DELTA CROSS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DELTA CROSS (EIN 84-2520002)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202441359349201214
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:19:02-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640683684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORSBORN SUTPHEN & O'NEAL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 515 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 389350515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842520002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA CROSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 6624532801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 GRAND BLVD | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S PHILLIPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6624532801 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M O'NEAL | PreparerPersonNm |
| PTIN | P00293342 | PTIN |
| Phone | 6624534175 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | DELTACROSS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,010 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $3,010 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $3,010 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $6,026 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $6,026 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $470,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $467,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,597 | BOYAmt |
| EOY | $22,581 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,215 | BOYAmt |
| EOY | $270,215 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,812 | BOYAmt |
| EOY | $467,796 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,812 | BOYAmt |
| EOY | $467,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION AND PURPOSE OF DELTA CROSS IT TO RAISE FUNDS NECESSARY TO BUILD, MAINTAIN, AND PRESERVE A LARGE CROSS IN THE VICINITY OF GREENWOOD, MS FOR THE PURPOSE OF THE ADVANCEMENT OF THE CHRISTIAN FAITH IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DELTA CROSS SUCCESSFULLY RAISED THE CAPITAL NEEDED BUILD THE CROSS AND RELATED FIXTURES AT THE SITE. DELTA CROSS WILL CONTINUE TO SOLICIT DONATIONS AND HAVE FUNDRAISING ACTIVITIES TO GENERATE THE FUNDS NEEDED FOR ONGOING MAINTEANCE OF THE GROUNDS AND RELATED FIXTURES AT THE SITE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,826 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,826 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES S PHILLIPS | ||
| PRESIDENT | 000.00 | $0 |
| MICHAEL LINDSEY | ||
| VICE PRESIDE | 000.00 | $0 |
| PAULA PROVINE | ||
| SECRETARY | 000.00 | $0 |
| CALVIN COLLINS | ||
| DIRECTOR | 000.00 | $0 |
| DEBBIE OXNAM | ||
| DIRECTOR | 000.00 | $0 |
| WATSON PILLOW | ||
| DIRECTOR | 000.00 | $0 |
| LANCE MOHAMMED | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S PHILLIPS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 GRAND BLVD | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6624532801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010 | CurrentTaxYearAmt |
| Total | $444,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010 | CurrentTaxYearAmt |
| Total | $444,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $444,642 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,518 | CurrentTaxYearMinus1YearAmt |
| Total | $5,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 5,518 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | CROSS 231,729 231,729 TURF AND LANDSCAPING 33,939 33,939 FLAG POLE 4,547 4,547 TOTAL 270,215 270,215 |
| FORM 990-EZ, PART III | THE MISSION AND PURPOSE OF DELTA CROSS IT TO RAISE FUNDS NECESSARY TO BUILD, MAINTAIN, AND PRESERVE A LARGE CROSS IN THE VICINITY OF GREENWOOD, MS FOR THE PURPOSE OF THE ADVANCEMENT OF THE CHRISTIAN FAITH IN THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | DELTA CROSS SUCCESSFULLY RAISED THE CAPITAL NEEDED BUILD THE CROSS AND RELATED FIXTURES AT THE SITE. DELTA CROSS WILL CONTINUE TO SOLICIT DONATIONS AND HAVE FUNDRAISING ACTIVITIES TO GENERATE THE FUNDS NEEDED FOR ONGOING MAINTEANCE OF THE GROUNDS AND RELATED FIXTURES AT THE SITE. |