2023-02-15T10:16:59-06:00 2022-03-31 BDO USA LLP 1301 Riverplace Blvd Ste 900 Jacksonville FL 32207 990 2021-04-01 464080981 Gator Bowl Sports Charities Inc % WILLIAM G MCGARITY GATO 9047981700 One Gator Bowl Boulevard Jacksonville FL 32202 WILLIAM G MCGARITY PRESIDENT/CEO 9077981700 2023-02-15 true WILLIAM G MCGARITY 999009999 William R Morrow Jr P00648512 9043964015 2 2021 2023-03-07 01:45:13Z WILLIAM G MCGARITY One Gator Bowl Boulevard Jacksonville FL 32202 198584 false X N/A X 2013 FL SEE SCHEDULE O 29 29 0 40 0 106554 120554 37444 20030 0 0 -9651 903 134347 141487 29270 47443 0 0 0 106869 0 0 0 28845 102527 58115 256839 76232 -115352 99555 42274 17739 75810 81816 -33536 X 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. false false 256341 25447 20030 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, scholarship 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 four local high school golfers a one-time $2,000 scholarship to be used at any university or community college. New in 2021, we launched the Most Valuable Teacher (MVT) Initiative which allowed us to give back over $10,000 to local teachers. Each week throughout college football season, we were able to go into a classroom to surprise a teacher, who was self-nominated and chosen at random, with $1,000 to use in their classroom. 256341 true true false false false false false false false false false false false false true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false FL X WILLIAM G MCGARITY 9047981700 ONE GATOR BOWL BOULEVARD JACKSONVILLE FL 32202 ROBERT E LEVEROCK VICE PRESIDENT/CFO 4.0 40.0 X 0 166691 34396 WILLIAM G MCGARITY President/CEO 4.0 40.0 X 0 174202 0 KATHERINE COX VP MARKETING 4.0 40.0 X 0 123425 13667 RICH THOMPSON IMMEDIATE PAST CHAIRMAN 1.0 1.0 X 0 0 0 SCOTT MCCALEB PAST CHAIRMAN 1.0 1.0 X 0 0 0 SCOTT KEITH TREASURER 1.0 1.0 X X 0 0 0 HENRY BECKWITH PAST CHAIRMAN 1.0 1.0 X 0 0 0 DAVID BOREE SECRETARY 1.0 1.0 X X 0 0 0 CARL CANNON PAST CHAIR 1.0 1.0 X 0 0 0 ANDY CHENEY PAST CHAIRMAN 1.0 1.0 X 0 0 0 HEATHER DUNCAN PAST CHAIRMAN 1.0 1.0 X 0 0 0 FRED FRANKLIN PAST CHAIRMAN 1.0 1.0 X 0 0 0 BRIAN GOIN PAST CHAIRMAN 1.0 1.0 X 0 0 0 SUSAN HAMILTON PAST CHAIRMAN 1.0 1.0 X 0 0 0 MIKE HARTLEY PAST CHAIRMAN 1.0 1.0 X 0 0 0 CHARLES HUGHES PAST CHAIRMAN 1.0 1.0 X 0 0 0 VICTOR JACKSON PAST CHAIRMAN 1.0 1.0 X 0 0 0 WILFORD LYON PAST CHAIRMAN 1.0 1.0 X 0 0 0 KELLY MADDEN PAST CHAIRMAN 1.0 1.0 X 0 0 0 JIM MCCOLLUM PAST CHAIRMAN 1.0 1.0 X 0 0 0 VINCE MCCORMACK PAST CHAIRMAN 1.0 1.0 X 0 0 0 DAN MURPHY PAST CHAIRMAN 1.0 1.0 X 0 0 0 DAVID LONG PAST CHAIRMAN 1.0 1.0 X 0 0 0 BOB SMITH PAST CHAIRMAN 1.0 1.0 X 0 0 0 GREG SMITH PAST CHAIRMAN 1.0 1.0 X 0 0 0 STEVE TREMEL PAST CHAIRMAN 1.0 1.0 X 0 0 0 JOHN DUCE CHAIRMAN 1.0 1.0 X X 0 0 0 LEERIE JENKINS PAST CHAIRMAN 1.0 1.0 X 0 0 0 ANDY PRADELLA PAST CHAIRMAN 1.0 1.0 X 0 0 0 JAMIE SHELTON PAST CHAIRMAN 1.0 1.0 X 0 0 0 Nelson Bradshaw Trustee 1.0 1.0 X 0 0 0 Chris Verlander Trustee 1.0 1.0 X 0 0 0 0 464318 48063 0 false true false NONE 0 15200 105354 7294 120554 SCHOLARSHIP OF EXCELLENCE 15030 15030 DREAM TEAM 5000 5000 20030 0 0 0 0 0 0 0 58000 15200 57097 903 0 0 0 0 0 0 0 141487 20030 0 29443 29443 18000 18000 0 0 0 0 106869 106869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEND A CHILD TO THE GAME 92751 92751 DUPONT PROGRAM 2721 2721 BANK FEES 498 498 DREAM TEAM 3557 3557 3000 3000 256839 256341 498 0 69 10825 0 0 0 0 29500 31449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69986 0 99555 42274 17639 18390 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 57420 17739 75810 X 81816 -33536 0 0 81816 -33536 99555 42274 -115352 X false true X true false X 55267 105014 79391 106554 120554 466780 0 0 55267 105014 79391 106554 120554 466780 0 466780 0 0 0 466780 307119 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO GATOR BOWL SPORTS 27292 DUE TO JSC 30128 57420 198584 57097 57097 141487 141487 313936 57097 57097 256839 256839 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 31,2022, 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 2019. AS OF AND FOR THE YEARS ENDED MARCH 31, 2022 AND 2021,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 $57,097 are netted against fund raising income on Part VIII, Statement of Revenue, but are separately stated as an expense on the audited financial statements. Golf Tournament 73200 15200 58000 29951 26846 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73200 15200 58000 29951 0 26846 300 0 0 57097 903 true GATOR BOWL CHARITIES AWARD OF EXCELLENCE 4 10000 First Tee 2 4000 North Florida Junior Golf Tour 2 4000 FORM 990, SCHEDULE I, LINE 2 THE ADVISORY COMMITTEE MEETS AND DOES THE DUE DILIGENCE REQUIRED TO CHOOSE QUALIFYING ORGANIZATIONS TO RECEIVE THE CONTRIBUTIONS. X X X true true false true false false false false false false false ROBERT E LEVEROCK VICE PRESIDENT/CFO 130000 32500 4191 6710 27686 201087 WILLIAM G MCGARITY President/CEO 169972 4230 174202 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. 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 BENEFITTING 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 XI, LINE 2C THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. 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 false false true false false false false false false false false false true true false false false false