FLORIDA SPORTS FOUNDATION INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA SPORTS FOUNDATION INCORPORATED (EIN 45-3113933)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349310127
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:26:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 North Magnolia Ave 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453113933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Sports Foundation Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4079565600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 North Magnolia Ave Ste 1100 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Schlotman | PersonNm |
| Person Title | SVP Controller | PersonTitleTxt |
| Phone | 4079565600 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alisa Train | PreparerPersonNm |
| PTIN | P00633872 | PTIN |
| Phone | 4074237911 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John F Webb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 North Magnolia Ave Ste 1100 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,602,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Florida Sports Foundation (FSF), serves as the Florida's lead organization in promoting and developing Florida's Sports Industry. In partnership with Florida's Sports Commissions and other organizations throughout the state, the main focus of FSF is to promote and develop professional, amateur and participatory sports for the citizens of Florida and attract out-of-state visitors through sports, thus creating significant economic benefit for Florida. FSF primarily accomplishes this mission by providing grants to assist communities and host organizations in attracting sports events, which generate significant out-of-state economic impact for the state of Florida. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,869,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,953,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,871 | PYOtherRevenueAmt |
| CY Other Revenue | $344,838 | CYOtherRevenueAmt |
| PY Total Revenue | $5,366,751 | PYTotalRevenueAmt |
| CY Total Revenue | $5,602,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,173,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,541,800 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,509,986 | PYOtherExpensesAmt |
| CY Other Expenses | $2,532,718 | CYOtherExpensesAmt |
| PY Total Expenses | $4,683,586 | PYTotalExpensesAmt |
| CY Total Expenses | $6,074,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $683,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$471,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,509,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,153,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,777,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,892,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,732,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,260,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote and develop professional, amateur and participatory sports for the citizens of Florida and attract out-of-state visitors through sports, thus creating significant economic benefit for Florida. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,954,148 | ExpenseAmt |
| Grant | $3,376,967 | GrantAmt |
| Revenue | $628,810 | RevenueAmt |
| Desc | Florida Sports Foundation provided grants to 24 local sports commissions and other sports organizations throughout Florida to assist communities and host organizations in attracting sports events, which generate significant out-of-state economic impact for the state of Florida. | Desc |
| Total Program Service Expenses | $5,954,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charlotte Cowen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8509228805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH MONROE STREET SUITE 1000 | AddressLine1Txt |
| City | Tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rick Nafe | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Adams | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Mielke | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Lawlor | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Hatcher | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marcus Bach-Armas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindi B Bonner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Coxwell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Pamella Dana | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Claude Delorma | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jarred Diamond | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Joanne Fava | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Forde | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Kramer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Leitao | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean McCaffrey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Peter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Megha Parekh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Wickett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John F Webb | ||||||
| President | 40.00 | Yes (X) | $0 | $0 | $49 | |
| Stephen V Rodriguez | ||||||
| Vice President | 40.00 | Yes (X) | $102,404 | $0 | $44,452 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,770,682 | GovernmentGrantsAmt |
| All Other Contributions | $183,173 | AllOtherContributionsAmt |
| Total Contributions | $4,953,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADE SHOW | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $283,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,076 | TotalRevenueColumnAmt |
| Exclusion | $20,076 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $344,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $344,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $344,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,602,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,076 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,800 | TotalAmt |
| Program Services | $3,541,800 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,526 | TotalAmt |
| Program Services | $508,526 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,755 | TotalAmt |
| Management And General | $49,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,741 | TotalAmt |
| Program Services | $77,741 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969 | TotalAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,019 | TotalAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,245 | TotalAmt |
| Program Services | $27,203 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,836 | TotalAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,633 | TotalAmt |
| Management And General | $6,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Sunshine Games & Florid | $1,242,231 | $1,242,231 | |
| Tag Related | $548,505 | $548,505 | |
| Web Site Maintenance | $2,973 | $2,973 | |
| Miscellaneous Expense | $2,659 | $2,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143 | TotalAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,074,518 | TotalAmt |
| Program Services | $5,954,148 | ProgramServicesAmt |
| Management And General | $120,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,152 | BOYAmt |
| EOY | $1,182,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,651 | BOYAmt |
| EOY | $3,195,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,923 | BOYAmt |
| EOY | $733,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,000 | BOYAmt |
| EOY | $26,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,677 | BOYAmt |
| EOY | $15,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,403 | BOYAmt |
| EOY | $5,153,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,827 | BOYAmt |
| EOY | $103,478 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,193 | BOYAmt |
| EOY | $3,613,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $175,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,020 | BOYAmt |
| EOY | $3,892,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,383 | BOYAmt |
| EOY | $1,260,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,383 | BOYAmt |
| EOY | $1,260,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,403 | BOYAmt |
| EOY | $5,153,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$471,777 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,648,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,334,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,686,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,953,855 | CurrentTaxYearAmt |
| Total | $19,580,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,648,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,334,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,686,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,953,855 | CurrentTaxYearAmt |
| Total | $19,580,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,580,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,076 | CurrentTaxYearAmt |
| Total | $59,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,005 | CurrentTaxYearAmt |
| Total | $1,228,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,868,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,258,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,082 | DepreciationAmt |
| Book Value | $15,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,171 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Enterprise Florida | Desc |
| Amt | $175,882 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,882 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Bradenton Area Sports Commission | ||||||||
| 1 Haben Boulevard | PALMETTO | FL | 34221 | 115(1) | $99,500 | Promotion of sports in Florida | ||
| BROWARD COUNTY SPORTS DEVELOPMENT | ||||||||
| 101 NE 3RD AVE SUITE 100 | FORT LAUDERDALE | FL | 33301 | 115(1) | $266,600 | Promotion of sports in Florida | 596000531 | |
| Central Florida Sports Commission | ||||||||
| 400 W CHURCH STREET SUITE 205 | Orlando | FL | 32801 | 501(c)(3) | $256,700 | Promotion of sports in Florida | 593152788 | |
| Charlotte Harbor Visitor & Convention Bureau | ||||||||
| 18500 Murdock Circle Suite B-104 | Charlotte | FL | 32801 | 115(1) | $15,000 | Promotion of sports in Florida | 566000451 | |
| Florida Citrus Sports Events Inc | ||||||||
| One Citrus Bowl Place | Orlando | FL | 32805 | 501(c)(3) | $380,000 | Promotion of sports in Florida | 593021238 | |
| Greater Miami Convention and Visitors Bureau Inc | ||||||||
| 701 Brickell Ave Ste 2700 | Miami | FL | 33131 | 501(c)(3) | $229,900 | Promotion of sports in Florida | 592383735 | |
| Halifax Area Advertising Authority DBA Daytona Beach CVB | ||||||||
| 126 E Orange Ave | Daytona Beach | FL | 321144406 | 115(1) | $18,400 | Promotion of sports in Florida | 593038685 | |
| Jacksonville Sports Council | ||||||||
| 1 GATOR BOWL BLVD | JAcksonville | FL | 32202 | 501(c)(3) | $6,000 | Promotion of sports in Florida | 464077493 | |
| Lee County Sports Authority | ||||||||
| 2201 SECOND STREET SUITE 501 | Fort Myers | FL | 33901 | 115(1) | $20,000 | Promotion of sports in Florida | 596000702 | |
| Leon County Tourism Development | ||||||||
| 106 E Jefferson Street | Tallahassee | FL | 32301 | 115(1) | $14,000 | Promotion of sports in Florida | 596000708 | |
| Osceola Convention and Visitors Bureau Inc DBA Experience Kissimmee | ||||||||
| 215 Celebration Pl Ste 200 | Kissimmee | FL | 34747 | 115(1) | $136,950 | Promotion of sports in Florida | 471634269 | |
| Palm Beach County Sports Commission | ||||||||
| 1555 Palm Bach Lakes Blvd Suite 930 | West Palm Beach | FL | 33401 | 501(c)(4) | $205,750 | Promotion of sports in Florida | 650263296 | 930 |
| PASCO COUNTY SPORTS COMMISSION | ||||||||
| 8731 CITIZENS DR SUITE 340 | NEW PORT RICHEY | FL | 34654 | 115(1) | $23,600 | Promotion of sports in Florida | 596000793 | |
| PENSACOLA SPORTS ASSOCIATION | ||||||||
| PO BOX 12463 | PENSACOLA | FL | 32591 | 501(C)(4) | $19,650 | Promotion of sports in Florida | 590767953 | |
| POLK COUNTY BOARD OF COUNTY COMMISSIONERS | ||||||||
| 2701 LAKE MYRTLE PARK ROAD | AUBURNDALE | FL | 33823 | 115(1) | $65,900 | Promotion of sports in Florida | 596000809 | |
| Sarasota County Sports Commission | ||||||||
| 1777 Main Street Suite 302 | Sarasota | FL | 34236 | 501(c)(6) | $104,450 | Promotion of sports in Florida | 592189967 | |
| Tampa Bay Sports Commission | ||||||||
| 401 East Jackson Street Suite 2100 | Tampa | FL | 33602 | 501(c)(3) | $35,000 | Promotion of sports in Florida | 593468367 | |
| TREASURE COAST SPORTS COMMISSION | ||||||||
| PO BOX 882172 | PORT ST LUCIE | FL | 34988 | 501(c)(3) | $27,000 | Promotion of sports in Florida | 593468367 | |
| Gainesville Sports Commission | ||||||||
| 300 E University Ave | Gainesville | FL | 32601 | 501(C)(4) | $9,400 | Promotion of sports in Florida | 592959383 | |
| Pinellas County Board of Coounty Commissioners | ||||||||
| $54,000 | Promotion of sports in Florida | |||||||
| South Florida Super Bowl Host Committee | ||||||||
| $1,500,000 | Promotion of sports in Florida | |||||||
| Visit Orlando | ||||||||
| 6277 Sea Harbor Dr Ste 400 | Orlando | FL | 32821 | 501(c)(6) | $50,000 | Promotion of sports in Florida | 592395248 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant programs are designed to assist communities and host organizations in attracting sporting events, which generate significant out-of-state economic impact for the state of Florida. Events that will be considered for grant funding include amateur or professional athletic events, or other categories approved by Florida Sports Foundation's Board of Directors. The applicant must demonstrate that "but for" the grant award, the event will not be successful. When awarding grants, the Foundation places emphasis on out-of-state economic impact, community support and image value to the state. Mature events currently based in Florida are not eligible for the grant program unless proof can be provided that it was secured through a bid. Grant applications are only accepted through a regional Sports Commission in the State of Florida. All grants are reviewed quarterly by the grant committee then forwarded with recommendation for approval by the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the board of directors prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD (INTERESTED PERSONS) ARE REQUIRED TO DISCLOSE THE EXISTENCE OF any conflict of interest TO THE BOARD AND COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE ABSENCE OF THE INTERESTED PERSON, THE BOARD AND/OR COMMITTEE DETERMINES IF A CONFLICT EXISTS BY DISCUSSION AND VOTE. INTERESTED PERSONS ANNUALLY SIGN STATEMENTS WHICH AFFIRMS SUCH PERSONS HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | ALL COMPENSATION IS PAID BY A RELATED tax-exempt ORGANIZATION, Enterprise Florida, Inc. Enterprise Florida, Inc. HAS THESE PROCESSES IN PLACE. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, policies, and all reports are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERPRISE FLORIDA INC | |||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 593165226 | ECONOMIC DEVELOPMENT FOR THE STATE OF FLORIDA | FL | 501(c)(3) | Line 7 | N/A | 0 | |
| FLORIDA OPPORTUNITY FUND INC | |||||||||||
| 800 N MAGNOLIA AVE STE 1100 | ORLANDO | FL | 32803 | 412262408 | INCREASE AVAILABILITY OF CAPITAL FOR EMERGING COMPANIES IN FLORIDA | FL | 501(c)(3) | Line 7 | 0 | ENTERPRISE FLORIDA INC | |
| 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |