THE DELTA CHI OF KAPPA SIGMA ALUMNI HOUSE CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE DELTA CHI OF KAPPA SIGMA ALUMNI HOUSE CORPORATION (EIN 20-3849680)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-07-15
IRS object ID
201301969349301360
Schema version
2012v2.1
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)
Timestamp2013-07-15T15:20:16-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN640575804EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1T E LOTT & COMPANY CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 471AddressLine1
CityCOLUMBUSCity
StateMSState
ZIP Code397030471ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203849680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KAPPA SIGMA FRATERNITY DELTA CHI CHAPTERBusinessNameLine1
Business Name Line2HOUSE CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlKAPPNameControl
Phone6014876145Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 AVERY CIRCLEAddressLine1
CityJACKSONCity
StateMSState
ZIP Code39211ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHADEN HUGHESName
TitleTREASURERTitle
Phone6623285387Phone
Date Signed2013-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ MICHAEL PRINCE CPAName
PTINP00292155PTIN
Phone6623285387Phone
Date Prepared2013-07-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHADEN HUGHESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12125AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts183002GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionMAINTENANCE AND UPKEEP OF FRATERNITY HOUSE FOR KAPPA SIGMA FRATERNITY, DELTA CHI CHAPTER AT MISSISSIPPI STATE UNIVERSITYActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI2TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4InvestmentIncomePriorYear
Investment Income Current Year2InvestmentIncomeCurrentYear
Other Revenue Prior Year15915OtherRevenuePriorYear
Other Revenue Current Year46267OtherRevenueCurrentYear
Total Revenue Prior Year15919TotalRevenuePriorYear
Total Revenue Current Year46269TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year675OtherExpensePriorYear
Other Expenses Current Year675OtherExpensesCurrentYear
Total Expenses Prior Year675TotalExpensesPriorYear
Total Expenses Current Year675TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15244RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45594RevenuesLessExpensesCY
Total Assets BOY1132739TotalAssetsBOY
Total Assets EOY1169975TotalAssetsEOY
Total Liabilities BOY706803TotalLiabilitiesBOY
Total Liabilities EOY698445TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY425936NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY471530NetAssetsOrFundBalancesEOY
Mission DescriptionMAINTENANCE AND UPKEEP OF FRATERNITY HOUSE FOR KAPPA SIGMA FRATERNITY, DELTA CHI CHAPTER AT MISSISSIPPI STATE UNIVERSITYMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense136734Expense
Revenue183000Revenue
DescriptionMAINTENANCE AND UPKEEP OF FRATERNITY HOUSE FOR KAPPA SIGMA FRATERNITY, DELTA CHI CHAPTER AT MISSISSIPPI STATE UNIVERSITYDescription
Total Program Service Expense136734TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Initiation Fees$0InitiationFeesAmount
Gross Receipts$0GrossReceiptsAmount
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1J MICHAEL PRINCE CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6623285387TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 471AddressLine1
CityCOLUMBUSCity
StateMSState
ZIP Code39703ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CRAIG SHIDELER
PRESIDENT1.00X000
PAUL ELLIS
VICE PRESIDENT1.00X000
JAY CARNEY
SECRETARY1.00X000
HADEN HUGHES
TREASURER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2TotalRevenueColumn
Unrelated Business Revenue2UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real183000Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real136733Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real46267Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column46267TotalRevenueColumn
Related Or Exempt Function Income46267RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column46269TotalRevenueColumn
Related Or Exempt Function Income46267RelatedOrExemptFunctionIncome
Unrelated Business Revenue2UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total675Total
Management And General675ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total675Total
Program Services0ProgramServices
Management And General675ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57011BOY
EOY116779EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY10000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1221363LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec178167LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1075728BOY
EOY1043196EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1132739BOY
EOY1169975EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY6420EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY704403BOY
EOY689625EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2400BOY
EOY2400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY706803BOY
EOY698445EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY425936BOY
EOY471530EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY425936BOY
EOY471530EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1132739BOY
EOY1169975EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses45594ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1125515InvestmentCostOrOtherBasis
Depreciation124235Depreciation
Book Value1001280BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis95848InvestmentCostOrOtherBasis
Depreciation53932Depreciation
Book Value41916BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1043196TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Amount$2,400Amount
FieldValueIRS element (for citing)
Total Of Amounts2400TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11COPIES OF TAX RETURN ARE PROVIDED AT BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABE UPON REQUEST TO THE PERSON AT ADDRESS LISTED ON TAX RETURN.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
MISSISSIPPI STATE KAPPA SIGMA EDUCATIONAL FOUNDATION
PO BOX 12125JACKSONMS39236204819481PROVIDE STUDENTS WHO ARE MEMBERS OR PLEDGES OF KAPPA SIGMA FRATERNITY AT MSUMS501(C)(3)ACTIVE0
KAPPA SIGMA FRATERNITY DELTA CHI CHAPTER
PO BOX KSMS STATEMS39762640342650OPERATE STUDENT FRATERNITY AT MS STATE UNIVERSITYMS501(C)(8)0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1KAPPA SIGMA FRATERNITYBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeJTransactionType
Amount Involved183000AmountInvolved
Method Of Amt DeterminationDEPOSITMethodOfAmtDetermination

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