Nonprofit · EIN 64-0808184
DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION
Tax-exempt · CLEVELAND, MS 38733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $907,350 | $907,350 | $0 | $9,765,968 | $9,765,000 | $968 |
| June 30, 2024 | 990 | $1,086,100 | $1,086,100 | $0 | $10,265,968 | $10,265,000 | $968 |
| June 30, 2023 | 990 | $0 | $0 | $0 | $10,915,968 | $10,915,000 | $968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $907,350
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $907,350
Balance sheet and other
- Total assets, start of year
- $10,265,968
- Total assets, end of year
- $9,765,968
- Total liabilities, end of year
- $9,765,000
- Net assets, end of year
- $968
- Net assets without donor restrictions
- $968
- Gross receipts
- $907,350
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DANIEL ENNIS | PRESIDENT Officer | – | $0 |
| DR LESLIE GRIFFIN | OFFICER Officer | – | $0 |
| DR EDWIN CRAFT | OFFICER Officer | – | $0 |
| DR EDDIE LOVIN | OFFICER Officer | – | $0 |
| DR SUZETTE MATHEWS | OFFICER Officer | – | $0 |
| MIKE KINNISON | OFFICER Officer | – | $0 |
| KELVIN DAVIS | OFFICER Officer | – | $0 |
| JEREMY RICKS | OFFICER Officer | – | $0 |
| DR CURTIS COLEMAN | OFFICER Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DANIEL ENNIS | PRESIDENT Officer | – | $0 |
| DR LESLIE GRIFFIN | OFFICER Officer | – | $0 |
| DR EDWIN CRAFT | OFFICER Officer | – | $0 |
| DR EDDIE LOVIN | OFFICER Officer | – | $0 |
| DR SUZETTE MATHEWS | OFFICER Officer | – | $0 |
| MIKE KINNISON | OFFICER Officer | – | $0 |
| KELVIN DAVIS | OFFICER Officer | – | $0 |
| JEREMY RICKS | OFFICER Officer | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN CRAFT | OFFICER Officer | – | $0 |
| KELVIN DAVIS | OFFICER Officer | – | $0 |
| DR DANIEL ENNIS | PRESIDENT Officer | – | $0 |
| DAVID GLADDEN | OFFICER Officer | – | $0 |
| DR LESLIE GRIFFIN | OFFICER Officer | – | $0 |
| MIKE KINNISON | OFFICER Officer | – | $0 |
| DR EDDIE LOVIN | OFFICER Officer | – | $0 |
| DR MICHELLE ROBERTS | OFFICER Officer | – | $0 |
| LARRY WAKEFIELD | OFFICER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- KENT WYATT HALL SUITE 215, CLEVELAND, MS 38733-0000
- Principal officer (990 for 2024)
- KELVIN DAVIS, DSU, CLEVELAND, MS 38733
- Signed the 990
- KELVIN DAVIS, OFFICER
- Phone
- (662) 846-3000
- Website
- WWW.DELTASTATE.EDU
- Return prepared by
- JACKSON BRASWELL MULLINS & BAILEY PA
Mission
CONSTRUCTION OF RESIDENCE HALLS FOR DELTA STATE UNIVERSITY
Program accomplishments
- CONSTRUCTION HAS BEEN COMPLETED FOR SEVERAL RESIDENCE HALLS LOCATED IN THE CAMPUS OF DELTA STATE UNIVERSITY. BONDS ARE BEING REDEEMED ANNUALLY FROM FUNDS TRANSFERRED AS RENT FROM THE UNIVERSITY.Expenses $907,350
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0808184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,765,968
- Income (IRS master file)
- $907,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $907,350 | $907,350 | $9,765,968 | IRS |
| 990 | June 2024 | $1,086,100 | $1,086,100 | $10,265,968 | IRS |
| 990 | June 2023 | $0 | $0 | $10,915,968 | XML |
| 990 | June 2022 | $0 | $0 | $11,535,968 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0808184).
Questions about DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION
- What is the EIN of DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION?
- The employer identification number (EIN) of DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION is 64-0808184.
- Is DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 names KELVIN DAVIS.
- Who are the officers and directors of DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELTA STATE UNIVERSITY EDUCATIONAL BUILDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $907,350, expenses of $907,350 and total assets of $9,765,968 at year end.
Other nonprofits in CLEVELAND
- BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC EIN 64-0434535 · last filed 990 for 2025
- DELTA STATE UNIVERSITY FOUNDATION INC EIN 64-6034675 · last filed 990 for 2025
- BOLIVAR MEDICAL CENTER FOUNDATION EIN 64-0923090 · last filed 990 for 2025
- SHAW EDUCATIONAL FOUNDATION EIN 64-6026555 · last filed 990 for 2025
- BOLIVAR COUNTY COUNCIL ON AGING INC EIN 64-0589598 · last filed 990 for 2025
- CLEVELAND COUNTRY CLUB EIN 64-0339596 · last filed 990 for 2025
- CLEVELAND MUSIC FOUNDATION INC EIN 45-3186945 · last filed 990 for 2024
- CLEVELAND CHAMBER OF COMMERCE EIN 64-0291857 · last filed 990 for 2025