Form 990-ez, Part I, Line 8 - Other Revenue
“Description: admin fees. Amount: 500. Description: interest income. Amount: 828. Description: grants - subcontracted to msu. Amount: 23,353. Total to form 990-ez, line 8: 24,681.”
Mississippi State University Advanced Research and Development
990EZ • Fiscal year 2018 • EIN 81-3934085
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$48,238
Flat from 2018
Net Assets
Flat-$49,680
Flat from 2018
Liabilities
Flat$97,918
Flat from 2018
Revenue And Expenses
Revenue
Flat$34,181
Flat from 2018
Expenses
Flat$52,418
Flat from 2018
Net Income
Flat-$18,237
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $34,181
Mission and Program Overview
Mission
Encourage & promote new technologies & research by working with business, industry and msu.
To encourage, promote, and support activities related to the development of new technologies & research that is in the public interest in association with mississippi state university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH AND DEVELOPMENT PROGRAM EXPENSES, TO SUPPORT THE DEVELOPMENT OF START-UP COMPANIES | $0 | $27,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY BOHACH | Vice President | - | $0 | - | - |
| DAVID SHAW | President | - | $0 | - | - |
| JOAN LUCAS | Secretary/General Counsel | - | $0 | - | - |
| DON ZANT | Board Member | - | $0 | - | - |
| JUDY BONNER | Board Member | - | $0 | - | - |
| JOHN RUSH | Board Member | - | $0 | - | - |
| MARC MCGEE | Director | FT | $0 | - | - |
| JERRY TONEY | Board Member | - | $0 | - | - |
| JASON DEAN | Board Member | - | $0 | - | - |
| GRAY SWOOPE | Board Member | - | $0 | - | - |
| MIKE HAINSEY | Board Member | - | $0 | - | - |
| BRIAN USEFORGE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mississippi State University Assure
- EIN
- 81-3934085
- Phone
- 6623254115
- Address
- PO BOX 6343, MISSISSIPPI STATE, MS 39762
Signing Officer
- Name
- Marc Mcgee
- Title
- Director
- Phone
- 6623256849
- Signed
- 2018-12-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- T E LOTT & COMPANY CPA'S
- Address
- PO BOX 80282, STARKVILLE, MS 39759-0282
- Preparer
- Jeffry H Read CPA
- Phone
- 6623231234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 940. Description: rtc admin fees. Amount: 1,572. Description: insurance. Amount: 2,664. Description: other contractual services. Amount: 24,914. Description: other expenses. Amount: 295. Description: bad debt expense. Amount: 3,000. Total to form 990-ez, line 16: 33,385.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -19,838.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 6,468. Description: prepaids. Beg. Of year amount: 0. End of year amount: 939.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable - msu rtc. Beg. Of year amount: 50,000. End of year amount: 50,000. Description: accounts payable. Beg. Of year amount: 275. End of year amount: 47,918.”
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AgriculturalNameAndAddressGrp/CityNm | 0 | STARKVILLE |
| IRS990ScheduleA/AgriculturalNameAndAddressGrp/CollegeUniversityName/BusinessNameLine1Txt | 0 | MISSISSIPPI STATE UNIVERSTIY |
| IRS990ScheduleA/AgriculturalNameAndAddressGrp/StateAbbreviationCd | 0 | MS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMIN FEES. AMOUNT: 500. DESCRIPTION: INTEREST INCOME. AMOUNT: 828. DESCRIPTION: GRANTS - SUBCONTRACTED TO MSU. AMOUNT: 23,353. TOTAL TO FORM 990-EZ, LINE 8: 24,681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 940. DESCRIPTION: RTC ADMIN FEES. AMOUNT: 1,572. DESCRIPTION: INSURANCE. AMOUNT: 2,664. DESCRIPTION: OTHER CONTRACTUAL SERVICES. AMOUNT: 24,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 295. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 33,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -19,838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,468. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN PAYABLE - MSU RTC. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 47,918. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623231234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFRY H READ CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-24T16:39:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,238
- Liabilities
- $97,918
- Net assets
- -$49,680
- Revenue
- $34,181
- Expenses
- $52,418
- Net income
- -$18,237