THE ORANGE BOWL COMMITTEE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ORANGE BOWL COMMITTEE INC (EIN 59-0384382)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-03-12
- IRS object ID
- 201800719349301105
- Schema version
- 2016v3.1
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-12T15:55:20-05:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | 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) |
|---|---|---|
| In Care Of | % BRIAN PARK CFO | InCareOfNm |
| 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 L POMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Josephine Scott | PreparerPersonNm |
| PTIN | P00444367 | PTIN |
| Phone | 3053818000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.41.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 60187320180715000036 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F7BA68D42C5E5DCCD9633B47D7724FF0B160AB4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACEA4222F5E2089C379CB0271189A18F26DA2B98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric L Poms | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,023,514 | 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 | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 776 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,042,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $348,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,920,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,647,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,591,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,009,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,553,792 | PYTotalRevenueAmt |
| CY Total Revenue | $19,005,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,831,003 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,232,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,137,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,118,607 | PYOtherExpensesAmt |
| CY Other Expenses | $12,622,779 | CYOtherExpensesAmt |
| PY Total Expenses | $21,222,018 | PYTotalExpensesAmt |
| CY Total Expenses | $18,590,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,331,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $414,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,754,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,549,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,989,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,812,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,764,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,736,849 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,954,575 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,543,086 | 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 ECONOMIC IMPACT STUDIES, IT IS ESTIMATED OUR 2016-17 BOWL GAME AND FESTIVAL EVENTS GENERATED OVER $225 MILLION IN ECONOMIC IMPACT AND MEDIA ADDED VALUE FOR SOUTH FLORIDA. Continued on Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,013 | ExpenseAmt |
| Grant | $299,004 | GrantAmt |
| Revenue | $262,917 | RevenueAmt |
| Desc | FOR THE PAST 19 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. Continued on Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,530 | ExpenseAmt |
| Grant | $1,072,530 | GrantAmt |
| Desc | The obc made a charitable contribution for the renovation of harris field park; an existing city park located in the city of homestead. The committee entered into an agreement with the city of homestead to supervise and oversee on a turnkey basis the installation of a new synthetic turf football and soccer field, a new sound system, and a new scoreboard at harris field to be used for youth athletic competitions, as well as the community at large. the project also included renovations of restrooms, locker roooms, concessions, press box, and associated improvments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,212,105 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $459,469 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $841,082 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,864,223 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | BRIAN PARK CFO | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHAUN MDAVIS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN E POPE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vicki H Mathews | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| timothy a battle | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE STAPLETON | |||||||||
| DIRECTOR, OFFICER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CHAVIES | |||||||||
| DIRECTOR, OFFICER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DON SLESNICK | |||||||||
| DIRECTOR, OFFICER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRANK GONZALEZ | |||||||||
| DIRECTOR, OFFICER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SEAN PITTMAN | |||||||||
| DIRECTOR, OFFICER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| O Ford Gibson | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER E KNIGHT | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS P WILEY | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW E MORRALL | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT E DOTSON JR | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSE C ROMANO | |||||||||
| DIRECTOR, officer | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN P SEILER | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF E RUBIN | |||||||||
| DIRECTOR, officer | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| marlon a hill | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE TURNER JOHNSON | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| henry viera | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| salo Sredni | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| robert w hudson | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN D CREWS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER T PRUITT JR | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| suzanne amaducci-adams | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIO TRUEBA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERALD GRANT JR | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY D HOUSER | |||||||||
| DIRECTOR, officer | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J SHAFER JR | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC L POMS | |||||||||
| CHIEF EXECUTIVE OFFICER | 60.0 | 0.0 | $663,473 | $0 | $47,220 | Yes (X) | |||
| BRIAN PARK | |||||||||
| CHIEF FINANCIAL OFFICER | 60.0 | 0.0 | $256,814 | $0 | $31,928 | Yes (X) | |||
| JARRETT NASCA | |||||||||
| CHIEF OPERATING OFFICER | 60.0 | 0.0 | $282,489 | $0 | $35,098 | Yes (X) | |||
| JOHN R MAS | |||||||||
| DIRECTOR, PARTNERSHIPS | 60.0 | 0.0 | $118,952 | $0 | $22,465 | Yes (X) | |||
| MITCH MORRALL | |||||||||
| VP-OPERATIONS & SPECIAL EVENTS | 60.0 | 0.0 | $159,211 | $0 | $29,497 | Yes (X) | |||
| ANA HERNANDEZ | |||||||||
| CHIEF MARKETING OFFICER | 60.0 | 0.0 | $253,008 | $0 | $35,745 | Yes (X) | |||
| SEAN GLYNN | |||||||||
| CONTROLLER | 60.0 | 0.0 | $126,498 | $0 | $26,716 | Yes (X) | |||
| LARRY WAHL | |||||||||
| VP-COMMUNICATIONS | 60.0 | 0.0 | $127,195 | $0 | $24,800 | Yes (X) | |||
| L DAWSON HUGHES | |||||||||
| VP-BUSINESS DEVELOPMENT | 60.0 | 0.0 | $135,033 | $0 | $1,640 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,122,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | CompensationCompensationAmt |
|---|---|---|---|---|
| act productions inc | ||||
| 407 LINCOLN ROAD SUITE 302 | MIAMI BEACH | FL | 33139 | $765,896 |
| CENTERPLATE | ||||
| 2187 ATLANTIC STREET | STAMFORD | CT | 06902 | $681,917 |
| SPERO MEDIA | ||||
| 295 MADISON AVENUE SUITE 1808 | NEW YORK | NY | 10017 | $562,591 |
| SILVERMAN GROUP INC | ||||
| 436 ORANGE STREET | NEW HAVEN | CT | 06511 | $352,997 |
| AAA FLAG AND BANNER INC | ||||
| 681 NW 108TH Street | MIAMI | FL | 33168 | $181,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $198,375 | GovernmentGrantsAmt |
| All Other Contributions | $150,550 | AllOtherContributionsAmt |
| Total Contributions | $348,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORANGE BOWL GAME | 711210 | $14,687,528 | $14,687,528 |
| ORANGE BOWL FESTIVAL | 711300 | $1,233,661 | $1,233,661 |
| GAME RELATED PROGRAMS | 711210 | $695,291 | $695,291 |
| COMMUNITY PROGRAMS | 711300 | $738,379 | $738,379 |
| OTHER PROGRAM SERVICE INCOME | 711300 | $292,231 | $292,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,647,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,380,314 | TotalRevenueColumnAmt |
| Exclusion | $1,380,314 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 | $9,647,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,017,781 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$370,596 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$370,596 | TotalRevenueColumnAmt |
| Exclusion | -$370,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,005,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,647,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,009,718 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,378 | TotalAmt |
| Program Services | $1,810,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,625 | TotalAmt |
| Program Services | $20,625 | 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 | $1,740,539 | TotalAmt |
| Program Services | $671,571 | ProgramServicesAmt |
| Management And General | $1,068,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $1,919,852 | TotalAmt |
| Program Services | $1,349,531 | ProgramServicesAmt |
| Management And General | $570,321 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,667 | TotalAmt |
| Program Services | $57,926 | ProgramServicesAmt |
| Management And General | $42,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,723 | TotalAmt |
| Program Services | $128,550 | ProgramServicesAmt |
| Management And General | $75,173 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,383 | TotalAmt |
| Program Services | $111,449 | ProgramServicesAmt |
| Management And General | $60,934 | 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 | $139,212 | TotalAmt |
| Management And General | $139,212 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,500 | TotalAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | 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 | $148,483 | TotalAmt |
| Management And General | $148,483 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,056 | TotalAmt |
| Program Services | $278,081 | ProgramServicesAmt |
| Management And General | $234,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,266 | TotalAmt |
| Program Services | $418,875 | ProgramServicesAmt |
| Management And General | $331,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,470 | TotalAmt |
| Program Services | $100,359 | ProgramServicesAmt |
| Management And General | $93,111 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,102 | TotalAmt |
| Program Services | $34,375 | ProgramServicesAmt |
| Management And General | $115,727 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,973 | TotalAmt |
| Program Services | $151,846 | ProgramServicesAmt |
| Management And General | $36,127 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,789 | TotalAmt |
| Program Services | $194,996 | ProgramServicesAmt |
| Management And General | $132,793 | 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 | $18,270 | TotalAmt |
| Program Services | $5,987 | ProgramServicesAmt |
| Management And General | $12,283 | 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 | $340,943 | TotalAmt |
| Program Services | $256,833 | ProgramServicesAmt |
| Management And General | $84,110 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,164 | TotalAmt |
| Program Services | $22,632 | ProgramServicesAmt |
| Management And General | $190,532 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT COSTS | $8,565,900 | $8,565,900 | $0 |
| OTHER | $844,978 | $530,697 | $314,281 |
| CREDIT CARD FEES | $159,673 | $153,612 | $6,061 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,590,946 | TotalAmt |
| Program Services | $14,864,223 | ProgramServicesAmt |
| Management And General | $3,726,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,802 | BOYAmt |
| EOY | $2,742,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,980 | BOYAmt |
| EOY | $729,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $185,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,929 | BOYAmt |
| EOY | $1,524,988 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,843 | BOYAmt |
| EOY | $281,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,575,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,551,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306,434 | BOYAmt |
| EOY | $7,024,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,216,789 | BOYAmt |
| EOY | $40,985,081 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,025,818 | BOYAmt |
| EOY | $10,075,248 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,754,595 | BOYAmt |
| EOY | $63,549,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,235 | BOYAmt |
| EOY | $2,390,131 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,065 | BOYAmt |
| EOY | $642,061 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,306 | BOYAmt |
| EOY | $1,780,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,989,606 | BOYAmt |
| EOY | $4,812,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,764,989 | BOYAmt |
| EOY | $58,736,849 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,764,989 | BOYAmt |
| EOY | $58,736,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,754,595 | BOYAmt |
| EOY | $63,549,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $414,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,557,073 | 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 | $1,042,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,925 | CurrentTaxYearAmt |
| Total | $3,233,905 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,786,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,498,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,957,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,920,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,647,090 | CurrentTaxYearAmt |
| Total | $120,809,647 | 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 | $50,829,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,040,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,215,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,962,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,996,015 | CurrentTaxYearAmt |
| Total | $124,043,552 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,160 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,560,160 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,160 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,560,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,483,392 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,314 | CurrentTaxYearAmt |
| Total | $6,018,119 | 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 | $780,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,314 | CurrentTaxYearAmt |
| Total | $6,018,119 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,609,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,233,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,511,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,330,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,376,329 | CurrentTaxYearAmt |
| Total | $130,061,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93405 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92237 | PublicSupportPY509Pct |
| Investment Income CY | 0.04627 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04117 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| 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 | $19,954 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,954 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART Il-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF LOBBYING ACTIVITIES: outside CONSULTANTS, OFFICERS, VOLUNTEERS AND KEY EMPLOYEES CONTACTED AND MET WITH LOCAL GOVERNMENT OFFICIALS TO ENSURE GRANTS TO FUND CHARITABLE PROJECTS AND ACTIVITIES OF THE ORGANIZATION WERE EITHER INCLUDED IN A GOVERNMENTAL BUDGET OR in A RESOLUTION PASSED BY SUCH GOVERNMENTAL BODY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,925,133 | OtherCostOrOtherBasisAmt |
| Book Value | $1,925,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,152,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,137,084 | DepreciationAmt |
| Book Value | $4,015,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,143,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,286,729 | DepreciationAmt |
| Book Value | $857,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $354,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,461 | DepreciationAmt |
| Book Value | $226,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,024,472 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VARDE INVESTMENT PARTNERSHIP | $2,529,977 | F |
| TEMPO VOLATILITY FUND, LTD | $2,507,067 | F |
| HUTCIN HILL CAPITAL DOMESTIC F | $2,504,956 | F |
| MAN ALTERNATIVE RISK PREMIA SP | $2,533,248 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,075,248 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CITY OF MIAMI-MOORE PAR | $59,839 |
| DUE TO MIAMI-DADE COUNTY-IVES | $93,105 |
| DUE TO THE CITY OF HOMESTEAD | $1,627,267 |
| DUE TO ATLANTIC COAST CONFERENCE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,780,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,414,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,557,073 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,557,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,857,250 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $148,483 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $148,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,005,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,442,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,442,463 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $148,483 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $148,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,590,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | 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, 2014. 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, LINE 1 AND FORM 990, PAGE 11, LINE 25, COLUMN (B): | OTHER LIABILITIES: DUE TO THE CITY OF MIAMI-MOORE PARK STADIUM PROJECT: DURING JANUARY OF 2009, THE COMMITTEE ENTERED INTO AN AGREEMENT WITH THE CITY OF MIAMI TO MAKE A CHARITABLE CONTRIBUTION OF $3.15 MILLION TO RENOVATE AN EXISTING CITY PARK IN ONE OF MIAMI'S MOST UNDERPRIVILEGED AREAS TO SERVE HIGH SCHOOL AND YOUTH SPORTS COMPETITION AND SERVE THE COMMUNITY AT LARGE. AS OF APRIL 30, 2017, THE BALANCE DUE TO THE CITY OF MIAMI WAS $59,839. DUE TO MIAMI-DADE COUNTY-IVES ESTATES DISTRICT PARK PROJECT: DURING JANUARY OF 2014, THE COMMITTEE ENTERED INTO AN AGREEMENT WITH MIAMI-DADE COUNTY TO MAKE A CHARTIBLE CONTRIBUTION OF $1.2 MILLION FOR THE CONVERSION OF AN EXISTING NATURAL TURF SOCCER FIELD INTO AN ARTIFICIAL TURF FIELD AND THE INSTALLATION OF A NEW SOCREBOARD AT IVES ESTATES DISTRICT PARK, A MUNICIPAL PARK IN MIAMI-DADe COUNTY. AS OF APRIL 30, 2017, THE BALANCE DUE TO THE COUNTY WAS $93,105. DUE TO THE CITY OF HOMESTEAD: DURING MAY OF 2016, THE COMMITTEE ENTERED INTO AN AGREEMENT WITH THE CITY OF HOMESTEAD TO MAKE A CHARITABLE CONTRIBUTION OF $1,072,000 FOR THE RENOVATION OF HARRIS FIELD (AN EXISTING CITY PARK LOCATED IN THE CITY OF HOMESTEAD TO BE USED FOR YOUTH ATHLETIC COMPETITIONS), TO SUPERVISE AND OVERSEE ON A TURNKEY BASIS THE INSTALLATION OF A NEW SYNTHETIC TURF FOOTBALL AND SOCCER FIELD AND A NEW SCOREBOARD AT HARRIS FIELD, AS WELL AS THE COMMUNITY AT LARGE. AS OF APRIL 30, 2016, THE BALANCE DUE TO THE CITY OF HOMESTEAD WAS $1,627,267. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| NAT MOORE FOUNDATION | ||||||||
| 16911 NE 6TH AVE | NORTH MIAMI BEACH | FL | 33162 | 650815097 | 501(C)(3) | $6,000 | General Assistance | |
| ATLANTIC COAST CONFERENCE | ||||||||
| 4512 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | 560599082 | 501(C)(3) | $31,000 | HOSPITALITY | |
| MAKE-A-WISH FOUNDATION OF SOUTHERN FLORIDA | ||||||||
| 4491 SOUTH STATE RAOD T STE 201 | FORT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | $25,000 | General Assistance | |
| SPECIAL OLYMPICS FLORIDA INC | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | $25,000 | General Assistance | |
| BROWARD PERFORMING ARTS FOUNDATION INC | ||||||||
| 201 SW 5TH AVENUE | Fort Lauderdale | FL | 33316 | 592657043 | 501(c)(3) | $7,379 | Hospitality | |
| Coral Reef Yacht Club | ||||||||
| 2484 South Bayshore Drive | Miami | FL | 33133 | 590776439 | $12,000 | support for the orange bowl international youth regatta | ||
| Florida Youth Football League | ||||||||
| 7570 S Federal Highway Suite 4L | Lantana | FL | 33462 | 270321034 | 501(c)(3) | $7,500 | support for youth football league | |
| Glades Tri-City Youth Athletic League | ||||||||
| PO BOX 286 | PAHOKEE | FL | 33476 | 204977160 | $7,500 | Support for Youth Football Teams | ||
| Junior Orange Bowl Committee Inc | ||||||||
| 1390 S Dixie Hwy Suite 202 | Coral Gables | FL | 33146 | 592189635 | 501(c)(3) | $50,000 | General Support | |
| Key West Jr Football League Inc | ||||||||
| 3155 Flagler Avenue | Key West | FL | 33040 | 200251207 | $12,500 | support for youth football teams | ||
| Miami-Dade Extreme Youth Football League Inc | ||||||||
| 14629 sw 104th street 234 | miami | FL | 33186 | 650479441 | $7,500 | support for youth football teams | ||
| National Youth Football League of America | ||||||||
| 18620 nw 67th avenue | miami | FL | 33045 | 030597551 | $7,500 | support for youth football league | ||
| one hundred black men of south florida inc | ||||||||
| 10022 hammocks blvd suite 201 | miami | FL | 33196 | 650138060 | 501(c)(3) | $10,000 | scholarship program | |
| palm beach county sports commission inc | ||||||||
| 1555 palm beach lakes blvd no 141 | west palm beach | FL | 33401 | 650263296 | 501(c)(3) | $15,000 | support for the annual lou graze award | |
| palm beach county youth football league inc | ||||||||
| po box 20216 | west palm beach | FL | 33416 | 592341857 | 501(c)(3) | $13,500 | support for youth football teams | |
| united states tennis association incorporated | ||||||||
| 70 west red oak lane | white plains | NY | 10604 | 135459420 | 501(c)(6) | $15,000 | support for the 2016 orange bowl international tennis championship | |
| west boyton football league inc | ||||||||
| 5685 muirfield village circle | lake worth | FL | 33463 | 611523239 | 501(c)(3) | $10,000 | support for youth football teams | |
| western communities football league | ||||||||
| 12207 old country road | wellington | FL | 33414 | 650525236 | 501(c)(3) | $12,500 | support for youth football teams | |
| City of Homestead | ||||||||
| 100 civic court | homestead | FL | 33030 | 596000339 | refurbish athletic stadium | $1,072,530 | ||
| First Tee Miami-Dade Amateur Golf Association | ||||||||
| 1802 nw 37th ave | miami | FL | 33125 | 237069300 | 501(c)3 | $150,000 | golf program for youth | |
| donors choose | ||||||||
| 134 west 37th street floor 11 | new york | NY | 10018 | 134129457 | 501(c)3 | $75,000 | funding for teachers classroom projects | |
| BIG BROTHERS BIG SISTERS OF MIAMI | ||||||||
| 550 NW 42 AVE | MIAMI | FL | 33126 | 596166904 | 501(c)3 | $25,000 | general support | |
| Fellowship of Christian Athletes | ||||||||
| 8701 Leeds Road | Kansas City | MO | 64129 | 440610626 | 501(c)3 | $7,500 | general support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS GIVEN DIRECTLY TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $20,625 | CashGrantAmt |
| Valuation Method Used | n/a | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC L POMS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $459,000 | $0 | $180,907 | $0 | $23,566 | $0 | $30,380 | $0 | $16,840 | $0 | $710,693 | $0 | $0 | $0 |
| BRIAN PARK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,126 | $0 | $73,538 | $0 | $7,150 | $0 | $18,467 | $0 | $13,461 | $0 | $288,742 | $0 | $0 | $0 |
| JARRETT NASCA | ||||||||||||||
| CHIEF OPERATING OFFICER | $176,126 | $0 | $104,834 | $0 | $1,529 | $0 | $18,387 | $0 | $16,711 | $0 | $317,587 | $0 | $0 | $0 |
| L DAWSON HUGHES | ||||||||||||||
| VP-BUSINESS DEVELOPMENT | $35,710 | $0 | $97,776 | $0 | $1,547 | $0 | $1,428 | $0 | $212 | $0 | $136,673 | $0 | $0 | $0 |
| MITCH MORRALL | ||||||||||||||
| VP-OPERATIONS & SPECIAL EVENTS | $117,422 | $0 | $41,789 | $0 | $0 | $0 | $11,237 | $0 | $18,260 | $0 | $188,708 | $0 | $0 | $0 |
| ANA HERNANDEZ | ||||||||||||||
| CHIEF MARKETING OFFICER | $176,126 | $0 | $74,801 | $0 | $2,081 | $0 | $18,387 | $0 | $17,358 | $0 | $288,753 | $0 | $0 | $0 |
| SEAN GLYNN | ||||||||||||||
| CONTROLLER | $95,038 | $0 | $31,460 | $0 | $0 | $0 | $8,709 | $0 | $18,007 | $0 | $153,214 | $0 | $0 | $0 |
| LARRY WAHL | ||||||||||||||
| VP-COMMUNICATIONS | $94,447 | $0 | $32,748 | $0 | $0 | $0 | $9,027 | $0 | $15,773 | $0 | $151,995 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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. |
| PART I, LINE 5 | THE COMMITTEE MAY PAY SUPPLEMENTAL COMPENSATION TO ITS STAFF BASED ON ACHIEVING A variety OF INDIVIDUAL AND ORGANIZATIONAL FINANCIAL GOALS INCLUDING TICKET SALES AND SPONSORSHIP REVENUE |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | tim battle | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | board member | RelationshipDescriptionTxt |
| Transaction | see part v | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | The board of directors requires any member that provides services to the obc and is on the board of directors or a committee that is involved with their areas of expertise needs to disclose the relationship and abstain from voting or decision making that involves their entity. The organization has done business with keen battle mead relative to most of its insurance requirements for many years, including prior to when timothy battle, a principal from keen battle mead, was elected as a member of the orange bowl committee. Mr. Battle was there after elected to the board of directors for 2010-13 and re-elected in 2016. The board of directors voted to approve a renewal contract with keen battle mead for 2016-17 subject to obc staff ensuring that the terms were fair market value or more favorable to the OBC than market rates, which it did through a review by the risk management committee. Mr. Battle was not involved in the risk management committee's review and did not participate in the vote to approve the contract. It should be noted that while the annual premiums, inclusive of the commissions, paid to keen battle mead are $353,570 the commissions retained by keen battle mead are approximately only $38,865. The retained commission of 11% is well within industry norms. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization 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 83-year history, the Non-profit, volunteer-driven organization has grown beyond hosting one of the nation's premier 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 include the Metropcs 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 paddle championship, orange bowl lacrosse classic, orange bowl drive for excellence girls golf program, orange bowl florida high school showcase and the Orange bowl leadership academy. The organization also provides Funding for scholarships and community improvements that grant new Opportunities to south Floridas youth. |
| FORM 990, PART III, LINE 2: | Please refer to part iii line 4c for a description of the new services undertaken by the orange bowl committee, inc that were not listed in the prior form 990. Form 990, part iii, line 4a continuation: In addition to assigning television and title sponsorship rights to the atlantic coast conference, over eighteen percent of the committee's expenses (more than $3,400,000) were paid directly to the acc and therefore benefits higher education through the participating institution's conferences, while more than 42% went towards producing game and festival events. Form 990, part iii, line 4b continuation: 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 a television program that features youth football and participated in regular "park of the week" presentations to serve the more than 15,000 young football players and cheerleaders annually who participate in the orange bowl youth football alliance. Form 990, part iii, line 4d, other program services: The committee provides scholarships to deserving college bound high school students. During the year, the committee funded scholarships for 24 individuals and made grants to scholarship funds for nine organizations, including five universities. Additionally, 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 inaugural year, 44 colleges attended the showcase awarding $1.5MM in scholarships to attendees. The obc also developed and managers the orange bowl leadership academy, a program designed to engage and inspire middle school youth to maximize their potential to become future successful community leaders through access and exposure to career development, personal leadership and life skills. The committee supports organizations and events both in and outside of south Florida on an annual basis, such as junior orange bowl, orange bowl international tennis championships, orange bowl international youth regatta, first tee miami girls golf program, extra yard for teachers, make-a-wish southern florida, big brothers big sisters of greater miami, and both broward and miami-dade counties special olympics, and other funds and groups. Expenses $1,256,775 revenues $841,082 |
| 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 TO 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 as well as 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 11 | 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 15 | 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, Which 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. 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. 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 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | NO CHANGE HAS BEEN MADE IN THE ORGANIZATION'S AUDIT OVERSIGHT COMMITTEE PROCEDURES OR IN ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VII. SECTION B - INDEPENDENT CONTRACTORS | Description of services by the following businesses: Act productions: production and/or talent fees for the pre-game parties, fan zones and halftime entertainment for the capital one orange bowl game. Centerplate: hospitality services at sun life stadium for the capital one orange bowl and bb&t center for the metropcs orange bowl basketball classic including contractually required events, some of which was offset by paid admission fees Spero media: tv, radio, outdoor, print, and digital media buying Silverman group inc: marketing services including strategic planning, collateral material development and digital media buying Aaa flag & banner: decor production, installation, and removal |
| FORM 990, GENERAL COMMENT | 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OBC MOORE PARK LLC | |||||||||
| 14360 NW 77TH COURT | miami lakes | FL | 33016 | 331102438 | Redevelopment | FL | $0 | $65,368 | orange bowl |
| OB YOUTH SPORTS LLC | |||||||||
| 14360 NW 77TH COURT | miami lakes | FL | 33016 | 351102435 | Support SFL | FL | -$210,673 | $59,377 | orange bowl |
| OB PROPERTY HOLDINGS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 205062073 | Real Estate | FL | -$149,470 | $5,914,206 | orange bowl |
| OB FESTIVAL EVENTS LLC | |||||||||
| 14360 NW 77TH COURT | miami lakes | FL | 33016 | 800669297 | Host Events | FL | $151,542 | $1,752,691 | orange bowl |
| OB CARTER PARK LLC | |||||||||
| 14360 NW 77TH COURT | miami lakes | FL | 33016 | 455473507 | Redevelopment | FL | $0 | $0 | orange bowl |
| OB IVES ESTATES LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 462660660 | Redevelopment | FL | $0 | $93,105 | orange bowl |
| OB HARRIS FIELD LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | Redevelopment | FL | $0 | $1,766,929 | orange bowl | |