THE ORANGE BOWL COMMITTEE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ORANGE BOWL COMMITTEE INC (EIN 59-0384382)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-04-29
- IRS object ID
- 202521199349302417
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T13:03:27-07:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261726741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WatsonRice LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 West 34th Street 7006 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590384382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orange Bowl Committee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 3053414700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14360 NW 77TH COURT | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Poms | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric L Poms | PrincipalOfficerNm |
| Gross Receipts | $48,803,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORANGEBOWL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORANGE BOWL COMMITTEE EXISTS AS AN INDEPENDENT ORGANIZATION TO SUPPORT AND PRODUCE ACTIVITIES AND EVENTS THAT ENHANCE THE IMAGE, ECONOMY, AND CULTURE OF SOUTH FLORIDA. OVER ITS 88-YEAR HISTORY, THE NON-PROFIT, VOLUNTEER-DRIVEN ORGANIZATION HAS GROWN BEYOND HOSTING PREMIER POST SEASON COLLEGE FOOTBALL GAMES, TO INCLUDE A FESTIVAL OF EVENTS THAT DRIVE TOURISM, INSPIRE YOUTH, AND IMPROVE LIFE IN THE SOUTH FLORIDA COMMUNITY. ORANGE BOWL PROGRAMS AND EVENTS NORMALLY INCLUDE THE ORANGE BOWL BASKETBALL CLASSIC, ORANGE BOWL YOUTH FOOTBALL ALLIANCE, ORANGE BOWL CHEER & DANCE CHAMPIONSHIPS, ORANGE BOWL INTERNATIONAL YOUTH REGATTA, ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIPS, ORANGE BOWL SWIM CLASSIC, ORANGE BOWL LACROSSE CLASSIC, ORANGE BOWL DRIVE FOR EXCELLENCE GIRLS GOLF PROGRAM, THE ORANGE BOWL LEADERSHIP ACADEMY AMONG OTHERS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR SCHOLARSHIPS AND COMMUNITY IMPROVEMENTS THAT GRANT NEW OPPORTUNITIES TO SOUTH FLORIDA'S YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 457 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $819,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $615,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,641,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,365,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$950,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,404,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,750 | PYOtherRevenueAmt |
| CY Other Revenue | $549,206 | CYOtherRevenueAmt |
| PY Total Revenue | $19,885,597 | PYTotalRevenueAmt |
| CY Total Revenue | $22,935,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,470,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,395,348 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,439,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,878,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,689,548 | PYOtherExpensesAmt |
| CY Other Expenses | $14,408,700 | CYOtherExpensesAmt |
| PY Total Expenses | $19,600,231 | PYTotalExpensesAmt |
| CY Total Expenses | $21,682,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,252,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,991,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,367,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,435,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,491,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,555,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,875,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORANGE BOWL COMMITTEE EXISTS AS AN INDEPENDENT ORGANIZATION TO SUPPORT AND PRODUCE ACTIVITIES AND EVENTS THAT ENHANCE THE IMAGE, ECONOMY, AND CULTURE OF SOUTH FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,214,374 | ExpenseAmt |
| Grant | $36,301 | GrantAmt |
| Revenue | $19,531,525 | RevenueAmt |
| Desc | THIS PAST YEAR, THE COMMITTEE HOSTED THE CAPITAL ONE ORANGE BOWL GAME AND AFFILIATED FESTIVAL EVENTS PROMOTING SOUTH FLORIDA TOURISM AND ATTRACTING TENS OF THOUSANDS OF VISITORS WHO FUEL THE LOCAL ECONOMY WITH MILLIONS OF DOLLARS. THIS TRANSLATES INTO JOBS AND BENEFITS LOCAL BUSINESSES, IN LINE WITH OUR MISSION. BASED ON A THIRD-PARTY ECONOMIC IMPACT STUDY, IT IS ESTIMATED OUR 2023-24 BOWL GAME AND FESTIVAL EVENTS GENERATED OVER $250 MILLION IN ECONOMIC ACTIVITY AND MEDIA ADDED VALUE FOR SOUTH FLORIDA. IN ADDITION TO ASSIGNING TELEVISION AND TITLE SPONSORSHIP RIGHTS TO THE ACC, OVER 70 PERCENT OF THE COMMITTEE'S EXPENSES WENT TOWARDS PRODUCING GAME AND FESTIVAL EVENTS. ADDITIONALLY, THE COMMITTEE ANNUALLY PRODUCES THE AUTONATION ORANGE BOWL BASKETBALL CLASSIC WHICH FEATURES A DOUBLE HEADER OF PROMINENT COLLEGE BASKETBALL TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,034,476 | ExpenseAmt |
| Grant | $1,574,904 | GrantAmt |
| Revenue | $138,967 | RevenueAmt |
| Desc | THE INNOVATIVE SPACE MAKEOVER PROGRAM IN PARTNERSHIP WITH THE COLLEGE FOOTBALL FOUNDATIONS EXTRA YARD FOR TEACHERS, WILL TRANSFORM MEDIA CENTERS IN TWENTY-FIVE (25) MIDDLE/ELEMENTARY SCHOOLS THROUGHOUT MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES THESE TRANSFORMATIONS PROVIDE A REVITILIZATION OF THE TRADITIONAL MEDIA CENTER INCLUDING THINGS SUCH AS MODERN FURNITURE, TECHNOLOGY AND MAKER SPACES TO FOSTER A CREATIVE AND INNOVATIVE LEARNING ENVIRONMENT FOR STUDENTS. IN ADDITION, THE ORANGE BOWL MEDIA CENTER MAKEOVER PROJECT POWERED BY EXTRA YARD FOR TEACHERS, PROVIDED TWO DESERVING SCHOOLS NEW MODERNIZED CLASSROOM FURNITURE AND EQUIPMENT TO CREATE A MORE INVITING AND EXCITING LEARNING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,702 | ExpenseAmt |
| Grant | $405,934 | GrantAmt |
| Revenue | $288,256 | RevenueAmt |
| Desc | FOR THE PAST 24 YEARS, THE COMMITTEE HAS FINANCIALLY SUPPORTED LOCAL YOUTH SPORTS LEAGUES, GENERATING COMPETITION AND FUNDING AN ARRAY OF GRANTS, DONATIONS AND COMMUNITY PROGRAMS TO SUPPORT THIS COMPETITION. THE COMPETITION RUNS THROUGHOUT THE FOOTBALL SEASON, CULMINATING IN THE OB YOUTH CHEERLEADING CHAMPIONSHIPS. IN THIS FISCAL YEAR, THE COMMITTEE PROVIDED FUNDING AND HUNDREDS OF VOLUNTEER AND STAFF HOURS TO HOST THE OB CHEER AND DANCE CHAMPIONSHIPS, PROVIDED SUPPORT FOR AN ON-LINE VIDEO PROGRAM THAT INCLUDES YOUTH FOOTBALL AND PARTICIPATED IN REGULAR "PARK OF THE WEEK" PRESENTATIONS TO SERVE THE MORE THAN 13,000 YOUNG FOOTBALL PLAYERS AND CHEERLEADERS ANNUALLY WHO PARTICIPATE IN THE ORANGE BOWL YOUTH FOOTBALL ALLIANCE.THE COMMITTEE ALSO SUPPORTS THE FIRST TEE DRIVE FOR EXCELLENCE GIRLS GOLF PROGRAM, AND THE SUNSHINE STATE LACROSSE GAMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $967,516 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $378,210 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $406,913 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,006,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Stricklin | PersonNm |
| Phone | 3053414700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14360 NW 77TH COURT | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Eric Poms | |||||||
| CEO | 60.00 | 0.00 | Yes (X) | $771,114 | $0 | $80,155 | |
| Ana Hernandez-Ochoa | |||||||
| COO | 50.00 | 0.00 | $337,888 | $0 | $56,403 | ||
| Brian Park | |||||||
| CFO | 50.00 | 0.00 | Yes (X) | $294,989 | $0 | $52,665 | |
| Mitchell Morrall | |||||||
| CAO | 50.00 | 0.00 | $239,754 | $0 | $48,122 | ||
| John Mas | |||||||
| SVP, Partnership | 50.00 | 0.00 | $180,366 | $0 | $36,580 | ||
| Sean Gylnn | |||||||
| Controller | 50.00 | 0.00 | $150,092 | $0 | $23,877 | ||
| Tyler Heinkel | |||||||
| Sr Dir/Ticketing | 50.00 | 0.00 | $153,013 | $0 | $17,595 | ||
| Bradley D Houser | |||||||
| President/Chair | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Henri Crockett | |||||||
| President Elect | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Moran | |||||||
| 1st Vice Chair | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hector Tundidor Jr | |||||||
| 2nd Vice Chair | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Salo Sredni | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Suzanne Amaducci | |||||||
| Secretary | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Yvonne Johnson-Phillips MD | |||||||
| Imm. Past Pres. | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Albert de Cardenas | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Angel Gallinal | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Frazier | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Barney | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Heffernan | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Don Slesnick III | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Roberts | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Antonio Hernandez-Solaun | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Romano | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Les Pantin | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Luis Boue | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Harrison | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marlon Hill | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shawn Crews | |||||||
| Board Members | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melissa Gracey | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Newton B Sanon | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ronald Albert Jr | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sean Pittman | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Todd Mestepey | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vicki Matthews | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Xavier Gonzalez | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,127,216 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $315,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACT PRODUCTIONS INC | |||||
| 407 Lincoln Rd 10J | Sunrise | FL | 33139 | Half-time Production | $783,830 |
| SILVERMAN GROUP INC | |||||
| 436 Orange Street | New Haven | CT | 06511 | Marketing | $272,317 |
| NEPC LLC | |||||
| 225 Franklin Street | Boston | MA | 02110 | Consultants | $187,022 |
| Spero Media | |||||
| 10 Eagle Close | East Quogue | NY | 11942 | Advertistment | $167,250 |
| Bayshore Club Grove LLC | |||||
| 2665 S Bayshore Drive Suite 101 | Miami | FL | 33133 | Catering | $134,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $348,500 | GovernmentGrantsAmt |
| All Other Contributions | $267,310 | AllOtherContributionsAmt |
| Total Contributions | $615,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community Programs | 711300 | $859,136 | $859,136 |
| Orange Bowl Festival | 711300 | $793,685 | $793,685 |
| Orange Bowl Game | 711210 | $17,747,823 | $17,747,823 |
| Other Program Revenue | 900099 | $965,017 | $965,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,365,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,757 | TotalRevenueColumnAmt |
| Exclusion | $393,757 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,120,372 | SecuritiesAmt |
| Other | $69,083 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,178,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $941,821 | SecuritiesAmt |
| Other | $69,083 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,904 | TotalRevenueColumnAmt |
| Exclusion | $1,010,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,206,643 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $689,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,028 | TotalRevenueColumnAmt |
| Exclusion | $517,028 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,935,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,397,839 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,921,689 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,320,898 | TotalAmt |
| Program Services | $2,320,898 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,450 | TotalAmt |
| Program Services | $74,450 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,048 | TotalAmt |
| Program Services | $637,194 | ProgramServicesAmt |
| Management And General | $522,854 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107,186 | TotalAmt |
| Program Services | $2,025,901 | ProgramServicesAmt |
| Management And General | $1,081,285 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,696 | TotalAmt |
| Program Services | $117,349 | ProgramServicesAmt |
| Management And General | $51,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,123 | TotalAmt |
| Program Services | $181,955 | ProgramServicesAmt |
| Management And General | $58,168 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,412 | TotalAmt |
| Program Services | $136,017 | ProgramServicesAmt |
| Management And General | $66,395 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,202 | TotalAmt |
| Program Services | $85,582 | ProgramServicesAmt |
| Management And General | $29,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,200 | TotalAmt |
| Management And General | $55,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,013 | TotalAmt |
| Management And General | $14,013 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,302 | TotalAmt |
| Management And General | $220,302 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,819 | TotalAmt |
| Program Services | $479,253 | ProgramServicesAmt |
| Management And General | $383,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,685 | TotalAmt |
| Program Services | $614,287 | ProgramServicesAmt |
| Management And General | $92,398 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,512 | TotalAmt |
| Program Services | $142,303 | ProgramServicesAmt |
| Management And General | $142,209 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,614 | TotalAmt |
| Program Services | $80,791 | ProgramServicesAmt |
| Management And General | $161,823 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,116 | TotalAmt |
| Program Services | $1,845,982 | ProgramServicesAmt |
| Management And General | $15,134 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,962 | TotalAmt |
| Program Services | $318,797 | ProgramServicesAmt |
| Management And General | $103,165 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,453 | TotalAmt |
| Program Services | $6,150 | ProgramServicesAmt |
| Management And General | $6,303 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,388 | TotalAmt |
| Program Services | $327,219 | ProgramServicesAmt |
| Management And General | $61,169 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,313 | TotalAmt |
| Program Services | $512,522 | ProgramServicesAmt |
| Management And General | $89,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Event Costs | $6,111,747 | $5,996,397 | $115,350 |
| Food and Beverage | $1,183,469 | $1,027,889 | $155,580 |
| Game week hosting | $505,818 | $505,818 | |
| Processing Fees | $233,141 | $220,849 | $12,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,946 | TotalAmt |
| Program Services | $348,465 | ProgramServicesAmt |
| Management And General | $238,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,682,513 | TotalAmt |
| Program Services | $18,006,068 | ProgramServicesAmt |
| Management And General | $3,676,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,430 | BOYAmt |
| EOY | $1,254,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,084 | BOYAmt |
| EOY | $4,457,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,000 | BOYAmt |
| EOY | $1,056,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,619 | BOYAmt |
| EOY | $1,747,561 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,442 | BOYAmt |
| EOY | $272,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,971,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,901,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,473 | BOYAmt |
| EOY | $6,070,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,690,036 | BOYAmt |
| EOY | $71,370,525 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,119,151 | BOYAmt |
| EOY | $4,863,026 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,045 | BOYAmt |
| EOY | $276,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,991,280 | BOYAmt |
| EOY | $92,367,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,774 | BOYAmt |
| EOY | $4,756,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,132 | BOYAmt |
| EOY | $3,823,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533,726 | BOYAmt |
| EOY | $1,912,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,632 | BOYAmt |
| EOY | $10,491,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,555,648 | BOYAmt |
| EOY | $81,875,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,555,648 | BOYAmt |
| EOY | $81,875,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,991,280 | BOYAmt |
| EOY | $92,367,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,252,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,067,140 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,077,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,810 | CurrentTaxYearAmt |
| Total | $10,200,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,126,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,849,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,388,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,641,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,347,661 | CurrentTaxYearAmt |
| Total | $91,354,131 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,610,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,927,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,574,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,461,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,981,471 | CurrentTaxYearAmt |
| Total | $101,555,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,859,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,464,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,321,490 | CurrentTaxYearAmt |
| Total | $25,112,389 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,859,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,464,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,321,490 | CurrentTaxYearAmt |
| Total | $25,112,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,442,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,757 | CurrentTaxYearAmt |
| Total | $3,878,200 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,757 | CurrentTaxYearAmt |
| Total | $3,878,200 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,708,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,027 | CurrentTaxYearAmt |
| Total | $3,015,914 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $81,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,178 | CurrentTaxYearAmt |
| Total | $189,374 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,113,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,475,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,870,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,253,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,924,433 | CurrentTaxYearAmt |
| Total | $108,638,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79160 | PublicSupportPY509Pct |
| Investment Income CY | 0.03570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,013 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,013 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | OUTSIDE CONSULTANTS, OFFICERS, VOLUNTEERS AND KEY EMPLOYEES CONTACTED AND MET WITH LOCAL GOVERNMENT OFFICIALS TO ENSURE GRANTS TO FUND CHARTIBLE PROJECTS AND ACTIVITIES OF THE ORGANIZATION WERE EITHER INCLUDED IN A GOVERNMENTAL BUDGET OR IN A RESOLUTION PASSED BY SUCH GOVERNMENTAL BODY. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,925,133 | OtherCostOrOtherBasisAmt |
| Book Value | $1,925,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,313,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,084,415 | DepreciationAmt |
| Book Value | $3,229,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,733,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,817,052 | DepreciationAmt |
| Book Value | $916,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,070,510 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $4,863,026 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MIAMI DADE COUNTY Park | $1,150,000 |
| DUE TO PALM BEACH COUNTY-PIONE | $126,251 |
| Due to the City of Pompano Beach | $635,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,912,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,471,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,067,140 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $689,615 | OtherRevenueAmt |
| Revenue Not Reported | $6,756,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,715,036 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $220,302 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $220,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,935,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,151,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $689,615 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $689,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,462,211 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,302 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $220,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,682,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE COMMITTEE ASSESSES ITS TAX POSITION IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES "AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE COMMITTEE'S MAJOR TAX JURISDICTIONS. GENERALLY, THE COMMITTEE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY ITS MAJOR TAXING AUTHORITIES FOR YEARS BEFORE APRIL 30, 2021. THE COMMITTEE ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE COMMITTEE RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE COMMITTEE BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT.PART X - OTHER LIABILITIES, LINE 2DUE TO Miami-Dade County Park Project:During December of 2021, the committee entered into an agreement with Miami-Dade County wherein the organization agreed to contribute $1,150,000 toward a legacy gift project at a Miami-Dade County Park. As of April 30, 2024, the entire obligation was outstanding.PART X - OTHER LIABILITIES, LINE 4DUE TO The City of Miami:During May of 2022, the committee- amended an agreement with the City of Miami wherein the organization will now recondition the athletic track surface, replace the synthetic football field and provide other improvements and maintenance at Moore Park. The total project cost are estimated to be approximately $1,250,000 million funded equally by the City and the organization. As of April 30, 2024, the entire obligation was fulfilled.PART X - OTHER LIABILITIES, LINE 5DUE TO The City Of Pompano BEACH:DURING JUNE OF 2020, THE COMMITTEE ENTERED INTO A PROJECT COOPERATIVE AGREEMENT WITH THE CITY OF POMPANO BEACH WHEREIN THE ORGANIZATION CONTRIBUTED TO THE CITY'S PLANNED REMOVATION AND OTHER ENHANCEMENTS AT MITCHELL MOORE PARK. THE ORGANIZATION HAS AGREED TO MAKE A $1,500,000 FINANCIAL CHARITABLE CONTRIBUTION TOWARDS THE CONSTRUCTION OF A SYNTHETIC TURF AND TO CONSTRUCT, RENOVATE OR UPGRADE CERTAIN MUTUALLY AGREEABLE FACILITIES, INCLUDING ENHANCEMENTS TO THE EXISTING SCOREBOARD, NEW PRESS BOX SYSTEM, REFURBISHMENT OF EXISTING BUILDINGS STRUCTURES, REPLACEMENT OF SHADE AWNINGS OR THE CITY'S EXISTING BLEACHERS UNITES, REFURBISHMENT OF THE EXISING WALKING TRAIL, AND MULTI-YEAR FIELD MAINTENANCE PROGRAM. AS OF APRIL 30, 2024, THE COMMITTEE HAS AN OUTSTANDING OBLIGATION OF THE CITY OF POMPANO BEACH AMOUNTING TO APPORXIMATELY $635,751. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special events rev netted against exp $689615 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special events exp netted against rev $689615 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $599,081 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $599,081 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,336 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $269,528 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD & WINE | Event2Nm |
| Gross Receipts Event2 | $496,482 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $496,482 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $291,042 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,080 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $111,080 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,331 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,378 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,206,643 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,206,643 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,667 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $611,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $689,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $517,028 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF SOUTH FLA | |||||||||
| 10022 HAMMOCKS BLVD Ste201 | Miami | FL | 33196 | 650138060 | 170(b)(i)(A)(vi) | $10,000 | $0 | 2024 SCHOLARSHIP DONATION | |
| ATLANTIC COAST CONFERENCE | |||||||||
| 4512 WEYBRIDGE LANE | Greensboro | NC | 27407 | 560599082 | 509(a)(1) | $68,500 | $0 | HOSPITALITY / SCHOLARSHIP | |
| BAPTIST HEALTH SF Foundation | |||||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 591923401 | 170(b)(1)(A)(vi) | $10,000 | $0 | SPONSORSHIP | |
| BIG TEN CONFERENCE | |||||||||
| 5440 PARK PLACE | ROSEMONT | IL | 60018 | 363640583 | 509(a)(1) | $7,500 | $0 | SPONSORSHIP | |
| BROWARD COUNTY PUBLIC SCHOOLS | |||||||||
| 600 SE THIRD AVE | FORT LAUDERDALE | FL | 33301 | 596000530 | $29,956 | $0 | MEDIA CENTER MAKEOVER - SEMINOLE MS | FMV | |
| BROWARD EDUCATION FOUNDATION | |||||||||
| 600 SE 3rd AVE | FT LAUDERDA | FL | 33301 | 592359433 | 170(b)(1)(A)(vi) | $5,500 | $0 | 2023-24 BRIAN PICCOLO SPONSORSHIP | |
| CFP ADMINISTRATION LLC | |||||||||
| 545 EAST JOHN CARPENTER FREEW | IRVING | TX | 75062 | 352475702 | 170(b)(1)(A)(vi) | $1,475,000 | $0 | EXTRA YARD FOR TEACHERS SUPPORT | |
| CORAL REEF Yacht Club | |||||||||
| 2484 SOUTH BAYSHORE DR | MIAMI | FL | 33133 | 590776439 | $21,000 | $0 | GENERAL ASSISTANCE | ||
| FELLOWSHIP OF CHRISTIAN ATHLE | |||||||||
| PO BOX 140594 | CORAL GABLES | FL | 33114 | 440610626 | 170(b)(1)(A)(i) | $7,500 | $0 | GENERAL ASSISTANCE | |
| FIRST TEE MIAMI-DADE AMATEUR | |||||||||
| 10802 NW 37TH AVE | Miami | FL | 33125 | 237069300 | 509(a)(2) | $75,000 | $0 | GOLF PROGRAMS FOR YOUTH | |
| FLORIDA SPORTS FOUNDATION IN | |||||||||
| 101 N MONROE ST STE 1000 | TALLAHASSEE | FL | 32301 | 453113933 | 170(b)(1)(A)(vi) | $7,000 | $0 | GENERAL ASSISTANCE | |
| FLORIDA YOUTH FOOTBALL LEAGUE | |||||||||
| 7570 S FEDERAL HIGHWAY St 4 | Lantana | FL | 33462 | 270321034 | $9,109 | $0 | SUPPORT FOR YOUTH FOOTBALL | ||
| FLORIDA YOUTH TRACK & FIELD | |||||||||
| 639 SW 168TH LANE | PEMBROKE PINES | FL | 33027 | 203161354 | $6,500 | $0 | GENERAL ASSISTANCE | ||
| GLADES TRI-CITY YOUTH ATHLETI | |||||||||
| PO BOX 286 | PAHOKEE | FL | 33476 | 204977160 | $9,000 | $0 | SUPPORT FOR YOUTH FOOTBALL | ||
| JUNIOR ORANGE BOWL COMMITTEE | |||||||||
| 770 PONCE DE LEON BLVDSTE102 | CORAL GABLES | FL | 33134 | 592189635 | 509(a)(2) | $50,000 | $0 | GENERAL ASSISTANCE | |
| KEY WEST JR FOOTBALL LEAGUE | |||||||||
| 3155 FLAGLER AVE | Key West | FL | 33040 | 200251207 | $12,001 | $0 | SUPPORT FOR YOUTH FOOTBALL | ||
| MAKE-A-WISH Foundation | |||||||||
| 4491 S STATE ROAD 7 STE201 | LAUDERDALE | FL | 33314 | 592620322 | $25,000 | $0 | GENERAL ASSISTANCE | ||
| MIAMI DOLPHINS FOUNDATION | |||||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | 650575416 | 170(b)(1)(A)(vi) | $25,000 | $0 | GENERAL ASSISTANCE | |
| MIAMI WAVES SOFTBALL | |||||||||
| 2338 SE 23 TERR | HOMESTEAD | FL | 33035 | 472260885 | $13,000 | $0 | GENERAL ASSISTANCE | ||
| MIAMI-DADE PUBLIC SCHOOLS | |||||||||
| 1450 NE SECOND AVE | MIAMI | FL | 33132 | 596000572 | $35,377 | $0 | MEDIA CENTER MAKEOVER - ARCOLA ELEM | FMV | |
| MIAMI-DADE XTREME YOUTH FOOTB | |||||||||
| 14629 SW 104TH ST | Miami | FL | 33186 | 651015807 | $9,000 | $0 | SUPPORT FOR YOUTH FOOTBALL | ||
| NATIONAL YOUTH FOOTBALL LEAGU | |||||||||
| 18620 NW 67TH AVE | Miami | FL | 33045 | 030597551 | $9,000 | $0 | SUPPORT FOR YOUTH FOOTBALL | ||
| PALM BEACH COUNTY PUBLIC SCHO | |||||||||
| 3300 FOREST HILL BLVD | WEST PALM BEACH | FL | 33406 | 596000783 | $32,575 | $0 | 2023 MEDIA CENTER MAKEOVER - LAKE P | FMV | |
| PALM BEACH COUNTY SPORTS COMM | |||||||||
| 2195 SOUTHERN BLVD Ste 550 | West Palm Beach | FL | 33406 | 650641013 | 170(b)(1)(A)(vi) | $10,000 | $0 | SPONSORSHIP | |
| PALM BEACH COUNTY YOUTH FOOTB | |||||||||
| PO Box 20216 | West Palm Beach | FL | 33416 | 592341857 | 509(a)(2) | $12,000 | $0 | SUPPORT FOR YOUTH FOOTBALL | |
| SPECIAL Olympics Florida Inc | |||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | $25,000 | $0 | GENERAL ASSISTANCE | ||
| UNITED STATES TENNIS ASSOC | |||||||||
| 70 WEST RED OAK LANE | White Plains | NY | 10604 | 135459420 | $50,000 | $0 | GENERAL ASSISTANCE | ||
| UNIVERSITY ATHLETIC ASSOC | |||||||||
| PO BOX 14485 | GAINESVILLE | FL | 32604 | 596002050 | $5,200 | $0 | General Assistance | ||
| UPPER KEYS COMMUNITY POOL IN | |||||||||
| PO BOX 1994 | KEY LARG | FL | 33037 | 650766074 | $6,500 | $0 | GENERAL ASSISTANCE | ||
| WEST BOYNTON FOOTBALL LEAGUE | |||||||||
| 96 SW 15th Court | Boynton Beach | FL | 33426 | 611523239 | 509(a)(2) | $12,000 | $0 | SUPPORT FOR YOUTH FOOTBALL | |
| WESTERN COMMUNITIES FOOTBALL | |||||||||
| 12207 OLD COUNTRY ROAD | WELLINGTON | FL | 33414 | 650525236 | 509(a)(2) | $12,000 | $0 | SUPPORT FOR YOUTH FOOTBALL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $74,450 | CashGrantAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The monitoring of grant funds is dependent on the nature and the recipient of the grant. In some cases, the recipient is required to report back on how the grant is used. Others are not required to report; However, in some cases, joint checks are issued to insure the grant is properly used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Ana Hernandez-Ochoa | ||||||
| COO | $240,891 | $85,023 | $11,974 | $27,649 | $28,754 | $394,291 |
| Brian Park | ||||||
| CFO | $208,440 | $74,040 | $12,509 | $22,683 | $29,982 | $347,654 |
| Eric Poms | ||||||
| CEO | $487,844 | $251,608 | $31,662 | $37,975 | $42,180 | $851,269 |
| John Mas | ||||||
| SVP, Partnership | $103,260 | $76,961 | $145 | $10,150 | $26,430 | $216,946 |
| Mitchell Morrall | ||||||
| CAO | $168,417 | $58,964 | $12,373 | $17,290 | $30,832 | $287,876 |
| Sean Gylnn | ||||||
| Controller | $117,281 | $31,737 | $1,074 | $10,922 | $12,955 | $173,969 |
| Tyler Heinkel | ||||||
| Sr Dir/Ticketing | $101,701 | $51,204 | $108 | $9,332 | $8,263 | $170,608 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | It is the written OBC policy that spouse travel is only approved where it is relevant for business purposes. The CEO shall approve the travel of an OBC member or employee's spouse. The Chairman shall approve the travel of the CEO's Spouse. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| Eric Poms | ||||||
| CEO | See Part V | Yes (X) | $250,000 | false | Yes (true) | Yes (true) |
| Eric Poms | ||||||
| CEO | See Part V | Yes (X) | $250,000 | false | Yes (true) | Yes (true) |
| Eric Poms | ||||||
| CEO | See Part V | Yes (X) | $250,000 | false | Yes (true) | Yes (true) |
| Eric Poms | ||||||
| CEO | See Part V | Yes (X) | $250,000 | false | Yes (true) | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part II, Line 1, Column c - Payments for split dollar life insurance premiums and policy owned by Mr. Poms. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: THE COMMITTEE PRODUCES SEVERAL EVENTS IN CONJUNCTION WITH OTHER ORGANIZATIONS THAT ENHANCE THE LOCAL COMMUNITY TO INCLUDE PROVIDING OPERATIONAL, TICKET SALES AND MEDIA SUPPORT TO THE ROOFCLAIM.COM BOCA RATON BOWL AND SALES AND MARKETING SUPPORT TO THE FT. LAUDERDALE DOWNTOWN COUNTDOWN EVENT. OTHER PROGRAM SERVICES 5: THE COMMITTEE SUPPORTS ORGANIZATIONS AND EVENTS BOTH IN AND OUTSIDE OF SOUTH FLORIDA ON AN ANNUAL BASIS, SUCH AS MAKE-A-WISH FOUNDATION, SPECIAL OLYMPICS AND EXTRA YARD FOR TEACHERS, AMONG OTHERS.THE COMMITTEE ALSO CONTINUES TO PROVIDE OUTSTANDING EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR SOUTH FLORIDA STUDENTS AND TEACHERS. THE ORANGE BOWL LEADERSHIP ACADEMY, THE ORANGE BOWL FLORIDA FAST PITCH INVITATIONAL, JUNIOR ORANGE BOWL, ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIPS, ORANGE BOWL INTERNATIONAL YOUTH REGATTA, FLORIDA YOUTH TRACK AND FIELD CHAMPIONSHIPS, AN AFTER-SCHOOL PROGRAM FOR SELECT MIDDLE SCHOOL STUDENTS IN BROWARD AND MIAMI-DADE COUNTIES, PROVIDED OVER 350 STUDENTS IN 25 CLASSROOMS A SERIES OF EDUCATIONAL AND INTERACTIVE SESSIONS DESIGNED TO UNLEASH THE POTENTIAL OF PARTICIPANTS AND PROVIDE INSPIRATION FOR THEIR FUTURES. THE COMMITTEE ORGANIZED AND HOSTED THE ORANGE BOWL FLORIDA HIGH SCHOOL FOOTBALL SHOWCASE TO PROVIDE HIGH SCHOOL SENIORS THE OPPORTUNITY TO USE THEIR FOOTBALL AND ACADEMIC SKILLS TO ATTEND COLLEGE. IN ITS SEVENTH YEAR, NEARLY 30 COLLEGES ATTENDED THE SHOWCASE. SIMILARLY, THE COMMITTEE ALSO ORGANIZED AND HOSTED THE THIRD ORANGE BOWL FLORIDA HIGH SCHOOL BASKETBALL SHOWCASE FOR JUNIORS AND SENIORS FEATURING 60 GIRLS AND 180 BOYS SHOWING OFF THEIR SKILLS IN FRONT OF 30 COLLEGES. THE COMMITTEE IS COMMITTED TO YOUTH AND EDUCATION AND PROVIDES SCHOLARSHIPS TO DESERVING COLLEGE BOUND HIGH SCHOOL STUDENTS. DURING THE YEAR, THE COMMITTEE FUNDED SCHOLARSHIPS FOR 10 INDIVIDUALS AND MADE GRANTS TO SCHOLARSHIP FUNDS FOR THREE ORGANIZATIONS. OTHER PROGRAM SERVICES 6: |
| Form 990, Part VI, Section A, Line 6 | ALL MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS AND VOTE TO APPROVE CERTAIN DECISIONS OF THE BOARD OF DIRECTORS AS DESCRIBED IN THE EXPLANATIONS FOR QUESTIONS 7A AND 7B. NO MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| Form 990, Part VI, Section A, Line 7a | All members in good standing per the by-laws, excluding collegiate representative members, honorary members, members at large, emeritus members and active members until the completion of their second festival, have the right to vote for members of the board of directors. Each year the election will include the second vice-chair, one-two past chairs/presidents, and six-seven at-large directors (for a two-year term). |
| Form 990, Part VI, Section A, Line 7b | All members in good standing per the by-laws, excluding collegiate representative members, honorary members, members at large, emeritus members and new active members until the completion of their second festival, have the right to vote on the following matters: election of new members, election of the 2nd vice chair, election of and removal of board members, the amount of charges for membership benefits including dues and assessments, the criteria for new members to meet before they are elected, the purchase, sale or encumbrance of any real property, the election of members to the membership services committee, any amendment to the articles of incorporation or bylaws of the committee, the annual budget for the committee and any contract with a term of one year or more and which has aggregate expenditures of more than $1,000,000.00 (whether lump sum or installment), with the exception of employment agreements. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CEO, CFO, TREASURER, AND AUDIT COMMITTEE AND THEN PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | IT IS THE POLICY OF THE COMMITTEE THAT ANY BUSINESS DONE WITH ANY MEMBER OR MEMBER'S COMPANY MUST BE FAIR, REASONABLE AND COMPETITIVE WITHIN THE MARKETPLACE, AND HAVE THE PRIOR APPROVAL OF THE BOARD. WHENEVER SUCH BUSINESS IS BEING DISCUSSED AND VOTED ON BY THE BOARD, ANY MEMBER(S) WITH AN INTEREST IN SAID BUSINESS MUST DISCLOSE SUCH INTEREST, NOT PARTICIPATE IN BOARD DISCUSSIONS AND ABSTAIN FROM VOTING. ALSO, ANNUALLY EACH BOARD MEMBER AND KEY EMPLOYEE MUST COMPLETE A CONFIDENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS THROUGH A TRANSPARENT, STRUCTURED AND THOUGHTFUL PROCESS DESIGNED TO ENSURE THE REASONABLENESS OF SUCH COMPENSATION, AND THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS. IT INVOLVES BOTH INTERNAL (EMPLOYEE PERFORMANCE ASSESSMENT) AND EXTERNAL (MARKETPLACE SURVEYS AND COMPARABLES FOR SIMILARLY SITUATED ENTITIES) REVIEWS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH RECOMMENDING TO THE BOARD THE COMPENSATION OF THE CEO. IN MAKING THE RECOMMENDATION, THE BYLAWS REQUIRE COMPLIANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN ACCORDANCE WITH THE "INTERMEDIATE SANCTIONS" REGULATIONS UNDER SECTION 4958 OF THE CODE. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE 300 PLUS MEMBERSHIP OF THE ORGANIZATION AND ARE SUBJECT TO TERM LIMITS TO ASSURE THEIR INDEPENDENCE AND COMMUNITY ORIENTATION. |
| Form 990, Part VI, Section B, Line 15b | THE COMPENSATION OF THE CHIEF OPERATING OFFICER, CHIEF MARKETING OFFICER, AND CHIEF FINANCIAL OFFICER IS SET IN THE SAME MANNER AS THAT OF THE CEO, BY RECOMMENDATION OF THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS AFTER REVIEW OF MARKET PLACE SURVEYS AND COMPARABLES FOR SIMILARLY-SITUATED ENTITIES. THIS WAS DONE IN COMPLIANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN ACCORDANCE WITH THE "INTERMEDIATE SANCTIONS" REGULATIONS UNDER SECTION 4958 OF THE CODE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE CEO TO A COMPENSATION COMMITTEE FOR ITS APPROVAL. THE COMPENSATION COMMITTEE IN ITS REVIEW TAKES INTO CONSIDERATION INFLATION, EXPERIENCE, PERFORMANCE, SURVEYS OF SIMILAR ORGANIZATION AND OUTSIDE COMPENSATION CONSULTANTS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, GENERAL COMMENTS | FORM 990 IS DESIGNED AS A FINANCIAL REPORTING VEHICLE. ITS NATURE DOES NOT ALWAYS ALLOW FOR DETAILED DESCRIPTIONS OF CERTAIN ITEMS. WE ENCOURAGE ANYONE VIEWING THIS DOCUMENT FOR ANY OTHER PURPOSE THAN THAT FOR WHICH IT IS INTENDED TO CONTACT THE ORANGE BOWL COMMITTEE WITH ADDITIONAL QUESTIONS. |
| PART X - OTHER LIABILITIES | DUE TO MIAMI-DADE COUNTY PARK PROJECT:DURING NOVEMBER OF 2020, THE COMMITTEE ENTERED INTO AN AGREEMENT WITH MIAMI-DADE COUNTY TO MAKE A CHARITABLE CONTRIBUTION OF $1.15 MILLION TO IMPROVE A PARK IN MIAMI-DADE COUNTY. AS OF APRIL 30, 2024, THE BALANCE DUE TO THE COUNTY WAS $1,150,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| OBC MOORE PARK LLC | |||||||||
| 14360 NW 77TH COURT | Miami Lakes | FL | 33016 | 331102438 | REDEVELOPMENT | FL | $5,530 | ORANGE BOWL COMMITTEE | |
| O B YOUTH SPORTS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 351102435 | SUPPORT S. FL | FL | $789,783 | ORANGE BOWL COMMITTEE | $281,256 |
| O B PROPERTY HOLDINGS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 205062073 | REAL ESTATE | FL | $4,738,445 | ORANGE BOWL COMMITTEE | |
| OB FESTIVAL EVENTS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 800669297 | HOST EVENTS | FL | $4,353,239 | ORANGE BOWL COMMITTEE | $2,579,094 |
| OB IVES ESTATES LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 462660660 | REDEVELOPMENT | FL | $66,345 | ORANGE BOWL COMMITTEE | |
| OB HARRIS FIELD LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 814269619 | REDEVELOPMENT | FL | $78,157 | ORANGE BOWL COMMITTEE | |
| OB PIONEER PARK LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 840738176 | REDEVELOPMENT | FL | $126,951 | ORANGE BOWL COMMITTEE | |
| SOUTH FLORIDA CFP NCG HOST COMMITTEE LL | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 830711474 | HOST EVENTS | FL | $4,080,838 | ORANGE BOWL COMMITTEE | |
| OB MITCHELL MOORE PARK LLC | |||||||||
| 14360 NW 77TH COURT | Miami | FL | 33016 | 873746226 | Redevelopment | FL | $638,551 | ORANGE BOWL COMMITTEE | |
| ORANGE BOWL LLC | |||||||||
| 14360 NW 77TH COURT | Miami Lakes | FL | 33016 | 920544208 | Event Hosting | FL | $3,609,298 | ORANGE BOWL COMMITTEE | $18,652,908 |
| OBAE LLC | |||||||||
| 14360 NW 77TH COURT | Miami Lakes | FL | 33016 | 920551283 | Investing | FL | $76,246,545 | ORANGE BOWL COMMITTEE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |