2024-02-14T10:24:56-06:00 2023-09-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-10-01 640824344 MISSISSIPPI SPORTS FOUNDATION INC MISS 6019828264 1152 LAKELAND DRIVE JACKSON MS 39216 BILL BLACKWELL EXECUTIVE DIRECTOR 6019828264 2024-02-05 1 BILL BLACKWELL 999009999 0 KIM STRONG CPA P03038112 6016050722 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL BLACKWELL 205 WINTER TEAK COURT MADISON MS 39110 1026753 0 X MSFAME.COM X 1992 MS OPERATE A SPORTS HALL OF FAME MUSEUM 29 29 11 20 0 0 561859 98925 79432 81279 6351 160879 131006 179554 778648 520637 0 0 0 0 341444 328967 0 0 62037 287325 347999 628769 676966 149879 -156329 1470622 1226561 62788 50404 1407834 1176157 X THE ORGANIZATION'S MISSION IS TO PROTECT, PROMOTE AND PRESERVE MISSISSIPPI'S RICH SPORTS HISTORY WHILE OPERATING THE MISSISSIPPI SPORTS HALL OF FAME & MUSEUM. 0 0 470165 81280 DURING THE YEAR APPROXIMATELY 13,000 PEOPLE TOURED THE MUSEUM INDIVIDUALLY, IN TOURS AND SCHOOL GROUPS OR THROUGH RENTAL OF THE CONFERENCE CENTER AND MEZZANINE ATTENDING SEMINARS, RECEPTIONS OR PARTIES. THE MUSEUM PROVIDES AN INSIGHT INTO THE INDIVIDUALS COMPRISING MISSISSIPPI'S SPORTS LEGENDS OF ALL RACES, SEXES AND AGES. THE FOUNDATION RECOGNIZES OUTSTANDING COLLEGE ATHLETES IN THE STATE OF MISSISSIPPI IN FOOTBALL, MEN'S AND WOMEN'S BASKETBALL AND BASEBALL. THE FOUNDATION ALSO INDUCTS OUTSTANDING MISSISSIPPI SPORTS FIGURES INTO THE HALL OF FAME EACH YEAR. DURING FISCAL YEAR 2021,THE FOUNDATION HAS BEEN ENGAGED IN DIGITIZING ITS VIDEO LIBRARY OF MISSISSIPPI SPORTS ACTION. DURING THE YEAR APPROXIMATELY 30,000 PEOPLE TOURED THE MUSEUM EITHER INDIVIDUALLY, IN GROUPS AND PARTIES, OR THROUGH RENTAL OF THE CONFERENCE CENTER AND CONCOURSE AREAS. EXHIBIT SPONSORS HAVE BEEN SECURED TO ASSIST WITH OVERHEAD COSTS FOR THE UPCOMING YEARS. THE MUSEUM PROVIDES AN INSIGHT INTO THE INDIVIDUALS COMPRISING MISSISSIPPI'S SPORTS LEGENDS OF ALL RACES, SEXES, AND AGES. 470165 1 1 0 0 0 0 0 1 0 0 1 0 0 1 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 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X BILL BLACKWELL 6019828264 1152 LAKELAND DRIVE JACKSON MS 39216 CHRIS CORRERO PAST-PRESIDENT 2.00 X 0 0 0 KARL BIERDEMAN DIRECTOR 0.00 X 0 0 0 BEN JAMES DIRECTOR EMERITUS 1.00 X 0 0 0 MICHAEL BOERNER DIRECTOR 0.00 X 0 0 0 NICK CRUTCHER DIRECTOR 0.00 X 0 0 0 SIDNEY ALLEN DIRECTOR 0.00 X 0 0 0 CHRIS CHAMPION DIRECTOR 0.00 X 0 0 0 JOHNNY RAY DIRECTOR 0.00 X 0 0 0 ALAN HART DIRECTOR 0.00 X 0 0 0 KATIE HESTER DIRECTOR 0.00 X 0 0 0 RON WINFORD DIRECTOR 0.00 X 0 0 0 TERRY HIGH DIRECTOR 0.00 X 0 0 0 WHIT HUGHES DIRECTOR 0.00 X 0 0 0 JIM KEITH DIRECTOR 0.00 X 0 0 0 CISSYE GALLAGHER DIRECTOR 0.00 X 0 0 0 JOSEPH S MCNULTY DIRECTOR 0.00 X 0 0 0 RONNIE MUSGROVE DIRECTOR 2.00 X 0 0 0 BEN LANE DIRECTOR 0.00 X 0 0 0 BRIAN SIMS DIRECTOR 0.00 X 0 0 0 STEPHEN SIMS DIRECTOR 0.00 X 0 0 0 MARCUS WALLACE DIRECTOR 0.00 X 0 0 0 CHRIS MADDUX DIRECTOR 0.00 X 0 0 0 KEN GRAEBER DIRECTOR 0.00 X 0 0 0 BRYAN LAGG DIRECTOR 0.00 X 0 0 0 STEVE ROWELL DIRECTOR 0.00 X 0 0 0 BILL BLACKWELL EXECUTIVE DIRECTOR 40.00 X 91809 0 0 LULU MANESS ADMINISTRATOR 40.00 X 73500 0 0 JOSEPH MOSS PRESIDENT 3.00 X 0 0 0 BILLY BRUNT TREASURER 2.00 X 0 0 0 CAL WELLS SECRETARY 3.00 X 0 0 0 SAM KELLY VICE PRESIDENT 2.00 X 0 0 0 165309 0 0 0 0 0 0 0 3650 95275 98925 FACILITY RENTAL 532000 63630 63630 MUSEUM ADMISSIONS 713110 17649 17649 81279 18122 18122 470054 327297 142757 142757 142757 354245 178819 175426 175426 4128 0 4128 4128 520637 85407 0 336305 273104 167407 77296 28401 33475 20520 9474 3481 22388 13724 6336 2328 25042 25042 33724 12534 21190 6860 4596 2264 63384 55144 8240 7732 7732 49544 43103 6441 22380 19470 2910 REPAIRS & MAINTENANCE 42532 37003 5529 EXHIBIT EXPENSE 29361 29361 MISCELLANEOUS 27407 27407 SECURITY 17266 17266 22767 14898 1232 6637 676966 470165 144764 62037 505997 225533 337500 206000 3244 3243 9776 10537 661996 579127 132414 82869 430734 623307 50957 75072 1470622 1226561 60773 48631 2015 1773 62788 50404 X 1216389 1086422 191445 89735 1407834 1176157 1470622 1226561 X -156329 -75345 -3 X 0 1 X 0 0 X 512119 234287 293247 561859 98925 1700437 581260 249076 406105 380690 439653 2056784 257414 257414 257414 257414 257414 1287070 1350793 740777 956766 1199963 795992 5044291 0 0 0 5044291 15785 13084 10547 13300 18122 70838 15785 13084 10547 13300 18122 70838 1366578 753861 967313 1213263 814114 5115129 0.98620 0.98900 0.01380 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 107184 62338 44846 197750 159728 38022 357062 357061 1 82869 OTHER ASSETS 48362 CIP 26710 75072 SALES TAX PAYABLE 1773 1773 X 981530 -75345 305717 230529 460901 520629 8 8 520637 1161497 305717 178814 484531 676966 0 676966 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AT SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS DIRECT FUNDRAISING EXPENSES 178,819. LESS COSTS OF LABOR ON SALES OF INVENTORY NET ASSETS RELEASED FROM RESTRICTIONS 51,710. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 8. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS DIRECT FUNDRAISING EXPENSES 178,819. LESS COSTS OF LABOR ON SALES OF INVENTORY ROUNDING -5. INDUCTION CEREMONY 128070 128070 73494 GOLF MAJOR 62591 62591 40152 8 163584 163584 65173 354245 354245 178819 178819 175426 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE OFFICERS OF THE ORGANIZATION REVIEW THE RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS THE BOARD OF DIRECTORS REVIEW THE COMPENSATION AND RESULTS OF OPERATIONS AND MAKES RECOMMENDATION AS TO COMPENSATION COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR ALL STAFF MEMBERS AND MAKES ANY RECOMMENDATIONS REGARDING FUTURE COMPENSATION AND YEAR END BONUSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ON REQUEST FORM 990, PART XI, LINE 9: ROUNDING -3.