENT RECEIVED FROM MSU DELTA CHI (DX) MEMBERS TO PAY FOR BUILDING EXPENSES AND LOAN PAYMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEES AND OTHER RELATIONSHIPS EXPENSES FOR ALL DX MEMBERSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$83,781TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 CIRCLEAddressLine1
Address Line292 E CHARLOTTE CIRCLEAddressLine2
CityMEMPHISCity
StateTNState
ZIP Code38117ZIPCode
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$120,819AllOtherContributionsAmt
Noncash Contributions$6,304NoncashContributionsAmt
Total Contributions$120,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDX RENT RECEIVEDDesc
Business531110BusinessCd
Total Revenue Column$16,000TotalRevenueColumnAmt
Related Or Exempt Func Income$16,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,353TotalRevenueColumnAmt
Exclusion$4,353ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$37,801RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,099RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,099TotalRevenueColumnAmt
Unrelated Business Revenue$2,099UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALUMNU ROOM RENTALSDesc
Total Revenue Column$260TotalRevenueColumnAmt
Exclusion$260ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,531TotalRevenueColumnAmt
Related Or Exempt Func Income$16,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,099UnrelatedBusinessRevenueAmt
Exclusion$4,613ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$957TotalAmt
Management And General$957ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,526TotalAmt
Fundraising$6,526FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,822TotalAmt
Program Services$56,822ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,789TotalAmt
Program Services$14,789ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Program Services$7,800ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,862TotalAmt
Program Services$2,862ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$6$6
ROUNDING$2$2

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,264TotalAmt
Program Services$83,781ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt
Fundraising$6,526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,917BOYAmt
EOY$2,436EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$924BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$730,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$704,336BOYAmt
EOY$685,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,551BOYAmt
EOY$36,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,519BOYAmt
EOY$94,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$783,247BOYAmt
EOY$818,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12BOYAmt
EOY$864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,292BOYAmt
EOY$608,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,304BOYAmt
EOY$609,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,424BOYAmt
EOY$114,305EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,519BOYAmt
EOY$94,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,943BOYAmt
EOY$209,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,247BOYAmt
EOY$818,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,267ReconcilationRevenueExpnssAmt
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$44,460DepreciationAmt
Book Value$685,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,616TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ECHI ACCOUNT$94,905
ROUNDING
FieldValueIRS element (for citing)
Total Book Value Other Assets$94,905TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BUILDING NOTE$607,102
HOUSING SECURITY DEPOSITS$1,800
FieldValueIRS element (for citing)
Total Liability$608,902TotalLiabilityAmt

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