Nonprofit · EIN 64-6034675
DELTA STATE UNIVERSITY FOUNDATION INC
Tax-exempt · CLEVELAND, MS 38733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,148,498 | $7,066,829 | $3,081,669 | $49,692,506 | $2,124,887 | $47,567,619 |
| June 30, 2024 | 990 | $7,657,770 | $6,313,343 | $1,344,427 | $46,704,338 | $2,471,984 | $44,232,354 |
| June 30, 2023 | 990 | $6,575,279 | $6,386,533 | $188,746 | $45,226,639 | $2,385,525 | $42,841,114 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,400,836
- Program service revenue
- $0
- Investment income
- $4,210,077
- Other revenue
- $1,537,585
Expenses
- Grants and similar amounts paid
- $1,268,314
- Other salaries and wages
- $1,047,908
- Salaries, compensation and benefits (total)
- $1,047,908
- Professional fundraising fees
- $0
- Accounting fees
- $26,000
- Occupancy
- $3,014
- Travel
- $33,472
- Depreciation
- $2,352
- Program services (functional)
- $5,706,426
- Management and general (functional)
- $794,475
- Fundraising (functional)
- $565,928
Balance sheet and other
- Total assets, start of year
- $46,704,338
- Total assets, end of year
- $49,692,506
- Total liabilities, end of year
- $2,124,887
- Net assets, end of year
- $47,567,619
- Land, buildings and equipment
- $38,580
- Net assets without donor restrictions
- $1,913,095
- Net assets with donor restrictions
- $45,654,524
- Gross receipts
- $10,148,498
- Employees
- 0
- Year formed
- 1967
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 |
|---|---|---|---|
| JIM ADAMS | DIRECTOR Trustee or director | – | $0 |
| MILLER ARANT | DIRECTOR Trustee or director | – | $0 |
| ROBERT P ARMOUR | DIRECTOR Trustee or director | – | $0 |
| JOE M BAKER | DIRECTOR Trustee or director | – | $0 |
| JEAN ELMORE | DIRECTOR Trustee or director | – | $0 |
| DOTY FARMER | DIRECTOR Trustee or director | – | $0 |
| VICKI FIORANELLI | DIRECTOR Trustee or director | – | $0 |
| JOHN FLETCHER | DIRECTOR Trustee or director | – | $0 |
| BEAU GARVERICK | DIRECTOR Trustee or director | – | $0 |
| ALAN HARGETT | TREASURER Trustee or director, Officer | – | $0 |
| DEBBIE HESLEP | DIRECTOR Trustee or director | – | $0 |
| FRANK W SMITH III | DIRECTOR Trustee or director | – | $0 |
| TOM JANOUSH | PAST CHAIRPE Trustee or director, Officer | – | $0 |
| LESLIE JENKINS | SECRETARY Trustee or director, Officer | – | $0 |
| ARTHUR JOHNSTON | DIRECTOR Trustee or director | – | $0 |
25 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD MYERS JR | DIRECTOR Trustee or director | – | $0 |
| KEITH KING | DIRECTOR Trustee or director | – | $0 |
| TREY LABELLA | DIRECTOR Trustee or director | – | $0 |
| ANDY LEE | DIRECTOR Trustee or director | – | $0 |
| TORRENCE MCKNIGHT | DIRECTOR Trustee or director | – | $0 |
| GEORGE MILLER | DIRECTOR Trustee or director | – | $0 |
| NED MITCHELL | DIRECTOR Trustee or director | – | $0 |
| CASEY D MYRICK | DIRECTOR Trustee or director | – | $0 |
| BETH PRICE | DIRECTOR Trustee or director | – | $0 |
| LARRY PROCTOR | DIRECTOR Trustee or director | – | $0 |
| DAVID ROBINSON | DIRECTOR Trustee or director | – | $0 |
| JOE SAIA | DIRECTOR Trustee or director | – | $0 |
| NAN SANDERS | DIRECTOR Trustee or director | – | $0 |
| RODNEY SCAIFE | DIRECTOR Trustee or director | – | $0 |
| WILL SIMPSON | DIRECTOR Trustee or director | – | $0 |
| HUGH SMITH | CHAIRPERSON Trustee or director, Officer | – | $0 |
| WORTH STEEN | DIRECTOR Trustee or director | – | $0 |
| MYRTIS TABB | DIRECTOR Trustee or director | – | $0 |
| JOYCE TUCKER | DIRECTOR Trustee or director | – | $0 |
| ANNE WEISSINGER | DIRECTOR Trustee or director | – | $0 |
| MARGARET WHITE | DIRECTOR Trustee or director | – | $0 |
| WILMA WILBANKS | DIRECTOR Trustee or director | – | $0 |
| TJWANA WILSON | DIRECTOR Trustee or director | – | $0 |
| WALTER WOOD | DIRECTOR Trustee or director | – | $0 |
| PETER WOODS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 36 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ABNEY | EMERITUS Trustee or director | – | $0 |
| MILLER ARANT | DIRECTOR Trustee or director | – | $0 |
| ROBERT P ARMOUR | DIRECTOR Trustee or director | – | $0 |
| JOE M BAKER | DIRECTOR Trustee or director | – | $0 |
| GEORGE BASSI | DIRECTOR Trustee or director | – | $0 |
| WILLIAM BELL | DIRECTOR Trustee or director | – | $0 |
| WALKER BYARS | DIRECTOR Trustee or director | – | $0 |
| CHERYL COMANS | DIRECTOR Trustee or director | – | $0 |
| ANNA LOONEY DILL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DOTY FARMER | DIRECTOR Trustee or director | – | $0 |
| VICKI FIORANELLI | DIRECTOR Trustee or director | – | $0 |
| JOHN FLETCHER | DIRECTOR Trustee or director | – | $0 |
| ALAN HARGETT | DIRECTOR Trustee or director | – | $0 |
| EARNEST HART | DIRECTOR Trustee or director | – | $0 |
| JAMES T HARVEY | PAST PRESIDE Trustee or director | – | $0 |
| EDWARD KOSSMANN III | DIRECTOR Trustee or director, Officer | – | $0 |
| TOM JANOUSH | PRESIDENT Trustee or director, Officer | – | $0 |
| LESLIE JENKINS | SECRETARY Trustee or director, Officer | – | $0 |
| PETER JERNBERG | EMERITUS Trustee or director | – | $0 |
| ARTHUR JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| CHARLES H WEISSINGER JR | DIRECTOR Trustee or director | – | $0 |
| KEN MULLINS JR | DIRECTOR Trustee or director | – | $0 |
| RICHARD MYERS JR | DIRECTOR Trustee or director | – | $0 |
| ANDY LEE | DIRECTOR Trustee or director | – | $0 |
| PAT LEWIS | DIRECTOR Trustee or director | – | $0 |
| NED MITCHELL | DIRECTOR Trustee or director | – | $0 |
| CASEY D MYRICK | DIRECTOR Trustee or director | – | $0 |
| CHARLIE PLEAS | DIRECTOR Trustee or director | – | $0 |
| NAN SANDERS | DIRECTOR Trustee or director | – | $0 |
| RODNEY SCAIFE | DIRECTOR Trustee or director | – | $0 |
| WILL SIMPSON | DIRECTOR Trustee or director | – | $0 |
| HUGH SMITH | TREASURER Trustee or director, Officer | – | $0 |
| MARGARET WHITE | DIRECTOR Trustee or director | – | $0 |
| WILMA WILBANKS | DIRECTOR Trustee or director | – | $0 |
| PETER WOODS | DIRECTOR Trustee or director | – | $0 |
| BENNIE WRIGHT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ABNEY | EMERITUS Trustee or director | – | $0 |
| MILLER ARANT | DIRECTOR Trustee or director | – | $0 |
| ROBERT P ARMOUR | DIRECTOR Trustee or director | – | $0 |
| JOE M BAKER | DIRECTOR Trustee or director | – | $0 |
| GEORGE BASSI | DIRECTOR Trustee or director | – | $0 |
| WILLIAM BELL | DIRECTOR Trustee or director | – | $0 |
| WALKER BYARS | DIRECTOR Trustee or director | – | $0 |
| CHERYL COMANS | DIRECTOR Trustee or director | – | $0 |
| ANNA LOONEY DILL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DOTY FARMER | DIRECTOR Trustee or director | – | $0 |
| VICKI FIORANELLI | DIRECTOR Trustee or director | – | $0 |
| JOHN FLETCHER | DIRECTOR Trustee or director | – | $0 |
| ALAN HARGETT | DIRECTOR Trustee or director | – | $0 |
| EARNEST HART | DIRECTOR Trustee or director | – | $0 |
| JAMES T HARVEY | PAST PRESIDE Trustee or director | – | $0 |
| EDWARD KOSSMANN III | DIRECTOR Trustee or director, Officer | – | $0 |
| TOM JANOUSH | PRESIDENT Trustee or director, Officer | – | $0 |
| LESLIE JENKINS | SECRETARY Trustee or director, Officer | – | $0 |
| PETER JERNBERG | EMERITUS Trustee or director | – | $0 |
| ARTHUR JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| CHARLES H WEISSINGER JR | DIRECTOR Trustee or director | – | $0 |
| KEN MULLINS JR | DIRECTOR Trustee or director | – | $0 |
| RICHARD MYERS JR | DIRECTOR Trustee or director | – | $0 |
| ANDY LEE | DIRECTOR Trustee or director | – | $0 |
| PAT LEWIS | DIRECTOR Trustee or director | – | $0 |
| NED MITCHELL | DIRECTOR Trustee or director | – | $0 |
| CASEY D MYRICK | DIRECTOR Trustee or director | – | $0 |
| CHARLIE PLEAS | DIRECTOR Trustee or director | – | $0 |
| NAN SANDERS | DIRECTOR Trustee or director | – | $0 |
| RODNEY SCAIFE | DIRECTOR Trustee or director | – | $0 |
| WILL SIMPSON | DIRECTOR Trustee or director | – | $0 |
| HUGH SMITH | TREASURER Trustee or director, Officer | – | $0 |
| MARGARET WHITE | DIRECTOR Trustee or director | – | $0 |
| WILMA WILBANKS | DIRECTOR Trustee or director | – | $0 |
| PETER WOODS | DIRECTOR Trustee or director | – | $0 |
| BENNIE WRIGHT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3141 DSU, CLEVELAND, MS 38733-0000
- Principal officer (990 for 2024)
- SUZETTE MATTHEWS
- Signed the 990
- DAVID GLADDEN, CFO
- Phone
- (662) 846-4665
- Return prepared by
- BRIDGERS GOODMAN BAIRD & CLARKE PLLC
Mission
THE DELTA STATE FOUNDATION INC IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO GROWTH, DEVELOPMENT AND ENHANCEMENT OF DELTA STATE UNIV AND ITS FACULTY, STAFF AND STUDENTS WITH SPECIAL EMPHASIS ON ACADEMIC QUALITY, THROUGH SOLICITATION, PROFESSIONAL MANAGEMENT AND PRUDENT DISBURSEMENT OF INVESTED FUNDS AND OTHER GIFTS DERIVED FROM PRIVATE SOURCES.
Program accomplishments
- THESE PROGRAM SERVICE EXPENSES WERE FOR THE SOLE PURPOSE OF SUPPORTING AND PROMOTING THE ACADEMIC PROGRAMS AND STUDENT DEVELOPMENT PROGRAMS OF DELTA STATE UNIVERSITY. ENRICHMENT ACTIVITIES PROVIDED BY THE FOUNDATION INCLUDE FACULTY AND STAFF DEVELOPMENT, STUDENT SCHOLARSHIPS, AND FINANCIAL AID.Expenses $5,706,426 · grants $1,268,314
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
- 64-6034675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,692,506
- Income (IRS master file)
- $10,148,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,148,498 | $7,066,829 | $49,692,506 | XML |
| 990 | June 2024 | $7,657,770 | $6,313,343 | $46,704,338 | IRS |
| 990 | June 2023 | $6,575,279 | $6,386,533 | $45,226,639 | XML |
| 990 | June 2022 | $4,479,286 | $5,492,028 | $43,164,062 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 64-6034675).
Questions about DELTA STATE UNIVERSITY FOUNDATION INC
- What is the EIN of DELTA STATE UNIVERSITY FOUNDATION INC?
- The employer identification number (EIN) of DELTA STATE UNIVERSITY FOUNDATION INC is 64-6034675.
- Is DELTA STATE UNIVERSITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to DELTA STATE UNIVERSITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA STATE UNIVERSITY FOUNDATION INC 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 FOUNDATION INC 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 FOUNDATION INC 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 FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SUZETTE MATTHEWS.
- Who are the officers and directors of DELTA STATE UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 40 people; 0 received compensation from the organization.
- How much revenue does DELTA STATE UNIVERSITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,148,498, expenses of $7,066,829 and total assets of $49,692,506 at year end.
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