Delta State University Educational Building Corporation in Cleveland, Mississippi (MS)

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Delta State University Educational Building Corporation
Employer Identification Number (EIN)640808184
Name of OrganizationDelta State University Educational Building Corporation
AddressDelta State University Kent Wyatt H, Cleveland, MS 38733
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date10/1992
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$3,924,522
Amount of Income$9
Form 990 Revenue Amount$9
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $9
Delta State University Educational Building Corporation: 

 $9
Other organizations performing similar types of work: 

 $739,956

Assets in 2012: $3,924,522
This organization: 

 $3,924,522
Other organizations performing similar types of work: 

 $1,585,729

Expenses in 2006: $346,118
Delta State University Educational Building Corporation: 

 $346,118
Other organizations performing similar types of work: 

 $3,763,082

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2006: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 89.2%

Grants share in income in 2006: 0.0%
Delta State University Educational Building Corporation: 

 0.0%
Other organizations performing similar types of work: 

 37.1%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$355,555
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$9,437
Dividends and interest from securities$0
Net rental income or (loss)$346,118
Gross rents$346,118
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$346,118
Program services$346,118
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$197,255
Excess or (deficit) for the year$9,437
Net assets or fund balances at beginning of year$187,818
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$346,118$346,118$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$346,118$346,118$0$0
Balance Sheets
2006
Total assets$5,748,704
Cash - non-interest-bearing$0
Savings and temporary cash investments$197,255
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$5,551,449
Total liabilities$5,551,449
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$5,551,449
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$5,748,704
Total net assets or fund balances$197,255
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$346,118
Total revenue, gains, and other support per audited financial statements$346,118
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$346,118
Total expenses and losses per audited financial statements$346,118
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$355,555
Program service revenue
Program service revenue 1000000$000$0$346,118
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$9,437
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isFederal, state, or local government or governmental Unit
Support Schedule
2005
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$33
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$0
Balance Sheet (for 2011)
Total assets$4,597,777
Total liabilities$4,396,661
Tax-exempt bond liabilities$4,396,661
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$201,116
Retained earnings, endowment, accumulated income, or other funds$201,116
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Research Foundation For The State University Of New YorkPO BOX 9, Albany, NY 12201-0009NY1951-11$1,369,597,235
2South Carolina Research Foundation901 Sumter St Ste 501, Columbia, SC 29208-0001SC1993-11$188,079,038
3Florida State University Foundation Inc2010 Levy Ave Bldg B Suite 300, Tallahassee, FL 32310-5776FL1963-11$162,939,777
4U B Foundation Activities IncPO BOX 900, Buffalo, NY 14226-0900NY1991-01$99,053,989
5University Enterprises Inc6000 J Street Suite 3800, Sacramento, CA 95819-2605CA1953-06$97,644,079
6University Of South Dakota FoundationPO BOX 5555, Vermillion, SD 57069-5555SD1967-07$79,270,709
7Park University Enterprises Inc5700 Broadmoor St Ste 300, Mission, KS 66202-2415KS1999-11$74,864,700
8Dewitt Wallace Fund For Macalester CollegeNew York, NY 10016NY$67,321,752
9Hunter College Foundation Inc695 Park Ave Room 1601e, New York, NY 10065-5024NY1991-08$66,116,090
10University Of North Carolina At Chapel Hill Foundation Inc104 Airport Dr Ste 3200 Cb, Chapel Hill, NC 27599-5023NC1977-01$61,929,373
11California State University - Northridge Foundation, The Northern Trust Company18111 Nordhoff St, Northridge, CA 91330-0001CA1995-06$56,718,139
12Montana State University FoundationPO BOX 172750, Bozeman, MT 59717-2750MT1958-09$54,838,665
13University Corporation At Monterey Bay100 Campus Ctr Bldg 201 119, Seaside, CA 93955-8000CA1995-09$49,968,655
14William F Vilas Estate, Robert R Stroud - Secty Of Ttees602 Pleasant Oak Dr Ste F, Oregon, WI 53575-3282WI1963-05$45,914,537
15The University Corporation18111 Nordhoff St, Northridge, CA 91330-0001CA1960-07$44,634,718
16Ivy Tech Foundation Inc50 West Fall Creek Parkway North, Indianapolis, IN 46208-5752IN1970-08$42,315,659
17Kenan-Flagler Business School FoundationCampus Box 3490 Mccoll Building, Chapel Hill, NC 27599-3440NC1951-12$35,840,447
18Educational Foundation IncPO BOX 2446, Chapel Hill, NC 27515-2446NC1939-10$35,574,951
19Mississippi E-Center Foundation1230 Raymond Rd Ste 200, Jackson, MS 39204-4528MS2001-04$2,447,297
20Delta State University Educational Building CorporationDelta State University Kent Wyatt H, Cleveland, MS 38733MS1992-10$9
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona3
California56
Colorado9
Connecticut9
District of Columbia4
Delaware4
Florida22
Georgia19
Hawaii2
Iowa5
Illinois18
Indiana8
Kansas12
Kentucky6
Louisiana7
Massachusetts7
Maryland8
Maine1
Michigan18
Minnesota8
Missouri10
Mississippi5
Montana1
North Carolina24
Nebraska3
New Hampshire2
New Jersey12
New Mexico2
Nevada5
New York42
Ohio13
Oklahoma5
Oregon4
Pennsylvania27
Rhode Island1
South Carolina11
South Dakota3
Tennessee12
Texas24
Utah3
Virginia17
Vermont1
Washington8
Wisconsin12
West Virginia4
Wyoming1
International6
Total494

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