TANGERINE SPORTS ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TANGERINE SPORTS ASSOCIATION INC (EIN 59-3743993)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-11
- IRS object ID
- 201910429349301076
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-11T15:17:36-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVENUE SUITE 1300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593743993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANGERINE SPORTS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TANG | BusinessNameControlTxt |
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITRUS BOWL PLACE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HERRING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4074232476 | PhoneNum |
| Signature | 2019-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISA P TRAIN | PreparerPersonNm |
| PTIN | P00633872 | PTIN |
| Phone | 4074237911 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.100.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-08 | IPDt |
| IP Tm | 09:26:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98CB16ECBFC28300C35A79EBBD520A3374F1C627 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J HOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITRUS BOWL PLACE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,306,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSPORTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TANGERINE SPORTS ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING THE CAMPING WORLD BOWL. SINCE ITS FIRST BOWL GAME, IT IS ESTIMATED THAT TANGERINE SPORTS ASSOCIATION HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,881,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,306,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,881,563 | PYTotalRevenueAmt |
| CY Total Revenue | $8,306,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,668,806 | PYOtherExpensesAmt |
| CY Other Expenses | $9,728,330 | CYOtherExpensesAmt |
| PY Total Expenses | $9,668,806 | PYTotalExpensesAmt |
| CY Total Expenses | $9,728,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,421,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $918,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $813,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,944,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,130,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE, PROMOTE AND MANAGE THE CAMPING WORLD BOWL AND USE SUCH GAME TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE THE LOCAL ECONOMY WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,387,014 | ExpenseAmt |
| Revenue | $8,306,443 | RevenueAmt |
| Desc | IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, TANGERINE SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CAMPING WORLD BOWL COLLEGE FOOTBALL GAME. THIS EVENT PROVIDES NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $27 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE BOWL GAME, THE 2 UNIVERSITIES PARTICIPATING RECEIVED A TOTAL OF $5.8 MILLION. | Desc |
| Total Program Service Expenses | $9,387,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HERRING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITRUS BOWL PLACE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328052459 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER SCHAEFER | |||||||||
| PRESIDENT | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT BISHOP | |||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIBETH BISIENERE | |||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA BYRD | |||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUG GEHRET | |||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL MEARS III | |||||||||
| SECRETARY | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN ROBINSON | |||||||||
| TREASURER | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDY ODENBACH | |||||||||
| CHAIRMAN | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY MASSEY | |||||||||
| LEGAL CHAIR | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM SITTEMA | |||||||||
| PRESIDENT ELECT | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD MILLS | |||||||||
| PAST CHAIRMAN | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN POTROCK | |||||||||
| PAST CHAIRMAN | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BORKON | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BROWN | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MILTON CARROLL | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CASTINO | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PAT CONNORS | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CURRAN | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TIM DOLAN | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ED DOUGHERTY | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD EVANS | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BOO GONZALEZ | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROSEANN HARRINGTON | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KASEY KESSELRING | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LARRY HENRICHS | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN JOHNSON | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KIRCHOF | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JEFF KISER | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAZENBY | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCDONALD | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BOB MILES | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PALMER | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SY SALIBA | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BARB SCHERER | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SINGH | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TOM SHULL | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TODD SMITH | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STUART JR | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WEINBERG | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TOM WERT | |||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HOGAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 14.00 | 26.00 | Yes (X) | $0 | $592,236 | $36,330 | |||
| SCOTT HERRING | |||||||||
| CFO | 6.00 | 34.00 | Yes (X) | $0 | $203,028 | $29,672 | |||
| CATHERINE WEEDEN | |||||||||
| CHIEF SALES & MARKETING OFFICER | 8.00 | 32.00 | $0 | $227,022 | $26,420 | Yes (X) | |||
| SHANNON CLARK | |||||||||
| CHIEF CUSTOMER OFFICER | 12.00 | 28.00 | $0 | $179,111 | $27,997 | Yes (X) | |||
| GABRIEL PARK | |||||||||
| SENIOR DIRECTOR, BUSINESS | 12.00 | 28.00 | $0 | $182,898 | $23,684 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,384,295 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLORIDA CITRUS SPORTS EVENTS INC | |||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32801 | MANAGEMENT FEES | $770,227 |
| LEVY RESTAURANTS | |||||
| 400 W CHURCH ST SUITE 210 | ORLANDO | FL | 32801 | CATERING | $107,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711210 | $3,699,173 | $3,699,173 |
| MEDIA INCOME | 711210 | $2,759,711 | $2,759,711 |
| SPONSORSHIP INCOME | 711210 | $1,586,405 | $1,586,405 |
| OTHER INCOME - GAME | 711210 | $180,384 | $180,384 |
| CONCESSION SALES COMMI | 711210 | $51,085 | $51,085 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,306,443 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,306,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,306,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,227 | TotalAmt |
| Program Services | $431,327 | ProgramServicesAmt |
| Management And General | $177,152 | ManagementAndGeneralAmt |
| Fundraising | $161,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Program Services | $12,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,236 | TotalAmt |
| Program Services | $75,236 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,885 | TotalAmt |
| Program Services | $296,885 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,703 | TotalAmt |
| Program Services | $19,703 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,632 | TotalAmt |
| Program Services | $283,632 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,306 | TotalAmt |
| Program Services | $281,306 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,485 | TotalAmt |
| Program Services | $22,505 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEAM PAYOUTS | $5,800,000 | $5,800,000 |
| SPONSOR FULFILLMENT | $1,002,726 | $1,002,726 |
| HOSPITALITY | $365,677 | $365,677 |
| GIFTS & MERCHANDISE | $168,779 | $168,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,649 | TotalAmt |
| Program Services | $626,213 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,728,330 | TotalAmt |
| Program Services | $9,387,014 | ProgramServicesAmt |
| Management And General | $179,568 | ManagementAndGeneralAmt |
| Fundraising | $161,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,732 | BOYAmt |
| EOY | $736,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,703 | BOYAmt |
| EOY | $77,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,828 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,263 | BOYAmt |
| EOY | $813,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,750 | BOYAmt |
| EOY | $474,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,339 | BOYAmt |
| EOY | $1,469,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,089 | BOYAmt |
| EOY | $1,944,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,174 | BOYAmt |
| EOY | -$1,130,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,174 | BOYAmt |
| EOY | -$1,130,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,263 | BOYAmt |
| EOY | $813,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,421,887 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,407,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,977,770 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,384,804 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,678,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,966,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,468,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,881,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,306,443 | CurrentTaxYearAmt |
| Total | $38,301,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,085,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,944,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,468,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,881,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,306,443 | CurrentTaxYearAmt |
| Total | $41,686,447 | 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 Minus4 Years | $1,776,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,767,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,514,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,083,872 | CurrentTaxYearAmt |
| Total | $14,579,985 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,776,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,767,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,514,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,083,872 | CurrentTaxYearAmt |
| Total | $14,579,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,106,462 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,975 | CurrentTaxYearMinus2YearsAmt |
| Total | $202,686 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,975 | CurrentTaxYearMinus2YearsAmt |
| Total | $202,686 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,157,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,994,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,548,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,881,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,306,443 | CurrentTaxYearAmt |
| Total | $41,889,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED NONPROFIT ORGANIZATIONS | Desc |
| Amt | $1,469,512 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,469,512 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,310,193 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,306,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,306,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,732,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,728,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,728,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE HOGAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $423,193 | $0 | $150,000 | $0 | $19,043 | $0 | $15,050 | $0 | $21,280 | $0 | $628,566 | $0 | $0 |
| SCOTT HERRING | ||||||||||||||
| CFO | $0 | $160,785 | $0 | $41,000 | $0 | $1,243 | $0 | $15,250 | $0 | $14,422 | $0 | $232,700 | $0 | $0 |
| CATHERINE WEEDEN | ||||||||||||||
| CHIEF SALES & MARKETING OFFICER | $0 | $182,950 | $0 | $43,000 | $0 | $1,072 | $0 | $17,255 | $0 | $9,165 | $0 | $253,442 | $0 | $0 |
| SHANNON CLARK | ||||||||||||||
| CHIEF CUSTOMER OFFICER | $0 | $130,074 | $0 | $44,500 | $0 | $4,537 | $0 | $11,280 | $0 | $16,717 | $0 | $207,108 | $0 | $0 |
| GABRIEL PARK | ||||||||||||||
| SENIOR DIRECTOR, BUSINESS | $0 | $181,607 | $0 | $1,000 | $0 | $291 | $0 | $12,993 | $0 | $10,691 | $0 | $206,582 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED ENTITY) USES A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE CEO AND THE POOL OF DOLLARS FOR SALARY ADJUSTMENTS OF ALL OTHER STAFF MEMBERS. THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE ARE PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FOR THE PRIOR YEAR, FROM INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. THE SALARIES AND BONUSES FOR TOP MANAGEMENT OFFICIALS AS RECOMMENDED BY THE CEO ARE REVIEWED. ONCE AN AGREEMENT IS REACHED WITHIN THE COMPENSATION COMMITTEE, THE NEW COMPENSATION FOR THE CEO AND OTHER STAFF MEMBERS IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE CEO'S SALARY AND BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE AND IS NOT PART OF THE RECOMMENDATIONS OF THE CEO. ALL DECISIONS ARE DOCUMENTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FLORIDA CITRUS SPORTS EVENTS, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION TO OPERATE THE CAMPING WORLD BOWL, INCLUDING THE NEGOTIATION OF CONTRACTS, COLLECTION OF REVENUES AND PAYMENT OF EXPENSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 12 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AS A REMINDER. THEY ARE ASKED TO REVIEW AND THEN SIGN A DISCLOSURE STATEMENT INDICATING ANY KNOWN OR PERCEIVED CONFLICTS. ANY DISCLOSED CONFLICTS WILL BE DISCUSSED BY THE AUDIT COMMITTEE AS TO ANY ACTION(S) REQUIRED. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS EVENTS, INC. FLORIDA CITRUS SPORTS EVENTS, INC. HAS COMPENSATION REVIEW PROCESSES IN PLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | TANGERINE SPORTS ASSOCIATION, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. |
| PART VII, SECTION A, LINE 1A | TANGERINE SPORTS ASSOCIATION, INC. DOES NOT PAY ANY DIRECT SALARIES. THE AMOUNTS SHOWN IN PART VII AND ON SCHEDULE J WERE PAID DIRECTLY BY FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND NOT BY TANGERINE SPORTS ASSOCIATION, INC. THE AMOUNTS SHOWN ARE THE GROSS AMOUNTS PAID TO THE NAMED INDIVIDUALS FOR THE SERVICES THAT THEY PROVIDE COLLECTIVELY TO FLORIDA CITRUS SPORTS EVENTS, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., FLORIDA CITRUS SPORTS ASSOCIATION, INC., AND TANGERINE SPORTS ASSOCIATION, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FLORIDA CITRUS SPORTS ASSOCIATION INC | |||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 591058144 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | LINE 10 | 0 |
| FLORIDA CITRUS SPORTS EVENTS INC | |||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593021238 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | LINE 12B, II | 0 |
| FLORIDA CITRUS SPORTS FOUNDATION INC | |||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593026282 | CHARITABLE FOUNDATION | FL | 501(C)(3) | LINE 12A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |