FLORIDA CITRUS SPORTS ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CITRUS SPORTS ASSOCIATION INC (EIN 59-1058144)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-01-22
- IRS object ID
- 201540229349300754
- Schema version
- 2013v4.0
- 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 | 2015-01-22T09:26:19-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVENUE SUITE 1300 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591058144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CITRUS SPORTS ASSOCIATION INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HERRING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4074232476 | PhoneNum |
| Signature | 2015-01-20 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,439,621 | 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 | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FLORIDA CITRUS SPORTS ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING THE CAPITAL ONE BOWL. SINCE ITS FIRST BOWL GAME, IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS ASSOCIATION HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,012,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,101,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,879,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,084,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,860 | PYOtherRevenueAmt |
| CY Other Revenue | $240,101 | CYOtherRevenueAmt |
| PY Total Revenue | $13,104,907 | PYTotalRevenueAmt |
| CY Total Revenue | $13,439,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,920,213 | PYOtherExpensesAmt |
| CY Other Expenses | $12,998,530 | CYOtherExpensesAmt |
| PY Total Expenses | $12,920,213 | PYTotalExpensesAmt |
| CY Total Expenses | $12,998,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $441,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,104,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,918,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $705,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,399,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,840,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE, PROMOTE AND MANAGE THE CAPITAL ONE BOWL AND USE SUCH GAME TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE LOCAL ECONOMIC DEVELOPMENT WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,019,627 | ExpenseAmt |
| Revenue | $12,282,014 | RevenueAmt |
| Desc | IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CAPITAL ONE BOWL COLLEGE FOOTBALL GAME. THIS GAME AND ITS ANCILLARY EVENTS PROVIDE NATIONAL EXPOSURE (9.5 MILLION VIEWERS) TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $30 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE BOWL GAME, THE 2 PARTICIPATING UNIVERSITIES RECEIVED A TOTAL OF $9.2 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Desc | THROUGH AN ANNUAL CASH CONTRIBUTION FROM FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION AND CO-SPONSOR OF THE CAPITAL ONE BOWL COLLEGE FOOTBALL GAME, A PORTION OF THE NET PROCEEDS FROM THE GAME ARE USED TO SUPPORT THE INITIATIVES OF FLORIDA CITRUS SPORTS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, WHICH INCLUDE:SUMMER CAMP - A "FREE" ANNUAL SUMMER CAMP SERVING APPROXIMATELY 100 ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT.DAY FOR KIDS - 400 DISADVANTAGED CHILDREN SHARE A MORNING OF FOOD AND FUN WITH THE PLAYERS PARTICIPATING IN THE RUSSELL ATHLETIC AND CAPITAL ONE BOWLS.DREAM TICKET CLEARINGHOUSE - FREE TICKETS TO THE RUSSELL ATHLETIC BOWL PROVIDED TO 20,020 LOCAL YOUTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,119,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITRUS BOWL PLACE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328052459 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|
| ROSS BREUNIG | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BROWN | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BYRD | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MILTON CARROLL | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LINE CLARY | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COLEMAN | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROGER COOK | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BUDDY DYER | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FILDES | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FORTINI | ||||||||
| 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 | ||
| TIM IVY | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TERESA JACOBS | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN JOHNSON | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KEATING | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KIRCHOF | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KOSUTH | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAZENBY | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DEREK LEWIS | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCDONALD | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TERRY PRATHER | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARC REICHER | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHAEFER | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BARB SCHERER | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TOM SITTEMA | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMITH | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TODD SMITH | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SWYGERT | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEINBERG | ||||||||
| DIRECTOR | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN BARTELT | ||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT BISHOP | ||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON BOJALAD | ||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHEL CHAMPAGNE | ||||||||
| PAST CHAIRMAN | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAROLD MILLS | ||||||||
| VICE PRESIDENT | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOBBY KUYKENDALL | ||||||||
| CHAIRMAN | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONY MASSEY | ||||||||
| PRESIDENT | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY ODENBACH | ||||||||
| SECRETARY | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN POTROCK | ||||||||
| PRESIDENT ELECT | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY RUFFIN | ||||||||
| PAST CHAIRMAN | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM WERT | ||||||||
| TREASURER | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE HOGAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 14.00 | 26.00 | $0 | $412,334 | $12,290 | Yes (X) | ||
| SHANNON CLARK | ||||||||
| CHIEF CUSTOMER OFFICER | 12.00 | 28.00 | $0 | $126,085 | $20,518 | Yes (X) | ||
| DENNIS BRAZIEL | ||||||||
| CHIEF FINANCIAL OFFICER | 14.00 | 26.00 | $0 | $141,662 | $15,416 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $680,081 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLAY PRODUCTIONS | |||||
| 401 COMMERCE STREET PENTHOUSE | NASHVILLE | TN | 37219 | TALENT AGENCY | $145,000 |
| CREATIVE ARTISTS AGENCY | |||||
| 401 COMMERCE STREET PENTHOUSE | NASHVILLE | TN | 37219 | TALENT AGENCY | $125,000 |
| INNERCEPT MANAGEMENT CORP | |||||
| PO BOX 772318 | ORLANDO | FL | 32877 | BANNER RIGGING | $114,686 |
| ARENA AMERICAS | |||||
| 7000 S 10TH STREET | OAK CREEK | WI | 53154 | EQUIPMENT RENTAL | $110,954 |
| ARTHUR'S CREATIVE EVENTS & CATERING | |||||
| 860 SUNSHINE LANE | ALTAMONTE SPRINGS | FL | 32714 | CATERING | $108,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,101,753 | AllOtherContributionsAmt |
| Noncash Contributions | $14,850 | NoncashContributionsAmt |
| Total Contributions | $1,101,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDIA INCOME | 711210 | $7,025,547 | $7,025,547 |
| TICKET SALES | 711210 | $5,059,086 | $5,059,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,084,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,134 | TotalRevenueColumnAmt |
| Exclusion | $13,134 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,720 | TotalRevenueColumnAmt |
| Exclusion | $42,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NOVELTY SALES | 711210 | $102,447 | $102,447 |
| CONCESSIONS | 711210 | $24,660 | $24,660 |
| PATCH SALES | 711210 | $11,595 | $11,595 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $197,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,439,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,282,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,854 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,400 | TotalAmt |
| Program Services | $1,117,984 | ProgramServicesAmt |
| Management And General | $459,172 | ManagementAndGeneralAmt |
| Fundraising | $419,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,367 | TotalAmt |
| Program Services | $122,367 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,788 | TotalAmt |
| Program Services | $144,788 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,556 | TotalAmt |
| Program Services | $16,556 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,519 | TotalAmt |
| Program Services | $254,519 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,264 | TotalAmt |
| Program Services | $108,264 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,769 | TotalAmt |
| Program Services | $17,769 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEAM PAYOUTS | $9,200,000 | $9,200,000 |
| OTHER EVENT EXPENSES | $398,134 | $398,134 |
| HOSPITALITY | $294,564 | $294,564 |
| GIFTS & MERCHANDISE | $184,199 | $184,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,832 | TotalAmt |
| Program Services | $260,345 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,998,530 | TotalAmt |
| Program Services | $12,119,627 | ProgramServicesAmt |
| Management And General | $459,659 | ManagementAndGeneralAmt |
| Fundraising | $419,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,069 | BOYAmt |
| EOY | $120,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,656 | BOYAmt |
| EOY | $1,656,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,330 | BOYAmt |
| EOY | $57,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,777 | BOYAmt |
| EOY | $6,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,613 | BOYAmt |
| EOY | $7,077,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,104,445 | BOYAmt |
| EOY | $8,918,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098 | BOYAmt |
| EOY | $78,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,270 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,368 | BOYAmt |
| EOY | $78,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,077 | BOYAmt |
| EOY | $8,840,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,077 | BOYAmt |
| EOY | $8,840,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,104,445 | BOYAmt |
| EOY | $8,918,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $441,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,753 | CurrentTaxYearAmt |
| Total | $4,907,281 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,135,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,925,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,922,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,879,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,084,633 | CurrentTaxYearAmt |
| Total | $58,947,619 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,070,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,840,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,865,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,892,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,186,386 | CurrentTaxYearAmt |
| Total | $63,854,900 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,217,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,869,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,869,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,868,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,865,604 | CurrentTaxYearAmt |
| Total | $33,690,854 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,217,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,869,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,869,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,868,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,865,604 | CurrentTaxYearAmt |
| Total | $33,690,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,164,046 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,854 | CurrentTaxYearAmt |
| Total | $294,737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,854 | CurrentTaxYearAmt |
| Total | $294,737 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,381 | CurrentTaxYearAmt |
| Total | $997,403 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,451,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,056,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,094,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,104,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,439,621 | CurrentTaxYearAmt |
| Total | $65,147,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED NONPROFIT ORGANIZATIONS - CURRENT | $259,290 |
| DUE FROM RELATED NONPROFIT ORGANIZATIONS - NONCURRENT | $6,816,385 |
| OTHER RECEIVABLES | $1,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,077,522 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,978,078 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $538,457 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $538,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,439,621 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,439,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,536,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $538,457 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $538,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,998,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,998,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2014. 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, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE HOGAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $326,664 | $0 | $75,000 | $0 | $10,670 | $0 | $18,871 | $0 | $20,911 | $0 | $452,116 | $0 | $0 |
| DENNIS BRAZIEL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $117,796 | $0 | $23,000 | $0 | $866 | $0 | $8,025 | $0 | $7,391 | $0 | $157,078 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 11 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION. AFTER REVIEW BY THE EXECUTIVE COMMITTEE, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS 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 OTHER DIRECTORS AS TO ANY ACTION(S) REQUIRED. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS EVENTS, INC. FLORIDA CITRUS SPORTS EVENTS, INC. HAS COMPENSATION REVIEW PROCESSES IN PLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FLORIDA CITRUS SPORTS ASSOCIATION, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. |
| PART VII, SECTION A, LINE 1A | FLORIDA CITRUS SPORTS ASSOCIATION, INC. DOES NOT PAY ANY DIRECT SALARIES. THE AMOUNTS SHOWN IN PART VII AND ON SCHEDULE J WERE PAID DIRECTLY BY FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND NOT BY FLORIDA CITRUS SPORTS ASSOCIATION, INC. THE AMOUNTS SHOWN ARE THE GROSS AMOUNTS PAID TO THE NAMED INDIVIDUALS FOR THE SERVICES THAT THEY PROVIDE COLLECTIVELY TO FLORIDA CITRUS SPORTS EVENTS, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., FLORIDA CITRUS SPORTS ASSOCIATION, INC., AND TANGERINE SPORTS ASSOCATION, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA CITRUS SPORTS EVENTS INC | |||||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593021238 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | LINE 9 | N/A | 0 | |
| TANGERINE SPORTS ASSOCIATION INC | |||||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593743993 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | LINE 9 | 0 | FLORIDA CITRUS SPORTS EVENTS INC | |
| FLORIDA CITRUS SPORTS FOUNDATION INC | |||||||||||
| ONE CITRUS BOWL PLACE | ORLANDO | FL | 32805 | 593026282 | CHARITABLE FOUNDATION | FL | 501(C)(3) | LINE 11A, I | 0 | FLORIDA CITRUS SPORTS EVENTS INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |