2024-07-31T11:50:36-05:00 2023-09-30 640295411 REA SHAW GIFFIN & STUART LLP 2415 9th St Meridian MS 39301 990 2022-10-01 640811475 STATE GAMES OF MISSISSIPPI INC STAT 6014820205 PO BOX 5866 MERIDIAN MS 39302 CAROLYN SMITH EXECUTIVE DIRECTOR 6014820205 2024-07-22 1 1 O K Evans P00744699 6016932841 2024-07-22 2022 2024-08-08 14:25:15Z CAROLYN SMITH PO BOX 5866 MERIDIAN MS 39302 459251 0 X STATEGAMESOFMS.ORG X 1991 MS TO PROVIDE ANNUAL OLYMPIC-STYLE SPORTING EVENTS FOR ATHLETES IN THE STATE OF MISSISSIPPI. 14 14 5 121 0 0 262269 334062 120461 121821 957 3368 0 0 383687 459251 0 0 0 0 156502 167346 0 0 0 223923 243542 380425 410888 3262 48363 356019 390214 17566 3398 338453 386816 TO PROVIDE ANNUAL OLYMPIC-STYLE SPORTING EVENTS FOR ATHLETES IN THE STATE OF MISSISSIPPI. 0 0 336438 459251 THE ORGANIZATION SUPPORTS MISSISSIPPI'S ANNUAL OLYMPIC-STYLE SPORTING EVENTS FOR MISSISSIPPI ATHLETES. 336438 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 7 0 5 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CAROLYN SMITH 6014820205 PO Box 5778 MERIDIAN MS 39302 X DAVID STEPHENS BOARD MEMBER 0.00 X 0 0 0 NEIL HENRY BOARD MEMBER 0.00 X 0 0 0 SANDER ATKINSON BOARD MEMBER 0.00 X 0 0 0 SCOTT VINCENT BOARD MEMBER 0.00 X 0 0 0 CYRUS BEN BOARD MEMBER 0.00 X 0 0 0 DEBBIE YOUNG BOARD MEMBER 0.00 X 0 0 0 JULIE BOLES BOARD MEMBER 0.00 X 0 0 0 LAURIE KENNARD BOARD MEMBER 0.00 X 0 0 0 SCOTT CARMICHAEL BOARD MEMBER 0.00 X 0 0 0 JONATHAN BOOKER BOARD MEMBER 0.00 X 0 0 0 MIKE EVANS PRESIDENT 0.00 X 0 0 0 HARDY GRAHAM JR PAST PRESIDENT 0.00 X 0 0 0 CHRISTOPHER HARALSON SECRETARY/TREASURER 0.00 X 0 0 0 TYLER WALTON VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 75414 258648 334062 EVENT ENTRY FEES 711300 98879 98879 SPORTS ADMISSION FEES 711300 17495 17495 FUNDRAISING 711300 2653 2653 DISTRICT INCOME 711300 2061 2061 SOUVENIRS 711300 733 733 121821 3368 3368 459251 125189 0 0 X 156270 156270 11076 11076 24854 24854 1504 1504 5034 5034 5434 1924 3510 3234 3234 2952 2952 7623 7623 OPENING CEREMONIES 46588 46588 EVENT SUPPLIERS 41913 41913 COMMISSIONERS, DIRECTOR 36645 36645 CONTRACT LABOR 17300 17300 50461 37284 13177 410888 336438 74450 0 297960 295235 51401 58473 59354 22848 6658 36506 356019 390214 2566 3398 15000 0 17566 3398 X 338453 386816 338453 386816 356019 390214 48363 0 X 0 1 X 1 0 X 270690 196570 254150 262269 258648 1242327 117365 58551 119943 120461 121821 538141 388055 255121 374093 382730 380469 1780468 0 0 0 1780468 1416 97 315 957 3368 6153 1416 97 315 957 3368 6153 75414 75414 389471 255218 374408 383687 459251 1862035 0.95620 0.99790 0.00330 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20977 16652 4325 38377 6196 32181 0 36506 459251 0 459251 0 459251 410888 0 410888 0 410888 Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE FILING OF THE TAX RETURN. Form 990, Part VI, Section C, line 19 SCHEDULE O IS BEING USED TO DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e WEBSITE: Program service expenses 6,071. Management and general expenses 6,072. Fundraising expenses 0. Total expenses 12,143. PRINTING/PROMO MATERIAL: Program service expenses 8,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,564. INTERNS: Program service expenses 8,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,200. GATE REIMBURSEMENT: Program service expenses 5,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,343. TELEPHONE/INTERNET: Program service expenses 2,388. Management and general expenses 2,388. Fundraising expenses 0. Total expenses 4,776. MEDALS/AWARDS: Program service expenses 2,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,773. MISCELLANEOUS: Program service expenses -484. Management and general expenses 3,231. Fundraising expenses 0. Total expenses 2,747. RENTALS: Program service expenses 2,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,436. POSTAGE: Program service expenses 639. Management and general expenses 639. Fundraising expenses 0. Total expenses 1,278. DUES: Program service expenses 0. Management and general expenses 694. Fundraising expenses 0. Total expenses 694. SANCTION FEES: Program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. VENUES: Program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. SECURITY: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. BANK CHARGES: Program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153. REVIEW FORM 990 REVIEW FORM 990 THE ORGANIZATION'S TREASURER REVIEWS THE 990 AND RELATED SCHEDULES PRIOR TO FILING. THE REVIEW INCLUDES COMPARISON TO AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.