BULLDOG CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BULLDOG CLUB (EIN 51-0163622)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201410279349300856
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-27T11:42:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640575804 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T E LOTT & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80282 | AddressLine1 |
| City | STARKVILLE | City |
| State | MS | State |
| ZIP Code | 397590282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510163622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BULLDOG CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BULL | NameControl |
| Phone | 6623253074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER BT | AddressLine1 |
| City | MISSISSIPPI STATE | City |
| State | MS | State |
| ZIP Code | 39762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOMMY TOMLINSON | Name |
| Title | TREASURER | Title |
| Phone | 6623244702 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFRY H READ CPA | Name |
| PTIN | P00017404 | PTIN |
| Phone | 6623231234 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOMMY TOMLINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 LITTLEJOHN LANE | AddressLine1 |
| City | STARKVILLE | City |
| State | MS | State |
| ZIP Code | 39759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24174227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAILSTATE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | SCHOLARSHIPS FOR STUDENT ATHLETES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18052965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19732840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280088 | InvestmentIncomePriorYear |
| Investment Income Current Year | 344750 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4057990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18333053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24135580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 905295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1558966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 606892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19481730 | OtherExpensePriorYear |
| Other Expenses Current Year | 25603936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20387025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27162902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2053972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3027322 | RevenuesLessExpensesCY |
| Total Assets BOY | 33930874 | TotalAssetsBOY |
| Total Assets EOY | 42449044 | TotalAssetsEOY |
| Total Liabilities BOY | 10412527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19707244 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23518347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22741800 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND SUPPORT THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24021668 | Expense |
| Description | PROVIDING SCHOLARSHIPS FOR STUDENT ATHLETES,PURCHASE AND CONSTRUCT ATHLETIC FACILITES, AND OTHER SUPPORT FOR THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. | Description |
| Total Program Service Expense | 24021668 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNCAN MCKENZIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6623252532 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER BT | AddressLine1 |
| City | MISSISSIPPI STATE | City |
| State | MS | State |
| ZIP Code | 39762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE RICHEY | ||||||
| ASST ATHLETIC DIRECTOR | 40.00 | X | 115456 | 0 | 0 | |
| STRATON E KARATASSOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 103218 | 0 | 0 | |
| BETH CLAY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| STEVE GOLDING | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| TOMMY TOMLINSON | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| MIKE YOUNGER | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218674 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JESCO | |||||
| 202 SOUTH SPRING STREET | FULTON | MS | 38843 | CONSTRUCTION | 19322311 |
| DAN MULLEN | |||||
| P O BOX 5327 | MISSISSIPPI STATE | MS | 39762 | TALENT | 2216667 |
| ADVENT | |||||
| 2316 CRUZEN STREET | NASHVILLE | MS | 37211 | FACILITIES DESIGN | 845840 |
| RICK RAY | |||||
| 104 TURNBERRY LANE | STARKVILLE | MS | 39759 | TALENT | 700000 |
| XOS TECHNOLOGIES | |||||
| 59 SKYLINE DRIVE | LAKE MARY | FL | 32746 | VIDEO | 559920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 19732840 | AllOtherContributions |
| Total Contributions | 19732840 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249538 | TotalRevenueColumn |
| Exclusion | $249,538 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4057990 | TotalRevenueColumn |
| Exclusion | $4,057,990 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 133859 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38647 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 95212 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95212 | TotalRevenueColumn |
| Exclusion | $95,212 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24135580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,402,740 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558966 | Total |
| Program Services | 111387 | ProgramServices |
| Management And General | 1447579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159815 | Total |
| Management And General | 159815 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70956 | Total |
| Management And General | 64864 | ManagementAndGeneral |
| Fundraising | 6092 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219243 | Total |
| Fundraising | 219243 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97396 | Total |
| Fundraising | 97396 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607320 | Total |
| Management And General | 607320 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17493 | Total |
| Management And General | 17493 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138463 | Total |
| Program Services | 138463 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ATHLETIC FACILITIES | 18120309 | 18120309 |
| TALENT FEE | 3539667 | 3539667 |
| ATHLETIC DEPARTMENT SUP | 808556 | 808556 |
| SCHOLARSHIP | 401485 | 401485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423233 | Total |
| Program Services | 901801 | ProgramServices |
| Management And General | 237271 | ManagementAndGeneral |
| Fundraising | 284161 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27162902 | Total |
| Program Services | 24021668 | ProgramServices |
| Management And General | 2534342 | ManagementAndGeneral |
| Fundraising | 606892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24022158 | BOY |
| EOY | 29641770 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045958 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 318647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226253 | BOY |
| EOY | 233760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8635677 | BOY |
| EOY | 11355368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828 | BOY |
| EOY | 1218146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33930874 | BOY |
| EOY | 42449044 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412527 | BOY |
| EOY | 19707244 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412527 | BOY |
| EOY | 19707244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4492263 | BOY |
| EOY | -2157977 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12633716 | BOY |
| EOY | 18147294 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392368 | BOY |
| EOY | 6752483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23518347 | BOY |
| EOY | 22741800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33930874 | BOY |
| EOY | 42449044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3027322 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 343145 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1907630 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9839644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17144247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15060575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18052965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28369601 | CurrentTaxYear |
| Total | 88467032 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9839644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17144247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15060575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18052965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28369601 | CurrentTaxYear |
| Total | 88467032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 88467032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 813049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946704 | CurrentTaxYear |
| Total | 3537126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92004158 | TotalSupport |
| Public Support Pertcentage170 | 0.96160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30000 | InvestmentCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 225000 | InvestmentCostOrOtherBasis |
| Depreciation | 78068 | Depreciation |
| Book Value | 146932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63647 | InvestmentCostOrOtherBasis |
| Depreciation | 6819 | Depreciation |
| Book Value | 56828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233760 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 11355368 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11355368 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29971582 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 343145 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 655277 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4837580 | OtherRevenues |
| Revenue Not Rptd F990 | 5836002 | RevenueNotRptdF990 |
| Revenue Subtotal | 24135580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24135580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29111961 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 655277 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1293782 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1949059 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27162902 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27162902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CLUB IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. AS OF JUNE 30, 2010, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE INT HE FINANCIAL STATEMENTS. THE CLUB FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE FISCAL YEAR 2007 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDS HELD AND REPORTED BY AGENT 4,837,580. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERRED IN FROM AGENT | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDS EXPENDED AND REPORTED BY AGENT 1,293,782. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERRED OUT FROM AGENT |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEETINGS | 1 | 2975 | FMV |
| X | OTHER ATHLETIC SUPPORT | 21 | 360595 | FMV |
| X | FACILITIES | 3 | 261832 | FMV |
| X | ACCOUNTING SERVICES | 1 | 12000 | FMV |
| X | LEGAL SERVICES | 3 | 17875 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND MEMBERS OF MANAGEMENT REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | TRANSFER OF BULLDOG FOUNDATION, INC. 1,907,630. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XI, LINE 9: | IN AN EFFORT TO SIMPLIFY OPERATIONS OF THE SUPPORTING ORGANIZATIONS OF THE MSU ATHLETIC DEPARTMENT, THE COMMITTEE OFFICERS OF BOTH THE BULLDOG CLUB AND THE BULLDOG FOUNDATION, INC., AGREED TO MERGE THE TWO ORGANIZATIONS AS OF JULY 1, 2012. MSU ATHLETICS NOW HAS ONE SUPPORTING ORGANIZATION, THE BULLDOG CLUB, INC., WHICH WILL PROVIDE FOR SCHOLARSHIPS, FACILITIES, AND COACHES SUPPLEMENTS. THE BULLDOG CLUB ABSORBED ALL THE COMMITMENTS AND THE CONTRACTS OF THE FOUNDATION AS OF THAT DATE. | TRANSFER OF BULLDOG FOUNDATION, INC. $1,975,127 |
Comments