2026-05-11T12:25:02-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 510163622 THE BULLDOG CLUB INC BULL 6623253074 PO BOX BT MISSISSIPPI STATE MS 39762 TIMOTHY PADGETT CFO 6623253074 2026-05-07 1 1 KATIE DAVIS P01072114 3523781331 2026-05-07 2024 2025-03-06 01:10:19Z TIMOTHY PADGETT PO BOX BT MISSISSIPPI STATE MS 39762 103106219 0 X HTTPS://MSUBULLDOGCLUB.COM/ X 1974 MS SCHOLARSHIPS FOR STUDENT ATHLETES AND FINANCIAL ASSISTANCE TO THE MSU ATHLETIC DEPARTMENT. 15 15 7 16 0 0 23766777 58791642 17575156 26094648 2507005 1676592 6706322 7575240 50555260 94138122 48889521 39294715 0 0 11150750 12313573 0 0 1238130 6610172 32895141 66650443 84503429 -16095183 9634693 31728027 80928279 37569957 54593666 -5841930 26334613 TO PROMOTE AND SUPPORT THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. 0 0 55188369 39294715 26094648 PROVIDING SCHOLARSHIPS FOR STUDENT ATHLETES, PURCHASE AND CONSTRUCTION OF ATHLETIC FACILITIES, AND OTHER SUPPORT FOR THE MISSISSIPPI STATE UNIVERSITY ATHLETIC PROGRAM. 55188369 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 61 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X TIMOTHY PADGETT 6623253074 PO BOX BT MISSISSIPPI STATE MS 39762 BO MCKINNIS PRESIDENT 5.00 0.00 X X 0 0 0 BRANDI LONG VICE PRESIDENT 5.00 0.00 X X 0 0 0 DAVID ABNEY IMMEDIATE PAST PRESIDENT 5.00 0.00 X X 0 0 0 BENJI NELSON TREASURER 5.00 0.00 X X 0 0 0 ALVIN FRANKLIN DIRECTOR 1.00 0.00 X 0 0 0 STEVE GOLDING DIRECTOR 1.00 0.00 X 0 0 0 VALERIE HALL DIRECTOR 1.00 0.00 X 0 0 0 RODGER JOHNSON DIRECTOR AS OF 1/2025 1.00 0.00 X 0 0 0 MIKE MCDANIEL DIRECTOR 1.00 0.00 X 0 0 0 JANICE NICHOLSON DIRECTOR 1.00 0.00 X 0 0 0 TERRI RUSSELL DIRECTOR AS OF 7/2024 1.00 0.00 X 0 0 0 CRAIG TATUM DIRECTOR 1.00 0.00 X 0 0 0 JERRY TONEY DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY WILSON DIRECTOR UNTIL 12/2024 1.00 0.00 X 0 0 0 DEAN WINGO DIRECTOR 1.00 0.00 X 0 0 0 FLOYD WOMACK DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA MCCOWAN CEO 30.00 10.00 X 0 239937 58847 TIMOTHY PADGETT CFO UNTIL 2/2025 15.00 25.00 X 0 154905 32027 CHRISTOPHER JANS HEAD BASKETBALL COACH 0.00 40.00 X 3200000 940462 73335 JEFFREY LEBBY HEAD FOOTBALL COACH 0.00 40.00 X 3450000 908524 124303 CHRIS LEMONIS HEAD BASEBALL COACH UNTIL 4/2025 0.00 40.00 X 485000 864671 78052 ZACHARY SELMON ATHLETIC DIRECTOR 16.00 24.00 X 833333 427213 78094 ZACHARY ARNETT FORMER HEAD FOOTBALL COACH 0.00 40.00 X 1126210 300000 0 BENJAMIN HOWLAND FORMER HEAD BASKETBALL COACH 0.00 40.00 X 885000 0 0 9979543 3835712 444658 6 1 1 0 REVEL XP LLC 500 W FIFTH STREET SUITE 200 WINSTONSALEM NC 27101 EVENT SERVICES 809164 TOP SHELF CREATIVE 515 VINE DRIVE FLOWOOD MS 39232 CREATIVE SERVICES 697453 4 TOPPS PREMIUM SEATING 3135 INDIANA AVENUE WINSTONSALEM NC 27105 STADIUM SEATING SERVICE 196623 IDOL DESIGN 2575 PEACHTREE ROAD NE 22E ATLANTA GA 30305 CREATIVE SERVICES 189064 THE GOLF CLUBS OF MISSISSIPPI LLC ONE MAGNOLIA WAY WEST POINT MS 39773 MAINTENANCE FEES 166667 10 81417 5600 58704625 5016759 58791642 SEATING RIGHTS 900099 25853147 25853147 MEMBERSHIP REVENUE 900099 122285 122285 TICKET REVENUE 900099 119216 119216 26094648 1185976 1185976 7300681 7300681 83498 6327 77171 77171 77171 9412752 8922136 490616 490616 490616 7930 5600 39634 -31704 -31704 37633 0 37633 37633 MISCELLANEOUS INCOME 900099 186269 186269 PARKING REVENUE 900099 5190 5190 191459 94138122 26094648 0 9251832 X 39294715 39294715 6000 6000 12111613 11929160 84541 97912 195960 195960 25871 5308 20563 71501 71501 32877 32877 26648423 26648423 338529 9149 268880 60500 727266 727266 99184 99184 142775 18146 11327 113302 24880 1148 285 23447 1111513 1111513 94844 94844 PREMIUM AREA EXPENSES 2434334 2434334 CREDIT CARD & BANK FEES 604091 604091 BULLDOG CLUB EVENTS 251825 6293 57157 188375 TRUSTEE FEES 165171 28995 136176 122057 83459 24271 14327 84503429 55188369 28076930 1238130 9655910 18509669 46252146 4158360 4158360 543431 10458519 2826042 7455238 8638631 31728027 80928279 2513262 2295883 1000000 0 34056695 31666640 0 20631143 37569957 54593666 X -13317220 -13537795 7475290 39872408 -5841930 26334613 31728027 80928279 X 9634693 -314283 23828183 -972050 X X 0 1 X 0 0 X 28438738 32731888 33619922 23766777 58791642 177348967 28438738 32731888 33619922 23766777 58791642 177348967 30955663 146393304 2453382 6847043 7388110 8441903 8570155 33700593 637 637 671172 11028 191459 873659 211923856 43907035 0.69080 0.76760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE INCOME - 2022 AMOUNT: $ 405,371. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,796. 2023 AMOUNT: $ 1,613. 2024 AMOUNT: $ 186,269. CONTRACT BUYOUT - 2022 AMOUNT: $ 250,000. CREDIT CARD REBATES - 2022 AMOUNT: $ 6,269. PARKING REVENUE - 2022 AMOUNT: $ 7,736. 2023 AMOUNT: $ 9,415. 2024 AMOUNT: $ 5,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24312406 19906404 205029 4551431 39872408 9439373 4594731 171320 6730134 7475290 9864778 6377637 178442 6981484 9439373 14546325 5684194 117312 10483053 9864778 11426471 15446372 -362681 11963837 14546325 0.89780 0.10220 1 0 0 CONTRACTUAL RECEIVABLES 3041926 DONATED FUNDS HELD BY MSU FOUNDATION 5082514 OPERATING LEASE RIGHT-OF-USE ASSETS 21138 FINANCE LEASE RIGHT-OF-USE ASSETS 493053 8638631 FINANCE LEASE LIABILITY 369089 OPERATING LEASE LIABILITY 16146 DUE TO THE ATHLETICS DEPARTMENT 20245908 20631143 X 93156100 -314283 258350 -972050 -1027983 94184083 -45961 -45961 94138122 84807740 258350 45961 304311 84503429 0 84503429 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)(1). THE CLUB HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025. IN ADDITION, THE CLUB, AT JUNE 30, 2025, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT ON DONOR PLEDGES -972,050. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON FORM 990, PART VIII -39,634. FACILITY RENTAL EXPENSES INCLUDED WITH REVENUES ON FORM 990, PART VIII -6,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUES ON PART VIII 39,634. FACILITY RENTAL EXPENSES INCLUDED WITH REVENUES ON FORM 990, PART VIII 6,327. PART V, LINE 1A, COLUMN (A): THE BEGINNING BALANCE REPORTED IN SCHEDULE D, PART V, LINE 1A, COLUMN (A), WAS ADJUSTED TO REFLECT THE ORGANIZATION'S CHANGE IN THE METHOD USED TO PREPARE FORM 990 FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING, EFFECTIVE JULY 1, 2024. ACCORDINGLY, THE CURRENT-YEAR OPENING ENDOWMENT BALANCE IS PRESENTED ON THE ACCRUAL BASIS AND MAY NOT BE DIRECTLY COMPARABLE TO THE AMOUNT REPORTED ON THE PRIOR-YEAR RETURN. 1 MISSISSIPPI STATE UNIVERSITY PO BOX 5227 MISSISSIPPI STATE MS 39762 646000819 115(1) 28903293 0 MSU STUDENT ATHLETE SCHOLARSHIPS AND ATHLETIC DEPARTMENT SUPPORT MISSISSIPPI STATE UNIVERSITY PO BOX 5227 MISSISSIPPI STATE MS 39762 646000819 115(1) 10391422 0 FACILITY IMPROVEMENTS 1 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO MISSISSIPPI STATE UNIVERSITY (MSU) WHICH IS DESIGNATED BY THE DONOR FOR ATHLETICS AND RECORDED IN ATHLETIC-RELATED ACCOUNTS AND FUNDS ARE DISBURSED FOR ATHLETIC DEPARTMENT PURPOSES. X X X 1 1 X X 1 0 0 0 0 0 0 0 0 JEFFREY LEBBY HEAD FOOTBALL COACH 3450000 788938 0 0 0 119586 0 105466 0 18837 3450000 1032827 0 0 CHRISTOPHER JANS HEAD BASKETBALL COACH 3200000 904376 0 0 0 36086 0 61755 0 11580 3200000 1013797 0 0 CHRIS LEMONIS HEAD BASEBALL COACH UNTIL 4/2025 465000 852573 0 0 20000 12098 0 61755 0 16297 485000 942723 0 0 ZACHARY ARNETT FORMER HEAD FOOTBALL COACH 1126210 300000 0 0 0 0 0 0 0 0 1126210 300000 0 0 ZACHARY SELMON ATHLETIC DIRECTOR 833333 422745 0 0 0 4468 0 61875 0 16219 833333 505307 0 0 BENJAMIN HOWLAND FORMER HEAD BASKETBALL COACH 885000 0 0 0 0 0 0 0 0 0 885000 0 0 0 JOSHUA MCCOWAN CEO 0 232310 0 0 0 7627 0 42688 0 16159 0 298784 0 0 TIMOTHY PADGETT CFO UNTIL 2/2025 0 145780 0 0 0 9125 0 25327 0 6700 0 186932 0 0 PART I, LINE 1A PRIVATE AIRCRAFT ARE USED ONLY IN THOSE SITUATIONS WHEN THE ORGANIZATION'S DIRECTORS, OFFICERS OR COACHES MUST MAKE FUNDRAISING OR RECRUITING TRIPS TO A LOCATION BEST ACCESSED BY SUCH PLANES OR WHEN THE SCHEDULING OF A FUNDRAISING TRIP PROHIBITS COMMERCIAL TRAVEL. TRAVEL IS PROVIDED FOR COMPANIONS OF ORGANIZATION DIRECTORS OR OFFICERS WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. 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 TWO MSU ATHLETIC DEPARTMENT COACHES DURING CALENDAR YEAR 2024: ZACHARY ARNETT $1,126,210; BENJAMIN HOWLAND $885,000 X SEE BELOW 32500 5016759 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE ESTIMATED NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 25: APPAREL & PERFORMANCE ITEMS 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 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 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,648,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,648,423. FORM 990, PART XI, LINE 9: BAD DEBT ON DONOR PLEDGES -972,050. FORM 990, PART XII, LINE 1: EFFECTIVE JULY 1, 2024, THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL. CONSISTENT WITH THAT CHANGE, THE ORGANIZATION ALSO CHANGED THE METHOD USED TO PREPARE FORM 990 FROM MODIFIED CASH BASIS TO ACCRUAL BASIS BEGINNING WITH THE CURRENT TAX YEAR. ACCORDINGLY, THE CURRENT-YEAR RETURN IS PRESENTED ON ACCRUAL BASIS, AND CERTAIN AMOUNTS MAY NOT BE DIRECTLY COMPARABLE TO THOSE REPORTED IN THE PRIOR YEAR. MISSISSIPPI STATE UNIVERSITY 617 ALLEN HALL MISSISSIPPI STATE MS 39762 646000819 UNIVERSITY MS 115(1) N/A N/A 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0