THE DELTA CHI OF KAPPA SIGMA ALUMNI HOUSE CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE DELTA CHI OF KAPPA SIGMA ALUMNI HOUSE CORPORATION (EIN 20-3849680)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-09-15
IRS object ID
201132639349301003
Schema version
2010v3.2
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)
Timestamp2011-09-15T14:30:54-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-06-01TaxPeriodBeginDate

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)
NameCRAIG SHIDLERName
TitlePRESIDENTTitle
Phone6623285387Phone
Date Signed2011-09-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ MICHAEL PRINCE CPAName
Phone6623285387Phone
Date Prepared2011-07-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCRAIG SHIDLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12125AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts120868GrossReceipts
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 UBI7TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year138109ContributionsGrantsPriorYear
Contributions Grants Current Year29599ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year60102InvestmentIncomePriorYear
Investment Income Current Year7InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year-33651OtherRevenueCurrentYear
Total Revenue Prior Year198211TotalRevenuePriorYear
Total Revenue Current Year-4045TotalRevenueCurrentYear
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 Year0OtherExpensePriorYear
Other Expenses Current Year4910OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year4910TotalExpensesCurrentYear
Revenues Less Expenses Prior Year198211RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8955RevenuesLessExpensesCY
Total Assets BOY1162780TotalAssetsBOY
Total Assets EOY1132908TotalAssetsEOY
Total Liabilities BOY743133TotalLiabilitiesBOY
Total Liabilities EOY722216TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY419647NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY410692NetAssetsOrFundBalancesEOY
Mission DescriptionMAINTENANCE AND UPKEEP OF FRATERNITY HOUSE FOR KAPPA SIGMA FRATERNITY, DELTA CHI CHAPTER AT MISSISSIPPI STATE UNIVERSITYMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense124913Expense
Revenue91262Revenue
DescriptionMAINTENANCE AND UPKEEP OF FRATERNITY HOUSE FOR KAPPA SIGMA FRATERNITY, DELTA CHI CHAPTER AT MISSISSIPPI STATE UNIVERSITYDescription
Total Program Service Expense124913TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
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
HENRY MINOR
VICE PRESIDENT1.00X000
HADEN HUGHES
SECRETARY1.00X000
TIP JOHNSTON
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
All Other Contributions29599AllOtherContributions
Total Contributions29599TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7TotalRevenueColumn
Unrelated Business Revenue7UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real91262Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real124913Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-33651Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-33651TotalRevenueColumn
Related Or Exempt Function Income-33651RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column-4045TotalRevenueColumn
Related Or Exempt Function Income-33651RelatedOrExemptFunctionIncome
Unrelated Business Revenue7UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4260Total
Management And General4260ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total650Total
Management And General650ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4910Total
Program Services0ProgramServices
Management And General4910ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50931BOY
EOY30548EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1178088LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec75728LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1111849BOY
EOY1102360EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1162780BOY
EOY1132908EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY740733BOY
EOY719816EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2400BOY
EOY2400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY743133BOY
EOY722216EOY
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)
BOY419647BOY
EOY410692EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY419647BOY
EOY410692EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1162780BOY
EOY1132908EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-8955ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1082240InvestmentCostOrOtherBasis
Depreciation62035Depreciation
Book Value1020205BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis95848InvestmentCostOrOtherBasis
Depreciation13693Depreciation
Book Value82155BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1102360TotalOfBookValueLandBuildings

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)

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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI STATE KAPPA SIGMA EDUCATIONAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12125AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode
FieldValueIRS element (for citing)
EIN204819481EIN
Primary ActivitiesPROVIDE STUDENTS WHO ARE MEMBERS OR PLEDGES OF KAPPA SIGMA FRATERNITY AT MSUPrimaryActivities
Legal Domicile StateMSLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusACTIVEPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
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 Line1MISSISSIPPI STATE KAPPA SIGMA EDUCATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Amount Involved28024AmountInvolved
Method Of Amt DeterminationDEPOSITMethodOfAmtDetermination

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