GATOR BOWL SPORTS CHARITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GATOR BOWL SPORTS CHARITIES INC (EIN 46-4080981)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-23
- IRS object ID
- 202640239349300119
- Schema version
- 2024v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-23T10:07:06-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Riverplace Blvd Ste 900 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464080981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gator Bowl Sports Charities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM G MCGARITY | InCareOfNm |
| Business Name Control | GATO | BusinessNameControlTxt |
| Phone | 9047981700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Gator Bowl Boulevard | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM G MCGARITY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9077981700 | PhoneNum |
| Signature | 2026-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William R Morrow Jr | PreparerPersonNm |
| PTIN | P00648512 | PTIN |
| Phone | 9043964015 | PhoneNum |
| Preparation | 2026-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM G MCGARITY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Gator Bowl Boulevard | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $306,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $159,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,596 | PYOtherRevenueAmt |
| CY Other Revenue | -$712 | CYOtherRevenueAmt |
| PY Total Revenue | $196,570 | PYTotalRevenueAmt |
| CY Total Revenue | $230,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,080 | PYOtherExpensesAmt |
| CY Other Expenses | $131,089 | CYOtherExpensesAmt |
| PY Total Expenses | $260,553 | PYTotalExpensesAmt |
| CY Total Expenses | $303,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $864,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,271,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,003,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,482,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$138,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$211,685 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF GATOR BOWL SPORTS CHARITIES, INC IS TO: ORGANIZE, SPONSOR, PRODUCE, PROMOTE AND/OR PARTICIPATE IN ATHLETIC EVENTS, EDUCATIONAL OPPORTUNITIES, CLINICS, EXPOSITIONS AND OTHER SIMILAR PROGRAMS AND PROJECTS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY; MAKE GIFTS, GRANTS OR DONATIONS FOR THE PROMOTION OF CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS; AND TO ACT AS THE CHARITABLE ARM OF GATOR BOWL SPORTS, INC. AND JACKSONVILLE SPORTS COUNCIL. GATOR BOWL SPORTS CHARITIES, INC. RECEIVES REVENUES FROM THE GENERAL PUBLIC THROUGH EVENT SALES AND CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $303,538 | ExpenseAmt |
| Grant | $56,855 | GrantAmt |
| Revenue | $32,105 | RevenueAmt |
| Desc | GATOR BOWL CHARITIES IS THE PHILANTHROPY ARM OF GATOR BOWL SPORTS AND OUR WAY OF GIVING BACK TO THE NORTHEAST FLORIDA COMMUNITY! WE STRIVE TO DIRECTLY IMPACT LOCAL YOUTH AND INDIVIDUALS THROUGHOUT NORTHEAST FLORIDA THROUGH UNIQUE EXPERIENCES AND OPPORTUNITIES WITH A FOCUS ON EDUCATION, LEADERSHIP AND SERVICE. THROUGH OUR PROGRAMS WE ARE ABLE TO PROVIDE LOCAL YOUTH WITH INSIGHT INTO SPORTS BUSINESS, COLLEGE SCHOLARSHIP AND TEACHER GRANT OPPORTUNITIES, BEHIND THE SCENES/ONCE IN A LIFETIME EXPERIENCES AT SPORTING EVENTS AND MORE. KEY PROGRAMS INCLUDE: SEND A CHILD TO THE GAME WHICH ANNUALLY PROVIDES OVER 1,000 PARTICIPANTS THE OPPORTUNITY TO EXPERIENCE SPORTING EVENTS BY PROVIDING A FULL GAME-DAY EXPERIENCE INCLUDING GAME TICKET, PRE-GAME MEAL, TRANSPORTATION AND MORE. THE GATOR BOWL CHARITIES AWARD OF EXCELLENCE SCHOLARSHIP ANNUALLY AWARDS FOUR LOCAL SENIOR STUDENT-ATHLETES A ONE-TIME GIFT OF $2,500 TO BE USED AT ANY ACCREDITED UNIVERSITY OR COMMUNITY COLLEGE. ADDITIONALLY, THE HENRY TUTEN GATOR BOWL PRO-AM GOLF SCHOLARSHIP WAS ADDED TO PROVIDE LOCAL HIGH SCHOOL GOLFERS SCHOLARSHIPS TO BE USED AT ANY UNIVERSITY OR COMMUNITY COLLEGE. THE 5000 ROLE MODELS OF EXCELLENCE PROGRAM IN PARTNERSHIP WITH DUVAL COUNTY PUBLIC SCHOOLS ALLOWS US TO ADOPT A LOCAL MIDDLE SCHOOL (DUPONT MIDDLE SCHOOL) TO DIRECTLY IMPACT THEIR SCHOOL, STUDENTS AND TEACHERS THROUGHOUT THE YEAR. THIS IS DONE IN A VARIETY OF WAYS FROM TEACHER RECOGNITIONS/MEALS, SCHOOL CLEAN-UP PROJECTS, AND INTERACTIONS WITH THE STUDENTS TO TALK ABOUT SPORTS BUSINESS. THROUGHOUT THIS PARTNERSHIP, WE HAVE ALSO CREATED THE GATOR BOWL CHARITIES SPORTS CAREER FAIR THAT ALLOWS US TO INVITE 500+ LOCAL MIDDLE AND HIGH SCHOOL STUDENTS TO LEARN ABOUT SPORTS AS A CAREER AND HOW MANY OPPORTUNITIES ARE AVAILABLE TO WORK IN THE SPORTS INDUSTRY. THE MOST VALUABLE TEACHER (MVT) INITIATIVE BEGAN IN 2021, AND WE CONTINUE TO BUILD ON OUR EDUCATION INITATIVES EACH YEAR. LAST YEAR WE GAVE SIXTEEN LOCAL TEACHERS $1,000 EACH TO USE IN THEIR CLASSROOMS THROUGH OUR MVT PROGRAM. IN ADDITION, $10,000 WAS GIVEN TO LOCAL TEACHERS THROUGH THE TOUCHDOWN FOR TEACHERS PROGRAM AND $6,000 WAS GIVEN TO TEACHERS IN NORTHEAST FLORIDA AND GREATER AUGUSTA IN PARTNERSHIP WITH TAXSLAYER . THE TAXSLAYER GATOR BOWL DREAM TEAM ALLOWS US TO SIGN TWELVE NEW LOCAL KIDS BATTLING LIFE THREATENING ILLNESSES TO THE DREAM TEAM IN AUGUST, AND THROUGHOUT THE YEAR THEY HAVE A VARIETY OF EXPERIENCES INCLUDING ATTENDING OUR MEMBER SOCIALS, A 'SCOUTING TRIP' TO GAINESVILLE TO WATCH A FLORIDA FOOTBALL GAME, A MEET & GREET WITH TAXSLAYER GATOR BOWL PLAYERS, COACHES AND MASCOTS FROM EACH TEAM. THEIR EXPERIENCE CONCLUDED AT THE TAXSLAYER GATOR BOWL BEING RECOGNIZED ON-FIELD. WHILE WE HAVE HOSTED THE LITTLE GATOR BOWL (GREATER JACKSONVILLE POP WARNER CITY CHAMPIONSHIPS) FOR YEARS. WE FOCUSED ON GROWING THE EVENT THIS YEAR TO INCLUDE MORE GAMES (IMPACTING MORE PLAYERS) AND PROVIDING EACH WINNING TEAM PLAYER WITH A CHAMPIONSHIP RING, SOMETHING THEY WILL CHERISH FOREVER. | Desc |
| Total Program Service Expenses | $303,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | WILLIAM G MCGARITY | PersonNm |
| Phone | 9047981700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GATOR BOWL BOULEVARD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| William G McGarity | |||||||
| PRESIDENT/CEO | 4.0 | 40.0 | Yes (X) | $0 | $310,145 | $6,948 | |
| ROBERT E LEVEROCK | |||||||
| VICE PRESIDENT/CFO | 4.0 | 40.0 | Yes (X) | $0 | $200,865 | $36,965 | |
| KATHERINE COX | |||||||
| VP OF MARKETING | 4.0 | 40.0 | Yes (X) | $0 | $147,914 | $17,137 | |
| NELSON BRADSHAW | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| DAVID BOREE | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| GREG SMITH | |||||||
| CO-TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT KEITH | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| ANDY CHENEY | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| ANDY PRADELLA | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| BOB SMITH | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| BRIAN GOIN | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| CARL CANNON | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HUGHES | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| CHRIS VERLANDER | |||||||
| TRUSTEE | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| DAN MURPHY | |||||||
| CO-TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID LONG | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| FRED FRANKLIN | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| HEATHER DUNCAN | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| HENRY BECKWITH | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| JAMIE SHELTON | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| JIM MCCOLLUM | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| JOHN DUCE | |||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEERIE JENKINS | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| MIKE HARTLEY | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| RICH THOMPSON | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MCCALEB | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| STEVE TREMEL | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HAMILTON | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| VICTOR JACKSON | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| VINCE MCCORMACK | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| WILFORD LYON | |||||||
| PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| ANDY KING | |||||||
| CHAIRMAN | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN WORLEY | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $658,924 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $37,741 | FundraisingAmt |
| All Other Contributions | $161,524 | AllOtherContributionsAmt |
| Noncash Contributions | $27,809 | NoncashContributionsAmt |
| Total Contributions | $199,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SCHOLARSHIP OF EXCELLENCE | $13,690 | $13,690 |
| DREAM TEAM | $18,415 | $18,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$712 | TotalRevenueColumnAmt |
| Exclusion | -$712 | ExclusionAmt |
| 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 | $230,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,105 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,855 | TotalAmt |
| Program Services | $18,855 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $38,000 | 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 | $0 | TotalAmt |
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 | $115,594 | TotalAmt |
| Program Services | $115,594 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Program Services | $4,280 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SEND A CHILD TO THE GAME | $37,470 | $37,470 |
| DREAM TEAM | $8,613 | $8,613 |
| DUPONT PROGRAM | $10,415 | $10,415 |
| POP WARNER | $25,732 | $25,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,579 | TotalAmt |
| Program Services | $44,579 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,538 | TotalAmt |
| Program Services | $303,538 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $10,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $22,260 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $838,730 | BOYAmt |
| EOY | $1,238,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,555 | BOYAmt |
| EOY | $1,271,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,875 | BOYAmt |
| EOY | $19,992 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $934,485 | BOYAmt |
| EOY | $1,462,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,360 | BOYAmt |
| EOY | $1,482,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$138,805 | BOYAmt |
| EOY | -$211,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| 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 | -$138,805 | BOYAmt |
| EOY | -$211,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,555 | BOYAmt |
| EOY | $1,271,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$72,880 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,265 | CurrentTaxYearAmt |
| Total | $774,929 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,265 | CurrentTaxYearAmt |
| Total | $774,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $774,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $774,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $168,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY RECEIVABLES | Desc |
| Book Value | $1,238,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,238,221 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $1,462,999 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,462,999 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $306,370 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $75,712 | OtherRevenueAmt |
| Revenue Not Reported | $75,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $230,658 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $230,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $379,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,712 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $303,538 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $303,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GATOR BOWL CHARITIES, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. AUTHORITATIVE GUIDANCE REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITION FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT MARCH 31,2025, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2022. AS OF AND FOR THE YEARS ENDED MARCH 31, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. |
| Part XI and Part XII Line 2d: | FUNDRAISING EXPENSES OF $75,712 ARE NETTED AGAINST FUND RAISING INCOME ON PART VIII, STATEMENT OF REVENUE, BUT ARE SEPARATELY STATED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $112,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $22,303 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $47,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,350 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,875 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $22,303 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,350 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$712 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| GATOR BOWL CHARITIES AWARD OF EXCELLENCE | $10,000 |
| Gator Bowl Charities Most Valuable Teacher | $16,000 |
| HENRY TUTEN PRO-AM GOLF SCHOLARSHIPS | $12,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ADVISORY COMMITTEE MEETS AND DOES THE DUE DILIGENCE REQUIRED TO CHOOSE QUALIFYING ORGANIZATIONS TO RECEIVE THE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E LEVEROCK | ||||||||||||||
| VICE PRESIDENT/CFO | $0 | $153,528 | $0 | $37,537 | $0 | $9,800 | $0 | $8,206 | $0 | $28,759 | $0 | $237,830 | $0 | $0 |
| KATHERINE COX | ||||||||||||||
| VP OF MARKETING | $0 | $119,061 | $0 | $23,288 | $0 | $5,565 | $0 | $7,674 | $0 | $9,463 | $0 | $165,051 | $0 | $0 |
| William G McGarity | ||||||||||||||
| PRESIDENT/CEO | $0 | $214,725 | $0 | $84,000 | $0 | $11,420 | $0 | $6,948 | $0 | $0 | $0 | $317,093 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | GATOR BOWL SPORTS CHARITIES, INC. DOES NOT ITSELF MAKE ANY COMPENSATION DECISIONS AS THE PRESIDENT/CEO AND VICE PRESIDENT/CFO ARE EMPLOYED BY GATOR BOWL SPORTS, INC., A RELATED ORGANIZATION. GATOR BOWL SPORTS, INC. MAKES USE OF THE FOLLOWING IN SETTING EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY BOARD OR COMPENSATION COMMITTEE THE COMPENSATION COMMITTEE RECOMMENDS THE AMOUNT TO BE PAID, AND THE GATOR BOWL SPORTS, INC. BOARD OF DIRECTORS DECIDES AND APPROVES THE COMPENSATION. |
| PART I, LINE 1A: | FIRST-CLASS TRAVEL, COMPANION TRAVEL AND SOCIAL CLUB DUES ARE PROVIDED TO William G. McGarrity, PRESIDENT & CEO. THE SOCIAL CLUB DUES ARE INCLUDED IN TAXABLE COMPENSATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food & merchandise | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE ORGANIZATION'S MISSION IS TO ORGANIZE, SPONSOR, SUPPORT, PRODUCE, PROMOTE AND/OR PARTICIPATE IN ATHLETIC EVENTS, EDUCATIONAL OPPORTUNITIES, CLINICS, EXPOSITIONS AND OTHER SIMILAR PROGRAMS AND PROJECTS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY AND UNDER-PRIVILEGED AND/OR AT-RISK YOUTH IN THE AREA. TO MAKE GIFTS, GRANTS OR DONATIONS FOR THE PROMOTION OF CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. THE GOAL IS TO ENHANCE THE QUALITY OF LIFE IN NORTH FLORIDA THROUGH THE CHARITABLE CONTRIBUTION OF RESOURCES TO ORGANIZATIONS DEDICATED TO IMPROVING LIVES, HEALTH AND EDUCATION IN THE AREA. WHILE RESOURCES WILL BE AVAILABLE FOR THE GENERAL PUBLIC AT-LARGE FOR THESE PURPOSES, A SPECIAL FOCUS WILL BE ON BENEFITING UNDER-PRIVILEGED AND AT-RISK YOUTH IN OUR COMMUNITY AND PROGRAMS AND ORGANIZATIONS THAT ARE DEDICATED TO SERVE AT-RISK YOUTH. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. IT IS THEN PROVIDED TO THE AUDIT AND FINANCE COMMITTEE AND TO THE BOARD OF TRUSTEES FOR REVIEW AT THEIR QUARTERLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE FOR OFFICERS, DIRECTORS, AND EMPLOYEES IS OBTAINED IN WRITING PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. COLLECTION AND MAINTENANCE OF THE DISCLOSURES ARE MANAGED BY THE VICE PRESIDENT AND A FILE KEPT FOR EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOWL PEER GROUPS ARE USED AS THE BENCHMARK FOR THE EVALUATION IN DETERMINING ANY NECESSARY ADJUSTMENTS TO COMPENSATION OF ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION AT 1 GATOR BOWL BLVD, JACKSONVILLE, FL 32202. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:YOUTH FOOTBALL TOTAL EXPENSES:3000 PROGRAM SERVICES:3000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER COMMUNITY PROGRAMS TOTAL EXPENSES:41579 PROGRAM SERVICES:41579 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GATOR BOWL SPORTS INC | ||||||||||
| 1 Gator Bowl Blvd | JACKSONVILLE | FL | 32202 | 590541694 | ATHLETICS | FL | 501(C)(3) | 9 | NA | false |
| GATOR BOWL SPORTS EVENTS INC | ||||||||||
| 1 Gator Bowl Blvd | JACKSONVILLE | FL | 32202 | 464077493 | ATHLETICS | FL | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |