2024-11-11T15:06:39-06:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-01-01 742603242 TEXAS MUSEUMS & HALLS OF FAME FOUNDATION TEXA 2547561633 1108 S UNIVERSITY PARKS DR WACO TX 76706 MIKE HARDER CHAIR 2547561633 2024-11-07 1 1 JOSEPH A CASPER P01295366 2547764190 2024-11-07 2023 2024-10-15 13:58:12Z 1108 S UNIVERSITY PARKS DR WACO TX 76706 833141 0 1 X WWW.TSHOF.ORG X 1949 TX EDUCATE PUBLIC ABOUT SPORTS HISTORY. 22 22 11 0 0 0 371078 506402 133912 148841 10971 57032 -1069 -40972 514892 671303 0 100 0 0 312954 358721 0 0 0 176715 330559 489669 689380 25223 -18077 475368 630648 226902 406533 248466 224115 EDUCATE PUBLIC ABOUT SPORTS HISTORY. 0 0 635480 100 148841 PROVIDE MUSEUM EXHIBITS TO INFORM AND EDUCATE THE GENERAL PUBLIC ABOUT SPORTS HISTORY. 635480 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2547561633 1108 S UNIVERSITY PARKS DR WACO TX 76706 X BOB WOODARD PAST CHAIR 1.00 X X 0 0 0 MIKE HARDER CHAIRMAN 1.00 X X 0 0 0 H BLAND CROMWELL TRUSTEE 1.00 X X 0 0 0 LEE FISCHER TRUSTEE 1.00 X X 0 0 0 TOM HILL TRUSTEE 1.00 X X 0 0 0 DAVID LACY TREASURER 1.00 X X 0 0 0 DAVID FLOYD TRUSTEE 1.00 X 0 0 0 DAVE DEACONSON TRUSTEE 1.00 X X 0 0 0 BRUCE GIETZEN TRUSTEE 1.00 X X 0 0 0 ED PAGE TRUSTEE 1.00 X X 0 0 0 JAY HOWARD TRUSTEE 1.00 X X 0 0 0 THOMAS GRAHAM TRUSTEE 1.00 X 0 0 0 CAREY HOBBS TRUSTEE 1.00 X 0 0 0 RANDY GARDELL TRUSTEE 1.00 X 0 0 0 ADAM HOCHFELDER TRUSTEE 1.00 X 0 0 0 DELOSS DODDS TRUSTEE 1.00 X 0 0 0 KENT HANCE TRUSTEE 1.00 X 0 0 0 JULIE TURNER TRUSTEE 1.00 X 0 0 0 GERALD MYERS TRUSTEE 1.00 X 0 0 0 BRAD SHAM TRUSTEE 1.00 X 0 0 0 KIRA HANEY TRUSTEE 1.00 X 0 0 0 REID RYAN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 28185 192400 140407 145410 506402 FACILITIES INCOME 531190 103370 103370 DISPLAY FEE 531190 32100 32100 OTHER PROGRAM REVENUE 531190 13371 13371 148841 57032 57032 99796 192400 152360 -52564 -52564 21070 9478 11592 11592 671303 160433 0 4468 100 100 341914 304303 37611 16807 14958 1849 14440 14440 32 32 16741 16741 5241 5241 325 325 160 160 15707 15707 22219 22219 1437 1437 REPAIRS & MAINTENANCE 145189 145189 UTILITIES 53269 53269 EXHIBITS 15810 15810 RENT 15466 15466 24523 24523 689380 635480 53900 0 14294 26014 120407 16979 11715 40511 39910 16870 7152 1350709 1236751 107575 113958 267363 300975 11776 10517 475368 630648 9582 4850 51885 38155 164776 297378 659 66150 226902 406533 X 42705 -11735 205761 235850 248466 224115 475368 630648 X -18077 -6286 12 X 0 0 0 X 181905 331565 435080 371078 506402 1826030 181905 331565 435080 371078 506402 1826030 112613 1713417 20181 5075 25159 10971 57032 118418 16852 16852 1961300 619146 0.87360 0.89080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92946 13628 106574 112853 -19907 92946 109598 10428 7173 112853 95896 13702 109598 80532 15364 95896 0 0 1350709 1236751 113958 113958 DUE FROM OPERATIONS TO SWC 1116 TIF PROJECT PAYABLE 65034 66150 X 817389 -6286 152360 146074 671315 -12 -12 671303 841740 152360 152360 689380 0 689380 PART V, LINE 4: THE TSHOF ENDOWMENT FUND WAS ESTABLISHED FOR A SPECIFIC PURPOSE. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY TSHOF INDEFINITELY, AND INCOME FROM THE FUND IS TO BE EXPENDED FOR THE SPECIFIC PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. TSHOF WOULD CONSIDER THE FUND TO BE UNDERWATER IF THE FAIR VALUE OF THE FUND IS LESS THAN THE SUM OF (1) THE ORIGINAL VALUE OF INITIAL AND SUBSEQUENT GIFTS DONATED TO THE FUND AND (2) ANY ACCUMULATIONS TO THE FUND THAT ARE REQUIRED TO BE MAINTAINED IN PERPETUITY IN ACCORDANCE WITH APPLICABLE DONOR GIFT INSTRUMENT. THE FUND IS NOT CURRENTLY UNDERWATER. PART X, LINE 2: THE TEXAS SPORTS HALL OF FAME IS A TAX--EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. TSHOF HAD NO UNRELATED BUSINESS INCOME TAX IN THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE FEDERAL INCOME TAX RETURNS OF TSHOF ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE OPEN TAX YEARS ARE 2022, 2021, AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 152,360. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -12. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 152,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING GALA 292196 192400 99796 13000 35303 104057 292196 192400 99796 13000 35303 104057 152360 -52564 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - NON-VOTING ORGANIZATION MEMBERSHIPS GIVE MEMBERS THE RIGHT TO VISIT THE MUSEUM FREE OF CHARGE FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C LETTERS OF CONFIRMATION ARE SENT TO ALL BOARD MEMBERS ANNUALLY SEEKING DISCLOSURE OF ANY TRANSACTIONS INDICATING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 12.