BULLDOG CLUB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BULLDOG CLUB (EIN 51-0163622)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349301756
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T06:04:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510163622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BULLDOG CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BULL | BusinessNameControlTxt |
| Phone | 6623253074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER BT | AddressLine1Txt |
| City | MISSISSIPPI STATE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6623253074 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE DAVIS | PreparerPersonNm |
| PTIN | P01072114 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 BELMONT DRIVE | AddressLine1Txt |
| City | STARKVILLE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,999,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MSUBULLDOGCLUB.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | SCHOLARSHIPS FOR STUDENT ATHLETES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $637 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,731,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,619,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,362,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,210,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,408,979 | PYOtherRevenueAmt |
| CY Other Revenue | $6,304,875 | CYOtherRevenueAmt |
| PY Total Revenue | $39,503,157 | PYTotalRevenueAmt |
| CY Total Revenue | $41,325,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,773,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,265,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,050,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,177,998 | PYOtherExpensesAmt |
| CY Other Expenses | $6,335,014 | CYOtherExpensesAmt |
| PY Total Expenses | $44,443,031 | PYTotalExpensesAmt |
| CY Total Expenses | $63,159,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,939,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,834,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,301,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,897,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,092,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,316,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,208,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,580,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND SUPPORT THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,714,511 | ExpenseAmt |
| Grant | $45,773,547 | GrantAmt |
| Revenue | $190,394 | RevenueAmt |
| Desc | PROVIDING SCHOLARHIPS FOR STUDENT ATHLETES, PURCHASE AND CONSTRUCTION OF ATHLETIC FACILITIES, AND OTHER SUPPORT FOR THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. | Desc |
| Total Program Service Expenses | $58,714,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM PADGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6623253074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX BT | AddressLine1Txt |
| City | MISSISSIPPI STATE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLIE STEPHENSON | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BO MCKINNIS | ||||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN WILSON | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ABNEY | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOMMY NUSZ | ||||||||
| PAST PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEO SEAL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJI NELSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG TATUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ADKERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE HALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GOLDING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN CLAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN MAXWELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HASSELL FRANKLIN | ||||||||
| DIRECTOR - PASSED AWAY JAN 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WHITE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RULA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MACHADO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLOYD WOMACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN WINGO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY WILSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE NICHOLSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCDANIEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI LONG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN FRANKLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WARREN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RICHEY | ||||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | 0.00 | Yes (X) | $0 | $167,927 | $28,797 | ||
| JOHN COHEN | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $643,200 | $0 | $55,059 | ||
| ERIC GEORGE | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $0 | $203,515 | $35,838 | ||
| CHRISTOPHER JANS | ||||||||
| HEAD BASKETBALL COACH | 0.00 | 40.00 | $1,286,290 | $0 | $79,171 | Yes (X) | ||
| BENJAMIN HOWLAND | ||||||||
| HEAD BASKETBALL COACH | 0.00 | 40.00 | $576,613 | $0 | $824 | Yes (X) | ||
| MICHAEL LEACH | ||||||||
| HEAD FOOTBALL COACH | 0.00 | 40.00 | $5,116,398 | $0 | $63,241 | Yes (X) | ||
| ZACHARY ARNETT | ||||||||
| HEAD FOOTBALL COACH | 0.00 | 40.00 | $858,602 | $0 | $58,039 | Yes (X) | ||
| CHRIS LEMONIS | ||||||||
| HEAD BASEBALL COACH | 0.00 | 40.00 | $580,417 | $0 | $58,039 | Yes (X) | ||
| NIKKI MCRAE PENSON | ||||||||
| BASKETBALL COACH | 0.00 | 40.00 | $483,424 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,544,944 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $371,442 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $379,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REVEL XP LLC | |||||
| 500 W FIFTH STREET SUITE 200 | WINSTONSALEM | NC | 27101 | EVENT SERVICES | $727,891 |
| TOPSHELF CREATIVE | |||||
| 515 VINE DRIVE | FLOWOOD | MS | 39232 | CREATIVE SERVICES | $349,850 |
| JOHN THOMAS DESIGN | |||||
| 1677 SUNSET PARK DRIVE | NOLENSVILLE | TN | 37135 | CREATIVE SERVICES | $299,445 |
| ANTHONY JAMES PARTNERS LLC | |||||
| 3900 WESTERRE PARKWAY SUITE 300 | RICHMOND | VA | 23233 | CONSULTING FOR VIDEO BOARDS | $165,881 |
| 4 TOPPS PREMIUM SEATING | |||||
| 3135 INDIANA AVENUE | WINSTONSALEM | NC | 27105 | STADIUM SEATING SERVICES | $154,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $56,426 | MembershipDuesAmt |
| Fundraising | $2,800 | FundraisingAmt |
| Government Grants | $608,225 | GovernmentGrantsAmt |
| All Other Contributions | $32,952,471 | AllOtherContributionsAmt |
| Noncash Contributions | $4,515,000 | NoncashContributionsAmt |
| Total Contributions | $33,619,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | $111,010 | $111,010 |
| TICKET REVENUE | 900099 | $79,384 | $79,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,573,801 | TotalRevenueColumnAmt |
| Exclusion | $1,573,801 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,723,501 | TotalRevenueColumnAmt |
| Exclusion | $5,723,501 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,808 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,941 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,867 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,867 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $637 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,859 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,622 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$363,763 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$363,763 | TotalRevenueColumnAmt |
| Exclusion | -$363,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,221 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$166,665 | TotalRevenueColumnAmt |
| Exclusion | -$166,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE INCOME | 900099 | $405,371 | $405,371 |
| CONTRACT BUYOUT | 900099 | $250,000 | $250,000 |
| PARKING REVENUE | 900099 | $7,736 | $7,736 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,065 | TotalRevenueColumnAmt |
| Exclusion | $8,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $671,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,325,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $637 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,514,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,773,547 | TotalAmt |
| Program Services | $45,773,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,200 | TotalAmt |
| Program Services | $643,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,224,520 | TotalAmt |
| Program Services | $8,846,142 | ProgramServicesAmt |
| Management And General | $1,378,378 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,952 | TotalAmt |
| Management And General | $182,952 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,152 | TotalAmt |
| Management And General | $1,023,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,904 | TotalAmt |
| Management And General | $52,904 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,893 | TotalAmt |
| Management And General | $102,893 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,911 | TotalAmt |
| Management And General | $188,689 | ManagementAndGeneralAmt |
| Fundraising | $130,222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,276 | TotalAmt |
| Management And General | $159,157 | ManagementAndGeneralAmt |
| Fundraising | $76,119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491 | TotalAmt |
| Management And General | $5,491 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,408 | TotalAmt |
| Management And General | $507,408 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,049 | TotalAmt |
| Program Services | $176,049 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PREMIUM AREA EXPENSES | $2,223,902 | $2,223,902 | ||
| OPERATIONAL EXPENSES | $900,830 | $900,830 | ||
| CREDIT CARD & BANK FEES | $341,070 | $341,070 | ||
| MISCELLANEOUS | $296,287 | $110,919 | $185,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,841 | TotalAmt |
| Program Services | $150,841 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,159,233 | TotalAmt |
| Program Services | $58,714,511 | ProgramServicesAmt |
| Management And General | $4,053,013 | ManagementAndGeneralAmt |
| Fundraising | $391,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,080,864 | BOYAmt |
| EOY | $5,678,024 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,360 | BOYAmt |
| EOY | $3,158,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,397,035 | BOYAmt |
| EOY | $21,287,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,869 | BOYAmt |
| EOY | $6,773,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,301,128 | BOYAmt |
| EOY | $36,897,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,498 | BOYAmt |
| EOY | $861,810 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,250 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,135,457 | BOYAmt |
| EOY | $24,455,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,092,205 | BOYAmt |
| EOY | $26,316,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,344,145 | BOYAmt |
| EOY | $1,141,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,864,778 | BOYAmt |
| EOY | $9,439,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,208,923 | BOYAmt |
| EOY | $10,580,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,301,128 | BOYAmt |
| EOY | $36,897,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,834,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,205,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,515,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,083,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,438,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,731,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,619,922 | CurrentTaxYearAmt |
| Total | $150,389,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,515,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,083,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,438,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,731,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,619,922 | CurrentTaxYearAmt |
| Total | $150,389,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $150,389,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,453,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,847,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,388,110 | CurrentTaxYearAmt |
| Total | $18,715,234 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $637 | CurrentTaxYearAmt |
| Total | $637 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $671,172 | CurrentTaxYearAmt |
| Total | $671,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,776,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,394 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92350 | PublicSupportPY170Pct |
| 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE INCOME - 2022 AMOUNT: $ 405,371. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,796. CONTRACT BUYOUT - 2022 AMOUNT: $ 250,000. CREDIT CARD REBATES - 2022 AMOUNT: $ 6,269. PARKING REVENUE - 2022 AMOUNT: $ 7,736. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,864,778 | BeginningYearBalanceAmt |
| Contributions | $6,377,637 | ContributionsAmt |
| Investment Earnings Or Losses | $178,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,981,484 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,439,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,546,325 | BeginningYearBalanceAmt |
| Contributions | $5,684,194 | ContributionsAmt |
| Investment Earnings Or Losses | $117,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,483,053 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,864,778 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,426,471 | BeginningYearBalanceAmt |
| Contributions | $15,446,372 | ContributionsAmt |
| Investment Earnings Or Losses | -$362,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,963,837 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,546,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,877,214 | BeginningYearBalanceAmt |
| Contributions | $18,324,244 | ContributionsAmt |
| Investment Earnings Or Losses | $496,492 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,879,402 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,102,447 | OtherExpendituresAmt |
| Administrative Expenses | $289,630 | AdministrativeExpensesAmt |
| End Year Balance | $11,426,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,391,260 | BeginningYearBalanceAmt |
| Contributions | $20,070,524 | ContributionsAmt |
| Investment Earnings Or Losses | $571,101 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,155,671 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,877,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS AND EXCHANGE TRADED FUNDS | $19,729,805 | F |
| GOVERNMENT AND AGENCY BONDS | $1,557,941 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,287,746 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTUAL RECEIVABLES | $1,711,388 |
| DONATED FUNDS HELD BY MSU FOUNDATION | $4,322,542 |
| DEPOSITS | $739,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,773,230 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,263,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,205,629 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,751,263 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$121,645 | OtherRevenueAmt |
| Revenue Not Reported | $2,835,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,428,163 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,893 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$205,827 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$102,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,325,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,891,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,751,263 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $205,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,957,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,934,695 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,893 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $121,645 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $224,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,159,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS HAVE BEEN CREATED BY GIFTS IN HONOR OR MEMORY OF CURRENT OR FORMER MEMBERS TO BE USED FOR SPECIFIED EDUCATIONAL PURPOSES. THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY WITH INTEREST INCOME BEING RESTRICTED FOR SCHOLARSHIP PURPOSES. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CLUB HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. IN ADDITION, THE CLUB, AT JUNE 30, 2023 AND 2022, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LEGAL FEES INCLUDED WITH REVENUES ON AUDITED FS -121,645. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON FORM 990, PART VIII -179,886. FACILITY RENTAL EXPENSES INCLUDED WITH REVENUES ON FORM 990, PART VIII -25,941. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON PART VIII 179,886. FACILITY RENTAL EXPENSES INCLUDED WITH REVENUES ON FORM 990, PART VIII 25,941. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LEGAL FEES INCLUDED WITH REVENUES ON AUDITED FS 121,645. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,221 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,913 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $76,969 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,004 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,221 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,913 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,969 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$166,665 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO BOX 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 115 | $12,867,005 | $0 | PROVIDE SCHOLARSHIPS FOR STUDENT ATHLETES THAT ATTEND MISSISSIPPI STATE UNIVERSITY. |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION INC | ||||||||
| PO DRAWER 6149 | MISSISSIPPI STATE | MS | 39762 | 640410581 | 501(C)(3) | $750,000 | $0 | SCHOLARSHIP ASSISTANCE |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO BOX 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 115 | $26,638,589 | $0 | FACILITY IMPROVEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FUNDS TO MISSISSIPPI STATE UNIVERSITY AND MISSISSIPPI STATE UNIVERSITY FOUNDATION, INC. WHICH ARE DESIGNATED BY THE DONOR FOR ATHLETICS AND RECORDED IN ATHLETIC-RELATED ACCOUNTS AND FUNDS ARE DISBURSED FOR ATHLETIC DEPARTMENT PURPOSES. THE ORGANIZATION IS ALSO IN THE MIDST OF A GIFT AGREEMENT WITH THE MSU FOUNDATION TO PROVIDE SUPPORT TO THE STATE PRIDE CAMPAIGN, WHICH SUPPORTS MSU THROUGH SCHOLARSHIPS, FACULTY SUPPORT, PROFESSORSHIPS, AND SUPPORT TO THE MSU LIBRARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LEACH | ||||||||||||||
| HEAD FOOTBALL COACH | $4,742,483 | $0 | $350,000 | $0 | $23,915 | $0 | $0 | $58,709 | $0 | $4,532 | $5,116,398 | $63,241 | $0 | $0 |
| CHRISTOPHER JANS | ||||||||||||||
| HEAD BASKETBALL COACH | $1,284,223 | $0 | $0 | $0 | $2,067 | $0 | $0 | $74,820 | $0 | $4,351 | $1,286,290 | $79,171 | $0 | $0 |
| ZACHARY ARNETT | ||||||||||||||
| HEAD FOOTBALL COACH | $777,602 | $0 | $75,000 | $0 | $6,000 | $0 | $0 | $53,070 | $0 | $4,969 | $858,602 | $58,039 | $0 | $0 |
| JOHN COHEN | ||||||||||||||
| COO | $627,902 | $0 | $0 | $0 | $15,298 | $0 | $0 | $51,351 | $0 | $3,708 | $643,200 | $55,059 | $0 | $0 |
| CHRIS LEMONIS | ||||||||||||||
| HEAD BASEBALL COACH | $549,354 | $0 | $25,000 | $0 | $6,063 | $0 | $0 | $53,070 | $0 | $4,969 | $580,417 | $58,039 | $0 | $0 |
| BENJAMIN HOWLAND | ||||||||||||||
| HEAD BASKETBALL COACH | $572,054 | $0 | $0 | $0 | $4,559 | $0 | $0 | $0 | $0 | $824 | $576,613 | $824 | $0 | $0 |
| NIKKI MCRAE PENSON | ||||||||||||||
| BASKETBALL COACH | $483,424 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $483,424 | $0 | $0 | $0 |
| ERIC GEORGE | ||||||||||||||
| CFO | $0 | $197,515 | $0 | $0 | $0 | $6,000 | $0 | $35,838 | $0 | $0 | $0 | $239,353 | $0 | $0 |
| MIKE RICHEY | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $0 | $161,927 | $0 | $0 | $0 | $6,000 | $0 | $28,797 | $0 | $0 | $0 | $196,724 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THERE SHALL BE A COMPENSATION COMMITTEE, WHICH SHALL OVERSEE ALL ASPECTS OF SUPPLEMENTAL COMPENSATION AND BENEFITS PROVIDED BY THE CLUB TO ATHLETIC DEPARTMENT EMPLOYEES, INCLUDING COACHES AND ADMINISTRATORS, AS MAY BE REQUESTED BY AND APPROVED BY MSU AND THE ATHLETIC DEPARTMENT. THIS COMMITTEE SHALL MAKE RECOMMENDATIONS ON APPROPRIATE COMPENSATION FOR ATHLETIC DEPARTMENT EMPLOYEES. |
| PART I, LINE 4A | SEVERANCE PAYMENTS WERE MADE TO THREE MSU ATHLETIC DEPARTMENT COACHES: BENJAMIN HOWLAND $214,797, NIKKI MCRAE PENSON $483,424 AND SCOTT FOXHALL $32,160. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SEE BELOW | Desc |
| Contribution | 32500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,515,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE ESTIMATED NUMBER OF ITEMS CONTRIBUTED. |
| SCHEDULE M, PART I, LINE 25: | APPAREL & PERFORMANCE ITEMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND EXCEPT AS OTHERWISE PROVIDED BY THE BYLAWS, ALL THE POWERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS AS OF 11/11/2022. CHANGES TO THE BYLAWS INCLUDE THE FOLLOWING: - ADDED THE FOLLOWING TO THE ORGANIZATION'S OBJECTIVES AND PURPOSES: "TO PROVIDE SUCH SUPPORT OF MSU'S ATHLETICS PROGRAMS AS IT MAY DETERMINE APPROPRIATE UPON REQUEST AND APPROVAL BY MSU AND ITS DIRECTOR OF ATHLETICS." - ADDED ADDITIONAL MAJOR FUNCTIONS SUPPORTING THE OBJECTIVES AND PURPOSES. - CHANGED THE DIRECTORS' TERMS COMMENCING DATE FROM JANUARY 1 TO JULY 1 AFTER DIRECTORS' ELECTION DATE. - CHANGED THAT ELECTIONS SHOULD BE NO MORE THAN EIGHT (8) NEW DIRECTORS PER YEAR INSTEAD OF FIVE (5). - ADDED THE CHIEF OPERATING OFFICER TO THE OFFICERS OF THE ORGANIZATION. - ALLOWANCE OF THE TREASURER TO SERVE SUCCESSIVE TERMS. - UPDATED THE RESPONSIBILITIES OF THE CHIEF OPERATING OFFICER AND EXECUTIVE DIRECTOR. - UPDATED THE SECTION REGARDING MEETINGS, INCLUDING THE FREQUENCY, QUORUM, SPECIAL MEETINGS, TELEPHONIC MEETINGS, AND ACTIONS WITHOUT A MEETING. - ADDED THE EXECUTIVE COMMITTEE AND INVESTMENT COMITTEE. - UPDATED LANGUAGE REGARDING EX OFFICIO COMMITTEE MEMBERS AND THEIR DESIGNATION. - ADDED THE SECTION REGARDING CONTRACTS AND BANKING, WHICH INVOLVES THE EXPENDITURE APPROVAL PROCESS. - REMOVED THE FOLLOWING SECTIONS: WHISTLEBLOWER POLICY, CONFLICT OF INTEREST AND FINANCIAL INTEREST POLICY AND DECLARATION, AFFIRMATION, AND FORM 990 REVIEW POLICY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION SHALL CONSIST OF PERSONS WHO MAKE ANNUAL FINANCIAL CONTRIBUTIONS FOR THE THEN-CURRENT YEAR TO THE CORPORATION, OR ESTABLISH AN ENDOWED SCHOLARSHIP WITH THE CORPORATION, AND SUBSCRIBE TO THE PURPOSES AND OBJECTIVES OF CORPORATION. A CORPORATION OR OTHER ENTITY THAT MAKES FINANCIAL CONTRIBUTIONS MAY DESIGNATE A NATURAL PERSON OR PERSONS AS A MEMBER OR MEMBERS TO BENEFIT FROM SUCH CONTRIBUTIONS AND SUCH MEMBERSHIP SHALL BE TREATED AS PROVIDED BELOW, EXCEPT AS MIGHT BE OTHERWISE AGREED BETWEEN THE CORPORATION AND THE CONTRIBUTING CORPORATION OR OTHER ENTITY. MEMBERS SHALL NOT BE ENTITLED TO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. THE CONFLICT OF INTEREST POLICY IS ADDRESSED ON AN ANNUAL BASIS BY THE PRESIDENT TO THE REST OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE SHALL BE A COMPENSATION COMMITTEE, WHICH SHALL OVERSEE ALL ASPECTS OF SUPPLEMENTAL COMPENSATION AND BENEFITS PROVIDED BY THE CLUB TO ATHLETIC DEPARTMENT EMPLOYEES, INCLUDING COACHES AND ADMINISTRATORS, AS MAY BE REQUESTED BY AND APPROVED BY MSU AND THE ATHLETIC DEPARTMENT. THIS COMMITTEE SHALL MAKE RECOMMENDATIONS ON APPROPRIATE COMPENSATION FOR ATHLETIC DEPARTMENT EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TRUSTEE FEES: PROGRAM SERVICE EXPENSES 130,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,063. AUTOMOBILES: PROGRAM SERVICE EXPENSES 20,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,778. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 ALLEN HALL | AddressLine1Txt |
| City | MISSISSIPPI STATE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 646000819 | EIN |
| Primary Activities | SUPPORT OF ATHLETICS | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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