FLORIDA CITRUS SPORTS EVENTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CITRUS SPORTS EVENTS INC (EIN 59-3021238)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-11-10
- IRS object ID
- 201723149349301607
- 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 | 2017-11-10T10:02:25-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVENUE SUITE 1300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593021238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Citrus Sports Events Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Citrus Bowl Place | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HERRING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4074232476 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alisa P Train | PreparerPersonNm |
| PTIN | P00633872 | PTIN |
| Phone | 4074237911 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.100.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-03 | IPDt |
| IP Tm | 08:52:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A48228340780289A0B6B2FEF25BD2B3DD96E4655 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J HOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Citrus Bowl Place | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,437,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSPORTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FLORIDA CITRUS SPORTS EVENTS IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING THREE SIGNATURE EVENTS: THE BWWC BOWL, THE RUSSELL ATHLETIC BOWL, AND THE ORLANDO CITRUS PARADE. SINCE ITS FIRST BOWL GAME IN 1947, IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS EVENTS HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,840,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,396,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,007 | PYOtherRevenueAmt |
| CY Other Revenue | $34,245 | CYOtherRevenueAmt |
| PY Total Revenue | $5,934,758 | PYTotalRevenueAmt |
| CY Total Revenue | $17,437,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,513 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,664,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,996,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,247,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,104,540 | PYOtherExpensesAmt |
| CY Other Expenses | $13,512,703 | CYOtherExpensesAmt |
| PY Total Expenses | $5,841,917 | PYTotalExpensesAmt |
| CY Total Expenses | $16,612,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $824,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,880,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,356,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,172,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,823,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,291,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$466,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND MANAGE WORLD-CLASS ATHLETIC COMPETITIONs AND SUPPORTING EVENTS THAT CONTRIBUTE TO THE MOTIVATION AND ENJOYMENT OF CENTRAL FLORIDA SPORTS FANS, INCREASE COMMUNITY PRIDE AND STIMULATE THE LOCAL ECONOMY; WHILE BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,627,623 | ExpenseAmt |
| Revenue | $17,396,867 | RevenueAmt |
| Desc | FLORIDA CITRUS SPORTS EVENTS (FCSE) PROVIDES THE MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE ANNUAL RUSSELL ATHLETIC AND BUFFALO WILD WINGS CITRUS BOWL GAMES, WHICH ARE HOSTED BY THE RELATED TAX-EXEMPT ORGANIZATIONS TANGERINE SPORTS ASSOCIATION AND FLORIDA CITRUS SPORTS ASSOCIATION, AND THE FLORIDA CLASSIC (HBCU COLLEGE FOOTBALL). THESE EVENTS PROVIDE NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $71 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE TWO BOWL GAMES, THE 4 UNIVERSITIES PARTICIPATING RECEIVED A TOTAL OF $14.3 MILLION. FCSE MANAGES THE FLORIDA CLASSIC FOR FLORIDA A&M AND BETHUNE-COOKMAN UNIVERSITIES WHICH PRODUCES CLOSE TO $2.77 MILLION OF TOTAL REVENUE FOR THE SCHOOLS TO SHARE.FCSE SPONSORS COLLEGIATE AND AMATEUR SPORTING EVENTS OTHER THAN THE POST-SEASON COLLEGIATE FOOTBALL GAMES AND RELATED EVENTS ASSOCIATED WITH AFFILIATES. INCLUDED IN THESE SPORTING EVENTS WAS THE CAMPING WORLD KICK-OFF FOOTBALL GAME IN FISCAL 2017. IN ADDITION, FCSE MANAGED THE ACC FOOTBALL CHAMPIONSHIP GAME AND THE FLORIDA CLASSIC IN FISCAL 2017.FCSE ALSO SUPPORTS AND DEVELOPS NATIONAL AMATEUR AND PROFESSIONAL SPORTS COMPETITIONS, INCLUDING THE NFL PRO BOWL DURING FISCAL 2017.ANOTHER FASHION OF COMMUNITY PRIDE IS EVIDENCED IN THE ANNUAL ORLANDO CITRUS PARADE ORGANIZED AND PRODUCED BY FCSE WHICH IS BROADCAST IN 80% OF U.S. MARKETS, EXPOSING 100 MILLION HOUSEHOLDS TO THE BENEFITS OF THE CENTRAL FLORIDA COMMUNITY.FCSE IS A MEMBERSHIP BASED ORGANIZATION WHOSE MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION AND THUS THE CENTRAL FLORIDA REGION YEAR-ROUND. 500 MEMBERS VOLUNTEERED TO SERVE AS EVENT DAY STAFF, BOWL SCOUTS, COMMITTEE MEMBERS AND/OR DONATED THEIR TIME TO THE FLORIDA CITRUS SPORTS FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,506 | ExpenseAmt |
| Grant | $103,513 | GrantAmt |
| Desc | IN ADDITION TO THE SIGNIFICANT MANPOWER PROVIDED BY ITS MEMBERS, FCSE SUPPORTS THE INITIATIVES OF FLORIDA CITRUS SPORTS FOUNDATION (FCSF), A RELATED TAX-EXEMPT ORGANIZATION, THROUGH AN ANNUAL CASH CONTRIBUTION AND PERIODIC MONETARY SUPPORT OF EVENTS THROUGHOUT THE YEAR.THE INITIATIVES OF FCSF INCLUDE:SUMMER CAMP - A "FREE" ANNUAL SUMMER CAMP SERVING APPROXIMATELY 90 ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT. DAY FOR KIDS - 200 ECONOMICALLY DISADVANTAGED CHILDREN SHARE AN AFTERNOON OF FOOD AND FUN WITH THE PLAYERS PARTICIPATING IN THE RUSSELL ATHLETIC AND BWWC BOWLS.DREAM TICKET CLEARINGHOUSE - FREE TICKETS TO THE RUSSELL ATHLETIC BOWL, BWWC BOWL AND FEAST ON THE 50 PROVIDED TO 9,927 LOCAL YOUTHS FROM 77 ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,155,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HERRING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITRUS BOWL PLACE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328052459 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Pat Bishop | |||||||||
| Vice President | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Byrd | |||||||||
| Vice President | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Doug Gehret | |||||||||
| Vice President | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harold Mills | |||||||||
| Chairman | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Mears III | |||||||||
| Secretary | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tony Massey | |||||||||
| Past Chairman | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andy Odenbach | |||||||||
| President | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ken Potrock | |||||||||
| Past Chairman | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ken Robinson | |||||||||
| Treasurer | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Schaefer | |||||||||
| President Elect | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM SITTEMA | |||||||||
| Vice President | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maribeth Bisienere | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Craig Borkon | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Mike Brown | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Milton Carroll | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CASTINO | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PAT CONNORS | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Paul Curran | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Tim Dolan | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ED DOUGHERTY | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Susan Fortini | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RICH FILDES | |||||||||
| DIRector | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Boo Gonzalez | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROSEANN HARRINGTON | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Roy Harvey | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Larry Henrichs | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Allen Johnson | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Steven Kirchof | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Kiser | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| John Lazenby | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Kevin McDonald | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Bob Miles | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PALMER | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Sy Saliba | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Barb Scherer | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SINGH | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Tom Shull | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Todd Smith | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Robert Stuart Jr | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Tom Wert | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HOGAN | |||||||||
| Chief Executive Officer | 26.00 | 14.00 | Yes (X) | $550,905 | $0 | $35,052 | |||
| SCOTT HERRING | |||||||||
| CFO | 34.00 | 6.00 | Yes (X) | $193,534 | $0 | $25,057 | |||
| CATHERINE WEEDEN | |||||||||
| CHIEF SALES & MARKETING Of | 32.00 | 8.00 | $215,525 | $0 | $19,063 | Yes (X) | |||
| Shannon Clark | |||||||||
| Chief Customer Officer | 28.00 | 12.00 | $171,150 | $0 | $22,819 | Yes (X) | |||
| Gabriel Park | |||||||||
| Senior Director, Business Development | 28.00 | 12.00 | $174,433 | $0 | $16,028 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,305,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Media 1 Signs Inc | |||||
| 150 National Place Suite 100 | Longwood | FL | 32750 | Stadium Signage | $901,889 |
| Levy Restaurants | |||||
| 400 West Church Street Suite 210 | Orlando | FL | 32801 | Catering | $162,527 |
| Universal Orlando | |||||
| 6000 Universal Blvd | Orlando | FL | 32819 | Pro Bowl Related | $155,440 |
| Lowndes Drosdick Doster Kantor & Reed | |||||
| 215 N Eola Dr | Orlando | FL | 32801 | Legal Services | $143,141 |
| Findsome & Winmore | |||||
| 4776 New Broad St Suite 100 | Orlando | FL | 32814 | Website Design | $129,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sponsorship Revenue | 711300 | $6,441,807 | $6,441,807 |
| Tickets & Memberships | 711300 | $6,127,193 | $6,127,193 |
| MANAGEMENT FEES | 711300 | $2,923,467 | $2,923,467 |
| Suite License Fees | 711300 | $854,671 | $854,671 |
| OTHER EVENT INCOME | 711300 | $273,205 | $273,205 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,524 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,396,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,155 | TotalRevenueColumnAmt |
| Exclusion | $6,155 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,245 | TotalRevenueColumnAmt |
| Exclusion | $34,245 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,437,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,396,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,513 | TotalAmt |
| Program Services | $103,513 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,996 | TotalAmt |
| Program Services | $678,718 | ProgramServicesAmt |
| Management And General | $278,759 | ManagementAndGeneralAmt |
| Fundraising | $254,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,583 | TotalAmt |
| Program Services | $737,286 | ProgramServicesAmt |
| Management And General | $302,815 | ManagementAndGeneralAmt |
| Fundraising | $276,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,677 | TotalAmt |
| Program Services | $54,699 | ProgramServicesAmt |
| Management And General | $22,466 | ManagementAndGeneralAmt |
| Fundraising | $20,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,304 | TotalAmt |
| Program Services | $119,173 | ProgramServicesAmt |
| Management And General | $63,442 | ManagementAndGeneralAmt |
| Fundraising | $44,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,578 | TotalAmt |
| Program Services | $79,844 | ProgramServicesAmt |
| Management And General | $32,793 | ManagementAndGeneralAmt |
| Fundraising | $29,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,566 | TotalAmt |
| Program Services | $81,517 | ProgramServicesAmt |
| Management And General | $33,480 | ManagementAndGeneralAmt |
| Fundraising | $30,569 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,800 | TotalAmt |
| Program Services | $22,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,876 | TotalAmt |
| Program Services | $219,440 | ProgramServicesAmt |
| Management And General | $58,155 | ManagementAndGeneralAmt |
| Fundraising | $32,281 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,001 | TotalAmt |
| Program Services | $34,001 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,957 | TotalAmt |
| Program Services | $177,155 | ProgramServicesAmt |
| Management And General | $49,033 | ManagementAndGeneralAmt |
| Fundraising | $44,769 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,316 | TotalAmt |
| Program Services | $50,017 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
| Fundraising | $18,756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,244 | TotalAmt |
| Program Services | $916,079 | ProgramServicesAmt |
| Management And General | $218,116 | ManagementAndGeneralAmt |
| Fundraising | $182,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,452 | TotalAmt |
| Program Services | -$16,042 | ProgramServicesAmt |
| Management And General | $15,417 | ManagementAndGeneralAmt |
| Fundraising | $14,077 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,296 | TotalAmt |
| Program Services | $8,221 | ProgramServicesAmt |
| Management And General | $27,075 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,747 | TotalAmt |
| Program Services | $643,648 | ProgramServicesAmt |
| Management And General | $16,779 | ManagementAndGeneralAmt |
| Fundraising | $15,320 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,110 | TotalAmt |
| Program Services | $23,913 | ProgramServicesAmt |
| Management And General | $8,989 | ManagementAndGeneralAmt |
| Fundraising | $8,208 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEAM PAYOUTS | $8,750,000 | $8,750,000 | ||
| OTHER EVENT EXPENSES | $1,343,781 | $1,216,592 | $49,634 | $77,555 |
| Equipment Rental | $163,644 | $140,101 | $12,307 | $11,236 |
| Public relations | $147,476 | $2,573 | $144,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,787 | TotalAmt |
| Program Services | $111,231 | ProgramServicesAmt |
| Fundraising | $41,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,612,354 | TotalAmt |
| Program Services | $14,155,129 | ProgramServicesAmt |
| Management And General | $1,209,803 | ManagementAndGeneralAmt |
| Fundraising | $1,247,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,598 | BOYAmt |
| EOY | $2,558,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,519 | BOYAmt |
| EOY | $9,139,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,921 | BOYAmt |
| EOY | $1,967,576 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $252,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,948 | BOYAmt |
| EOY | $110,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,532,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,048,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,929 | BOYAmt |
| EOY | $483,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254 | BOYAmt |
| EOY | $2,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,115,603 | BOYAmt |
| EOY | $4,841,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,880,772 | BOYAmt |
| EOY | $19,356,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,212 | BOYAmt |
| EOY | $8,730,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,104 | BOYAmt |
| EOY | $535,942 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,062 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,618,129 | BOYAmt |
| EOY | $10,556,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,172,507 | BOYAmt |
| EOY | $19,823,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,291,735 | BOYAmt |
| EOY | -$466,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,291,735 | BOYAmt |
| EOY | -$466,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,880,772 | BOYAmt |
| EOY | $19,356,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $824,913 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $331 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| FLORIDA CITRUS SPORTS ASSOCIATION INC | ||||
| 591058144 | 10 | Yes (1) | $0 | $0 |
| TANGERINE SPORTS ASSOCIATION INC | ||||
| 593743993 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,518,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,405,310 | DepreciationAmt |
| Book Value | $113,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,321 | DepreciationAmt |
| Book Value | $165,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,446 | DepreciationAmt |
| Book Value | $204,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $483,951 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED NONPROFIT ORGANIZATIONS | $91,495 |
| STADIUM RIGHTS | $4,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,841,495 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED NONPROFIT ORGANIZATIONS | Desc |
| Amt | $10,556,612 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,556,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management believes that the Organization continues to satisfy the requirements of a tax-exempt organization at March 31, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Organization has no significant uncertain income tax positions at March 31, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LIFT ORLANDO | |||||||
| 215 E CENTRAL BLVD | ORLANDO | FL | 32801 | 463607865 | 501(C)(3) | $72,955 | GENERAL SUPPORT |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | DONATIONS ARE MADE TO 501(C)(3) ORGANIZATIONS in order to further their exempt purposes. Florida Citrus Sports Events verifies these organizations' 501(c)(3) exempt status. Florida Citrus Sports Events communicates regularly with the grantees to monitor the progress of the programs to which grants are made. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE HOGAN | ||||||||||||||
| Chief Executive Officer | $365,590 | $0 | $165,500 | $0 | $19,815 | $0 | $14,250 | $0 | $20,802 | $0 | $585,957 | $0 | $0 | $0 |
| SCOTT HERRING | ||||||||||||||
| CFO | $165,486 | $0 | $27,000 | $0 | $1,048 | $0 | $9,500 | $0 | $15,557 | $0 | $218,591 | $0 | $0 | $0 |
| CATHERINE WEEDEN | ||||||||||||||
| CHIEF SALES & MARKETING Of | $179,653 | $0 | $35,000 | $0 | $872 | $0 | $10,850 | $0 | $8,213 | $0 | $234,588 | $0 | $0 | $0 |
| Shannon Clark | ||||||||||||||
| Chief Customer Officer | $131,260 | $0 | $34,500 | $0 | $5,390 | $0 | $8,557 | $0 | $14,262 | $0 | $193,969 | $0 | $0 | $0 |
| Gabriel Park | ||||||||||||||
| Senior Director, Business Developmen | $174,190 | $0 | $0 | $0 | $243 | $0 | $6,553 | $0 | $9,475 | $0 | $190,461 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Travel for Companions: The CEO has an annual contractual allowance for companion/spouse travel. The travel must be in the course of the CEO performing his official duties. The cost of companion/spouse travel is included in the CEO's taxable compensation. Social Club Dues: The CEO is granted the use of a golf club membership and a restaurant club membership exclusively for business purposes. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HOGAN | PersonNm |
| Relationship With Org | ceo | RelationshipWithOrgTxt |
| Loan Purpose | Compensation related loan | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $252,870 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $252,870 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | FCSE is a membership based organization which is governed by a Board of Directors elected from the membership base. Members would not receive a share of profits or net assets upon dissolution. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is distributed to the Executive Committee, which consists of 11 members of the board of directors, for review and discussion prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually, all directors are provided a copy of the Conflict of Interest Policy as a reminder. They are asked to review and then sign a Disclosure statement indicating any known or perceived conflicts. Any disclosed conflicts will be discussed by the Audit Committee as to any action(s) required. In the event of a conflict during the year, the interested board member will recuse him or herself from the discussion and vote. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee, consisting of members of the Executive Committee are presented with comparative salary and bonus data for top management officials and the CEO from the prior year, as well as industry salary and bonus data published by the Football Bowl Association. The salaries and bonuses for top management officials as recommended by the CEO are reviewed. Once an agreement is reached within the Compensation Committee, the new compensation is presented to the entire Executive Committee for final review and approval. The CEO's salary and bonus is determined by the Compensation Committee and is not part of the recommendations of the CEO. All discussions and decisions are documented in meeting minutes. |
| Form 990, Part VI, Section C, line 19 | Florida Citrus Sports Events, Inc. will disclose financial statements and pertinent governing documents, including the Conflict of Interest Policy, upon request. |
| Form 990, Part XI, line 9: | Unrealized Gain on Interest Rate Swap 331. |
| PART V, LINEs 1A and 2A | THIS ORGANIZATION ALSO PAYS THE EMPLOYEES FOR THREE RELATED ORGANIZATIONS: Florida Citrus Sports Association, Inc., FLORIDA CITRUS SPORTS FOUNDATION, Inc., and Tangerine Sports Association, Inc. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FLORIDA CITRUS SPORTS ASSOCIATION INC | |||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 591058144 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | Line 10 | 0 |
| FLORIDA CITRUS SPORTS FOUNDATION INC | |||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593026282 | CHARITABLE FOUNDATION | FL | 501(C)(3) | Line 12a, I | 0 |
| TANGERINE SPORTS ASSOCIATION INC | |||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593743993 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | Line 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |