SEMINOLE BOOSTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEMINOLE BOOSTERS INC (EIN 59-1561180)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349313219
- Schema version
- 2024v5.5
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:47:03-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591561180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMINOLE BOOSTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 8506448803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323021353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JP SINCLAIR III | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8506448803 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN MOON | PreparerPersonNm |
| PTIN | P01917062 | PTIN |
| Phone | 8506688100 | PhoneNum |
| 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 | JP SINCLAIR III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323021353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,902,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEMINOLE-BOOSTERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT FOR THE STUDENTS AND INTERCOLLEGIATE ATHLETIC PROGRAMS AT FLORIDA STATE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $1,742,587 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $274,953 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,408,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,135,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,600,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,174,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,762,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,790,610 | PYOtherRevenueAmt |
| CY Other Revenue | $8,570,730 | CYOtherRevenueAmt |
| PY Total Revenue | $80,561,184 | PYTotalRevenueAmt |
| CY Total Revenue | $82,147,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,337,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,307,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,279,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,833,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,943,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,205,466 | PYOtherExpensesAmt |
| CY Other Expenses | $31,017,896 | CYOtherExpensesAmt |
| PY Total Expenses | $91,821,875 | PYTotalExpensesAmt |
| CY Total Expenses | $97,157,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,260,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,010,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,183,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,428,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,698,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,207,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,485,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,221,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEMINOLE BOOSTERS, INC. WAS CREATED AS A NOT-FOR-PROFIT ORGANIZATION TO STIMULATE AND PROMOTE THE EDUCATION, HEALTH, AND PHYSICAL WELFARE OF THE STUDENT OF FLORIDA STATE UNIVERSITY BY PROVIDING FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT FSU. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,909,613 | ExpenseAmt |
| Grant | $26,909,613 | GrantAmt |
| Desc | EXPENDITURES INCLUDE DISBURSEMENTS MADE TO FLORIDA STATE UNIVERSITY DEPARTMENT OF ATHLETICS, DISBURSEMENTS MADE TO FLORIDA STATE UNIVERSITY, AND TRANSFERS TO FSU FINANCIAL ASSISTANCE AND FSU ATHLETIC ASSOCIATION. THESE DISBURSEMENTS INCLUDE, ATHLETIC DEVELOPMENT FUND PAYMENTS TO SUPPLEMENT ATHLETIC DEPARTMENT SALARIES, OPERATING TRANSFERS TO HELP PAY STUDENT ATHLETE SCHOLARSHIPS, ON BEHALF OF DISBURSEMENTS TO SUPPORT VARIOUS OTHER SPORT NEEDS, UNIVERSITY PRESIDENTAL TRANSFERS TO SUPPLEMENT THE FUNDRAISING EFFORTS OF THE UNIVERSITY PRESIDENT, RESTRICTED DISBURSEMENTS MADE BY INDIVIDUAL SPORTS FROM SPECIFIC RESTRICTED ACCOUNTS TO ALLOW CONTINUED INCREASED PERFORMANCE IN EACH SPORT, AND TRANSFERS OF FUNDS COLLECTED TO PAY THE DEBT SERVICE OF FSU FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,702,108 | ExpenseAmt |
| Desc | OTHER EXPENDITURES INCLUDE DISBURSEMENTS MADE FOR CAPITAL PROJECTS COMPLETED FOR THE FLORIDA STATE UNIVERSITY DEPARTMENT OF ATHLETICS AS WELL AS FACILITIES MAINTENANCE EXPENSES INCURRED TO KEEP FACILITIES FUNCTIONAL DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,440,575 | ExpenseAmt |
| Grant | $31,397,391 | GrantAmt |
| Revenue | $4,181,294 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENDITURES INCLUDE DISBURSEMENTS THAT FURTHER THE MISSION OF THE SEMINOLE BOOSTERS, INCLUDING EXPENSES FOR VARIOUS BANQUETS AND EVENTS, SPRING TOUR EXPENDITURES, COSTS TO ADMINISTER THE ROYALTY PROGRAM, ADDITIONAL SCHOLARSHIP EXPENDITURES, AS WELL AS VARIOUS OTHER EXPENDITURES THAT PROMOTE THE EDUCATION, HEALTH AND PHYSICAL WELFARE OF STUDENTS AT FLORIDA STATE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,052,296 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FSU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8506448803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY CENTER SUITE C-5100 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN FLAUMENHAFT | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANDY NORMAN | ||||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARRY VAUGHN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BETH LANGFORD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BETSY EVANS | ||||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL LLOYD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRAD CRENSHAW | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE DUDLEY | ||||||||
| IMMEDIATE PAST CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.10 | |
| CHRIS FOREHAND | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS IANSITI | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LIGORI | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CLARK BROWN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DIANE DODICH | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DR PHIL FORD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ELEANOR CONNAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH WARING | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ERICKA FRANZ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| FLECIA BRASWELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GARRISON BURR | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GUSTAFSON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAVI BORGES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JEFF STOOPS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JERI DAMASIEWICZ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY GRAGANELLA | ||||||||
| 2ND IMMEDIATE PAST CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.10 | |
| JORGE AZOR | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JORGE GUTIERREZ JR | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KENT KNISLEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KURT SCHAFER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LES AKERS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LES PANTIN III | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS TAORMINA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MADDIE DUNBAR | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SCHNEIDER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK HILLIS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARLA VICKERS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $479,871 | $44,302 | 40.00 | ||
| MICHAEL ALFORD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $1,557,937 | $56,262 | 40.10 | ||
| MICHAEL RENDINA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BRADY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $410,093 | $53,352 | 40.00 | ||
| MIKE KOSLOSKE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MOISES ISSA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| NADA USINA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| PETER BOULWARE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| PETER COLLINS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| PHILIP TROYER | ||||||||
| VICE CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICH HEFFLEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RICK MCCULLOUGH | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $1,558,469 | $313,857 | 40.00 | ||
| SCOTT DARLING | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| SCOTT WITT | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SHANE LOCKE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON LIBBERT | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SHERI THOMSON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SLATON MURRAY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MAY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SMITH | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TERI MILLER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TREY MCCARLEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| WARNER PEACOCK | ||||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.10 | |
| JP SINCLAIR III | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $185,613 | $0 | $17,470 | Yes (X) | 5.00 | ||
| STEPHEN PONDER | ||||||||
| CEO/PRESIDENT | 40.00 | $390,877 | $0 | $26,949 | Yes (X) | 10.00 | ||
| COLSON HOSFORD | ||||||||
| VP-DEV & REAL ESTATE | 40.00 | $312,511 | $0 | $14,387 | Yes (X) | |||
| CHRIS WILSON | ||||||||
| EVP - DEVELOPMENT | 40.00 | $279,578 | $0 | $17,870 | Yes (X) | |||
| ERIC CARR | ||||||||
| SVP - DEV & PLANNED GIVING | 40.00 | $229,486 | $0 | $14,716 | Yes (X) | |||
| MARK CAMERON | ||||||||
| SVP - DEVELOPMENT | 40.00 | $178,068 | $0 | $12,839 | Yes (X) | |||
| DERRIL BEECH | ||||||||
| SVP - ANNUAL GIVING | 40.00 | $173,608 | $0 | $15,392 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,749,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,006,370 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $587,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGENDS SALES & MARKETING LLC | |||||
| 61 BROADWAY SUITE 2400 | NEW YORK | NY | 10006 | SALES CONSULTING | $2,248,319 |
| LEGENDS HOSPITALITY LLC | |||||
| 403 STADIUM DR | TALLAHASSEE | FL | 32306 | FOOD SERVICES | $2,148,673 |
| 4 TOPPS | |||||
| 3135 INDIANA AVENUE | WINSTON SALEM | NC | 27105 | STADIUM SEATS | $770,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,358 | MembershipDuesAmt |
| Fundraising | $8,451 | FundraisingAmt |
| All Other Contributions | $68,124,703 | AllOtherContributionsAmt |
| Noncash Contributions | $9,402,352 | NoncashContributionsAmt |
| Total Contributions | $68,135,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AIRPLANE REVENUE | 900099 | $2,059,432 | $2,059,432 |
| STADIUM CONCESSION | 900099 | $1,401,582 | $1,401,582 |
| VARSITY CLUB REVENUE | 900099 | $542,458 | $542,458 |
| SKYBOX REVENUE | 900099 | $171,350 | $171,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,174,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,573 | TotalRevenueColumnAmt |
| Exclusion | $792,573 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,321,792 | TotalRevenueColumnAmt |
| Exclusion | $5,321,792 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,320,226 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,399,092 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,921,134 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,921,134 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,742,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,178,547 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,346,139 | SecuritiesAmt |
| Other | $745,929 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,455,777 | SecuritiesAmt |
| Other | $1,162,224 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $890,362 | SecuritiesAmt |
| Other | -$416,295 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$416,295 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $890,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $342,322 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $737,285 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$394,963 | TotalRevenueColumnAmt |
| Exclusion | -$394,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $364,061 | $364,061 | |
| CHAMPIONS HALL OP DIST | 900099 | $300,000 | $300,000 | |
| OTHER INCOME | 900099 | $58,706 | $58,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $722,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,147,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,181,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,742,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,088,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,307,004 | TotalAmt |
| Program Services | $58,307,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,005 | TotalAmt |
| Program Services | $34,050 | ProgramServicesAmt |
| Management And General | $398,178 | ManagementAndGeneralAmt |
| Fundraising | $248,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825,128 | TotalAmt |
| Program Services | $291,256 | ProgramServicesAmt |
| Management And General | $3,405,906 | ManagementAndGeneralAmt |
| Fundraising | $2,127,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,100 | TotalAmt |
| Program Services | $7,855 | ProgramServicesAmt |
| Management And General | $51,454 | ManagementAndGeneralAmt |
| Fundraising | $97,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,333 | TotalAmt |
| Program Services | $36,017 | ProgramServicesAmt |
| Management And General | $518,837 | ManagementAndGeneralAmt |
| Fundraising | $165,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,448 | TotalAmt |
| Program Services | $22,472 | ProgramServicesAmt |
| Management And General | $262,789 | ManagementAndGeneralAmt |
| Fundraising | $164,187 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,221 | TotalAmt |
| Management And General | $72,733 | ManagementAndGeneralAmt |
| Fundraising | $48,488 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,752 | TotalAmt |
| Management And General | $127,051 | ManagementAndGeneralAmt |
| Fundraising | $84,701 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,864 | TotalAmt |
| Management And General | $700,864 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,415 | TotalAmt |
| Program Services | $2,124,318 | ProgramServicesAmt |
| Management And General | $484,258 | ManagementAndGeneralAmt |
| Fundraising | $322,839 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,924 | TotalAmt |
| Program Services | $294,924 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092,669 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $1,963,304 | ManagementAndGeneralAmt |
| Fundraising | $1,125,865 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,027 | TotalAmt |
| Management And General | $221,416 | ManagementAndGeneralAmt |
| Fundraising | $147,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,854 | TotalAmt |
| Program Services | $903,854 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,162 | TotalAmt |
| Program Services | $746,162 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,742 | TotalAmt |
| Program Services | $74,742 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,543 | TotalAmt |
| Program Services | $1,001,233 | ProgramServicesAmt |
| Management And General | $255,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,820 | TotalAmt |
| Program Services | $2,603,820 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,516 | TotalAmt |
| Management And General | $241,510 | ManagementAndGeneralAmt |
| Fundraising | $161,006 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT | $11,021,982 | $10,313,702 | $708,280 | |
| OTHER PROGRAM EXPENSES | $4,291,818 | $4,291,818 | ||
| SUPPORTING SERVICES | $893,416 | $519,117 | $374,299 | |
| VARSITY CLUB EXPENSE | $818,388 | $818,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,783 | TotalAmt |
| Program Services | $177,181 | ProgramServicesAmt |
| Management And General | $84,202 | ManagementAndGeneralAmt |
| Fundraising | $21,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,157,914 | TotalAmt |
| Program Services | $82,052,296 | ProgramServicesAmt |
| Management And General | $9,162,111 | ManagementAndGeneralAmt |
| Fundraising | $5,943,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,884 | BOYAmt |
| EOY | $518,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,691,840 | BOYAmt |
| EOY | $13,255,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,106,853 | BOYAmt |
| EOY | $71,749,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,569 | BOYAmt |
| EOY | $3,071,642 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,195,087 | BOYAmt |
| EOY | $30,860,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,382 | BOYAmt |
| EOY | $57,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,661,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,049,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,766,419 | BOYAmt |
| EOY | $60,611,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,644,047 | BOYAmt |
| EOY | $9,341,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $115,933 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,219 | BOYAmt |
| EOY | $52,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,453,594 | BOYAmt |
| EOY | $29,792,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,183,894 | BOYAmt |
| EOY | $219,428,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,551,074 | BOYAmt |
| EOY | $11,713,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,384,116 | BOYAmt |
| EOY | $33,612,782 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,298,037 | BOYAmt |
| EOY | $33,776,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,265 | BOYAmt |
| EOY | $5,103,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,698,492 | BOYAmt |
| EOY | $84,207,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,485,402 | BOYAmt |
| EOY | $135,221,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,485,402 | BOYAmt |
| EOY | $135,221,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,183,894 | BOYAmt |
| EOY | $219,428,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,010,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,243,151 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$38,516 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$5,458,544 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,624,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,509,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,604,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,408,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,135,511 | CurrentTaxYearAmt |
| Total | $283,281,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,624,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,509,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,604,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,408,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,135,511 | CurrentTaxYearAmt |
| Total | $283,281,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,055,395 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,226,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,103,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,142,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,888,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,090,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,434,591 | CurrentTaxYearAmt |
| Total | $61,659,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,089 | CurrentTaxYearAmt |
| Total | $4,726,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $349,667,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,495,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 311,926. 2021 AMOUNT: $ 297,335. 2022 AMOUNT: $ 786,585. 2023 AMOUNT: $ 761,365. 2024 AMOUNT: $ 58,706. FUNDRAISING REVENUE - 2021 AMOUNT: $ 267,775. 2022 AMOUNT: $ 290,837. 2023 AMOUNT: $ 395,127. 2024 AMOUNT: $ 342,322. MANAGEMENT DISTRIBUTION - 2021 AMOUNT: $ 550,000. 2024 AMOUNT: $ 300,000. INSURANCE PROCEEDS - 2024 AMOUNT: $ 364,061. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,612,298 | BeginningYearBalanceAmt |
| Contributions | $790,411 | ContributionsAmt |
| Investment Earnings Or Losses | $6,380,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,220 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,212,877 | OtherExpendituresAmt |
| Administrative Expenses | $739,807 | AdministrativeExpensesAmt |
| End Year Balance | $84,692,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,231,416 | BeginningYearBalanceAmt |
| Contributions | $706,238 | ContributionsAmt |
| Investment Earnings Or Losses | $4,055,359 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,122,047 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,258,668 | AdministrativeExpensesAmt |
| End Year Balance | $84,612,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,499,514 | BeginningYearBalanceAmt |
| Contributions | $1,080,094 | ContributionsAmt |
| Investment Earnings Or Losses | $3,553,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,450,987 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,450,497 | AdministrativeExpensesAmt |
| End Year Balance | $84,231,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,087,755 | BeginningYearBalanceAmt |
| Contributions | $9,549,514 | ContributionsAmt |
| Investment Earnings Or Losses | $2,130,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,656,973 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $611,653 | AdministrativeExpensesAmt |
| End Year Balance | $83,499,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,769,585 | BeginningYearBalanceAmt |
| Contributions | -$31,823 | ContributionsAmt |
| Investment Earnings Or Losses | $669,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,005,294 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $314,655 | AdministrativeExpensesAmt |
| End Year Balance | $75,087,755 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41166 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58669 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00165 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,443,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,611,812 | OtherCostOrOtherBasisAmt |
| Book Value | $6,055,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,767,999 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $43,915,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,026,073 | DepreciationAmt |
| Book Value | $47,657,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,248,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,535 | DepreciationAmt |
| Book Value | $2,071,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,707,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,055,737 | DepreciationAmt |
| Book Value | $4,651,917 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,965,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,790,150 | DepreciationAmt |
| Book Value | $175,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,611,729 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXEC LIFE INSURANCE POLICY | $1,945,174 |
| PREPAID TUITION CONTRACTS | $1,429,925 |
| DEPOSITS | $73,125 |
| DUE FROM RELATED INSTITUTIONS | $26,344,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,792,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $115,022 |
| DUE TO FSU FOUNDATION | $3,410,000 |
| DEFERRED INFLOW - LEASE | $1,578,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,103,962 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE INTENDED USE OF THE ENDOWMENT IS TO FUND ATHLETICS, WHICH INCLUDES SCHOLARSHIPS FOR FLORIDA STATE UNIVERSITY STUDENT-ATHLETES IN EVERY NCAA SANCTIONED SPORT IN WHICH FLORIDA STATE UNIVERSITY PARTICIPATES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING TOUR EVENT - JVILLE | Event1Nm |
| Gross Receipts Event1 | $111,890 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,890 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $18,918 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,994 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING TOUR EVENT - TAMPA | Event2Nm |
| Gross Receipts Event2 | $89,970 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $89,970 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $21,352 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,913 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,451 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $140,462 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $389,026 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $261,816 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $350,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $342,322 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $429,296 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $307,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $737,285 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$394,963 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FSU FINANCIAL ASSISTANCE INC | ||||||||
| PO BOX 1353 | TALLAHASSEE | FL | 323021353 | 592477517 | 501(C)(3) | $2,674,483 | $0 | OVERALL FUNDING AND DEBT PAYMENTS |
| FLORIDA STATE UNVIERSITY | ||||||||
| A2201 UNIVERSITY CENTER | TALLAHASSEE | FL | 32306 | 591961248 | 501(C)(3) | $5,841,961 | $0 | ATHLETIC PROGRAM SUPPORT AND STUDENT SCHOLARSHIP SUPPORT |
| FLORIDA STATE UNIVERSITY ATHLETIC ASSOCIATION INC | ||||||||
| 403 STADIUM DRIVE WEST | TALLAHASSEE | FL | 32306 | 813227626 | 501(C)(3) | $18,393,169 | $0 | DEBT PAYMENTS AND ATHLETIC CONSTRUCTION COSTS |
| BATTLE'S END LLC | ||||||||
| 4396 CLUB DRIVE | ATLANTA | GA | 30319 | 921149845 | $21,746,802 | $0 | STUDENT SUPPORT | |
| GARNET IMPACT INC | ||||||||
| 3551 BLAIRSTONE RD STE 128-277 | TALLAHASSEE | FL | 32301 | 873938296 | 501(C)(3) | $3,156,257 | $0 | STUDENT SUPPORT |
| RISING SPEAR GOLD STANDARD LLC | ||||||||
| 3551 BLAIRSTONE RD STE 128-277 | TALLAHASSEE | FL | 32301 | 873944473 | $6,494,332 | $0 | STUDENT SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION MONITORS EXPENSES AND DETERMINES THROUGHOUT THE YEAR THE AMOUNTS PAID TO VARIOUS ORGANIZATIONS AND RECORDS THEM AS SUCH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK MCCULLOUGH | ||||||||||||||
| DIRECTOR | $0 | $1,030,383 | $0 | $320,000 | $0 | $208,086 | $0 | $292,061 | $0 | $21,796 | $0 | $1,872,326 | $0 | $0 |
| MICHAEL ALFORD | ||||||||||||||
| DIRECTOR | $0 | $1,209,962 | $0 | $324,000 | $0 | $23,975 | $0 | $34,466 | $0 | $21,796 | $0 | $1,614,199 | $0 | $0 |
| MARLA VICKERS | ||||||||||||||
| DIRECTOR | $0 | $453,419 | $0 | $20,000 | $0 | $6,452 | $0 | $34,559 | $0 | $9,743 | $0 | $524,173 | $0 | $0 |
| MIKE BRADY | ||||||||||||||
| DIRECTOR | $0 | $398,589 | $0 | $0 | $0 | $11,504 | $0 | $33,356 | $0 | $19,996 | $0 | $463,445 | $0 | $0 |
| STEPHEN PONDER | ||||||||||||||
| CEO/PRESIDENT | $323,077 | $0 | $66,000 | $0 | $1,800 | $0 | $19,493 | $0 | $7,456 | $0 | $417,826 | $0 | $0 | $0 |
| COLSON HOSFORD | ||||||||||||||
| VP-DEV & REAL ESTATE | $120,535 | $0 | $187,284 | $0 | $4,692 | $0 | $7,353 | $0 | $7,034 | $0 | $326,898 | $0 | $0 | $0 |
| CHRIS WILSON | ||||||||||||||
| EVP - DEVELOPMENT | $178,231 | $0 | $96,295 | $0 | $5,052 | $0 | $10,836 | $0 | $7,034 | $0 | $297,448 | $0 | $0 | $0 |
| ERIC CARR | ||||||||||||||
| SVP - DEV & PLANNED GIVING | $117,857 | $0 | $98,777 | $0 | $12,852 | $0 | $7,682 | $0 | $7,034 | $0 | $244,202 | $0 | $0 | $0 |
| JP SINCLAIR III | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $168,538 | $0 | $9,000 | $0 | $8,075 | $0 | $10,436 | $0 | $7,034 | $0 | $203,083 | $0 | $0 | $0 |
| MARK CAMERON | ||||||||||||||
| SVP - DEVELOPMENT | $96,754 | $0 | $78,639 | $0 | $2,675 | $0 | $5,805 | $0 | $7,034 | $0 | $190,907 | $0 | $0 | $0 |
| DERRIL BEECH | ||||||||||||||
| SVP - ANNUAL GIVING | $127,308 | $0 | $31,625 | $0 | $14,675 | $0 | $8,358 | $0 | $7,034 | $0 | $189,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELATED TO A SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | 35% CONTROLLED ENTITY OF A CHILD OF A SUBSTANTIAL CONTRIBUTOR | RelationshipWithOrgTxt |
| Cash Grant | $8,558,476 | CashGrantAmt |
| Type Of Assistance | CONTRACT FUNDING | TypeOfAssistanceTxt |
| Assistance Purpose | TO PROVIDE FUNDING FOR STUDENT SUPPORT | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 151 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,120,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HI/LO MKT AVG | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $816,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,390,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE SEMINOLES BOOSTERS WILL ENGAGE VARIOUS REAL ESTATE AGENTS TO HELP WITH THE SALE OF RESIDENTIAL AND COMMERCIAL PROPERTIES. THE TERMS OF THESE AGREEMENTS VARY, BUT TYPICALLY INCLUDE A FEE TO THE AGENT FOR SELLING THE PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS FORM 990 WITH THE TREASURER AND RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. THE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE AND BUDGET COMMITTEE AND AUDIT COMMITTEE THE RESPONSIBILITY FOR THE FINAL REVIEW OF THE FORM 990. THE FINANCE AND BUDGET COMMITTEE, AUDIT COMMITTEE, AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE IS DONE CONCURRENTLY WITH MANAGEMENT AND ANY QUESTIONS AS A RESULT OF THAT REVIEW ARE ANSWERED. NO FURTHER REVIEW BY THE BOARD IS REQUIRED BEFORE THE FORMS ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY TO THE CHAIRMAN ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN ENSURES THAT ALL CONFLICTS ARE RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR MANAGEMENT OF SEMINOLE BOOSTERS, INC. THE COMPENSATION COMMITTEE USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR MANAGEMENT OF SEMINOLE BOOSTERS: 1) WRITTEN EMPLOYMENT CONTRACT 2) INDEPENDENT COMPENSATION CONSULTANT 3) COMPENSATION SURVEY OR STUDY 4) FORM 990 OF OTHER ORGANIZATIONS 5) COMPENSATION COMMITTEE SUBMITS RECOMMENDATIONS FOR BOARD APPROVAL. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2024. THE WAGES FOR THE CEO WERE REVIEWED AND APPROVED DURING THE 06/30/2025 FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION | TAXPAYER NAME: SEMINOLE BOOSTERS, INC. TAXPAYER ADDRESS: PO BOX 1353, TALLAHASSEE, FL 3302-1353 TAXPAYER ID NUMBER: 59-1561180 YEAR-END: 06/30/2025 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| T'ALLEY PROPERTIES | |||||||||
| PO BOX 1353 | TALLAHASSEE | FL | 32302 | 453781855 | REAL ESTATE | FL | $0 | $0 | SEMINOLE BOOSTERS INC |
| COLLEGETOWN INVESTMENT FUND LLC | |||||||||
| PO BOX 1353 | TALLAHASSEE | FL | 32302 | 453280651 | REAL ESTATE | FL | $0 | $0 | SEMINOLE BOOSTERS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FSU FINANCIAL ASSISTANCE INC | |||||||||||
| PO BOX 1353 | TALLAHASSEE | FL | 32302 | 592477517 | BOND FINANCE | FL | 501(C)(3) | LINE 12C, III-FI | FLORIDA STATE UNIVERSITY | 0 | |
| FLORIDA STATE UNIVERSITY | |||||||||||
| A2201 UNIVERSITY CENTER | TALLAHASSEE | FL | 32306 | 591961248 | EDUCATION | FL | 501(C)(3) | LINE 2 | 0 | N/A | |
| THE FLORIDA STATE UNIVERSITY FOUNDATION | |||||||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | 596152180 | DSO | FL | 501(C)(3) | LINE 5 | FLORIDA STATE UNIVERSITY | 0 | |
| THE FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||||
| 200 LEVY AVENUE SUITE 351 | TALLAHASSEE | FL | 32310 | 593211153 | DSO | FL | 501(C)(3) | LINE 12A, I | FLORIDA STATE UNIVERSITY | 0 | |
| THE FLORIDA STATE UNIVERSITY REAL ESTATE FOUNDATION | |||||||||||
| 200 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | 452337977 | DSO | FL | 501(C)(3) | LINE 12A, I | FLORIDA STATE UNIVERSITY | 0 | |
| FLORIDA STATE UNIVERSITY ATHLETIC ASSOCIATION INC | |||||||||||
| 403 STADIUM DR W | TALLAHASSEE | FL | 32306 | 813227626 | DSO | FL | 501(C)(3) | LINE 12A, I | FLORIDA STATE UNIVERSITY | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |