Form 990 for tax year 2022
Filed by MISSOURI SPORTS HALL OF FAME.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 8 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,692,528 changed to $2,615,578
- Total expenses
- $1,572,413 changed to $2,727,597
- Contributions and grants received
- $956,985 changed to $1,662,242
- Grants paid
- $0 changed to $1,034,543
- Program service revenue
- $241,961 changed to $300,211
- Investment income
- $7,677 changed to $9,285
- Other revenue
- $485,905 changed to $643,840
- Total assets, end of year
- $2,778,825 changed to $5,966,208
- Total liabilities, end of year
- $745,214 changed to $788,121
- Net assets or fund balances, end of year
- $2,033,611 changed to $5,178,087
- Program services expenses
- $1,183,864 changed to $2,300,855
- Management and general expenses
- $388,549 changed to $426,742
- Program service expenses (Part III)
- $1,183,864 changed to $2,300,855
Totals
- Total revenue
- $1,692,528
- Total expenses
- $1,572,413
- Contributions and grants received
- $956,985
- Grants paid
- $0
- Program service revenue
- $241,961
- Investment income
- $7,677
- Other revenue
- $485,905
- Total assets, end of year
- $2,778,825
- Total liabilities, end of year
- $745,214
- Net assets or fund balances, end of year
- $2,033,611
- Program services expenses (Part IX)
- $1,183,864
- Management and general expenses
- $388,549
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,183,864
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$527,282
-
1f · All other contributions, gifts and grants
$429,703
-
2a · Program service revenue: ENSHRINEMENT BANQUET-S
total $132,062 · related or exempt $132,062
-
2b · Program service revenue: ENSHRINEMENT PROGRAM A
total $106,325 · related or exempt $106,325
-
2c · Program service revenue: HALL OF FAME ADMISSION
total $3,574 · related or exempt $3,574
-
3 · Investment income
total $7,677 · excluded $7,677
-
8a · Fundraising events: gross income
$508,129
-
8a · Fundraising events: contributions included on line 1c
$527,282
-
8b · Fundraising events: direct expenses
$433,170
-
8c · Net income from fundraising events
total $74,959 · excluded $74,959
-
10a · Gross sales of inventory
$9,477
-
10b · Cost of goods sold
$7,820
-
10c · Net income from sales of inventory
total $1,657 · related or exempt $1,657
-
11a · Other revenue: MANAGEMENT FEES
total $348,854 · related or exempt $348,854
-
11b · Other revenue: OTHER INCOME
total $60,435 · related or exempt $60,435
-
11e · Other revenue, total
$409,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $657,809 · program services $350,607 · management and general $307,202
-
7 · Other salaries and wages
total $356,069 · program services $320,462 · management and general $35,607
-
8 · Pension plan contributions
total $12,133 · program services $10,920 · management and general $1,213
-
9 · Other employee benefits
total $14,960 · program services $13,464 · management and general $1,496
-
10 · Payroll taxes
total $56,374 · program services $50,737 · management and general $5,637
-
11b · Fees: legal
total $12,651 · program services $11,386 · management and general $1,265
-
11g · Fees: other
total $13,320 · program services $11,988 · management and general $1,332
-
12 · Advertising and promotion
total $1,750 · program services $1,575 · management and general $175
-
13 · Office expenses
total $116,277 · program services $104,649 · management and general $11,628
-
14 · Information technology
total $9,958 · program services $8,962 · management and general $996
-
16 · Occupancy
total $42,984 · program services $38,686 · management and general $4,298
-
17 · Travel
total $51,672 · program services $46,505 · management and general $5,167
-
22 · Depreciation, depletion and amortization
total $13,434 · program services $12,091 · management and general $1,343
-
23 · Insurance
total $12,524 · program services $11,272 · management and general $1,252
-
24a · Other expenses: ENSHRINEMENT EXPENSES
total $179,292 · program services $179,292
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $21,439 · program services $19,294 · management and general $2,145
-
24c · Other expenses: BAD DEBT
total $7,650 · management and general $7,650
-
24d · Other expenses: WEBSITE EXPENSES
total $1,190 · program services $1,071 · management and general $119
-
24e · All other expenses
total -$9,073 · program services -$9,097 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,200,838 · end of year $918,505
-
2 · Savings and temporary cash investments
beginning of year $343,827 · end of year $345,957
-
3 · Pledges and grants receivable
beginning of year $112,616 · end of year $147,198
-
8 · Inventories for sale or use
beginning of year $8,931 · end of year $7,998
-
9 · Prepaid expenses and deferred charges
beginning of year $11,722 · end of year $12,062
-
10a · Land, buildings and equipment: cost or other basis
$1,528,505
-
10b · Land, buildings and equipment: accumulated depreciation
$939,466
-
10c · Land, buildings and equipment, net
beginning of year $564,337 · end of year $589,039
-
11 · Investments: publicly traded securities
beginning of year $680,896 · end of year $630,849
-
12 · Investments: other securities
beginning of year $132,703 · end of year $114,130
-
15 · Other assets
beginning of year $10,956 · end of year $13,087
-
17 · Accounts payable and accrued expenses
beginning of year $13,671 · end of year $74,206
-
19 · Deferred revenue
beginning of year $579,266 · end of year $205,456
-
25 · Other liabilities
beginning of year $525,911 · end of year $465,552
-
27 · Net assets without donor restrictions
beginning of year $1,947,978 · end of year $2,033,611
Mission and programs · 2022
Mission
HONOR & RECOGNIZE INDIVIDUALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO MISSOURI SPORTS
-
BUILDING OPERATION AND MANAGEMENT EXPENSES ASSOCIATED WITH MAINTAINING THE HALL OF FAME FACILIITES WHICH HOUSE THE MISSOURI SPORTS MEMORABILIA TO BE VIEWED BY THE PUBLIC
Expenses $1,004,572 · Revenue $414,520
-
ENSHRINEMENT BANQUET & ACTIVITIES TO HONOR & RECOGNIZE INDIVIDUALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO MISSOURI SPORTS
Expenses $179,292 · Revenue $238,387
As filed on the 2022 return.
Listed in Part VII
-
Dan NelsonDAN NELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bryan MagersBRYAN MAGERS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Craig CurryCRAIG CURRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Russell HindsRUSSELL HINDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick BeamanRICK BEAMAN
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary GoetzGARY GOETZ
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian JaredBRIAN JARED
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara JenkinsTARA JENKINS
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian LewisCHRISTIAN LEWIS
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob MarshROB MARSH
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McQuearyDAVID MCQUEARY
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MeewesRICK MEEWES
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura SmithLAURA SMITH
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan SpencerALAN SPENCER
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SpruillMIKE SPRUILL
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel ThomasJOEL THOMAS
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WilliamsSTEVE WILLIAMS
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrel WilsonDARREL WILSON
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brad WyrschDR BRAD WYRSCH
GOVERNING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill KillianBILL KILLIAN
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BrownCHARLES BROWN
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BurnettCHERYL BURNETT
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GibbsDAVID GIBBS
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JonesDAVID JONES
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick BartowDICK BARTOW
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don WalsworthDON WALSWORTH
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donn SorensenDONN SORENSEN
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary HazelriggGARY HAZELRIGG
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginny FuldnerGINNY FULDNER
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie SmithJACKIE SMITH
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SterlingJAMES STERLING
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JaredJERRY JARED
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodie AdamsJODIE ADAMS
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerald AndrewsJERALD ANDREWS
EXECUTIVE DIRECTOR
- Total calculated
- $413,305
- From this org
- $351,475
- From related orgs
- $0
- Other
- $61,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,475
- Bonus
- $0
- Other
- $0
- Deferred
- $61,705
- Nontaxable benefits
- $125
- Filer's total
- $413,305
-
Byron ShiveBYRON SHIVE
PRESIDENT
- Total calculated
- $189,218
- From this org
- $183,610
- From related orgs
- $0
- Other
- $5,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,610
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,608
- Filer's total
- $189,218
-
Marty WilladsenMARTY WILLADSEN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $55,285
- From this org
- $48,903
- From related orgs
- $0
- Other
- $6,382
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- THE HALL OF FAME HOSTS AND MANAGES A PROFESSONAL GOLF CHAMPIONSHIP IN SPRINGFIELD, MISSOURI. THE GOLF TOURNAMENT, WHICH GIFTS ALMOST ONE MILLION TO LOCAL CHARITIES, IS SPONSORED BY AN UNRELATED CHARITY. THE HALL OF FAME IS COMPENSATED FOR MANAGING THE TOURNAMENT AND A PORTION OF THAT COMPENSATION IS EARMARKED AS SUPPLEMENTAL COMPENSATION TO THE HALL OF FAME PRESIDENT AND OTHER EMPLOYEES OF THE HALL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314021
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