PALM BEACH COUNTY SPORTS COMMISSION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PALM BEACH COUNTY SPORTS COMMISSION (EIN 65-0641013)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-13
IRS object ID
201942259349300629
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-13T12:20:50-04:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650370602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARD AND COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15725 CORPORATE WAY STE 106AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650641013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH COUNTY SPORTS COMMISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12195 SOUTHERN BOULEVARDAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE LINLEYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5612333123PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZENORA KERR WARD CPAPreparerPersonNm
PTINP00961711PTIN
Phone5616979468PhoneNum
Preparation2019-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.218.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm13:32:00IPTm
Federal Original Submission Id6029512019225psyxdsjFederalOriginalSubmissionId
Federal Original Submission Id2019-08-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E1FB07647414DC0568FB8AF4B484AD71B49BC8AAtSubmissionCreationDeviceId
At Submission Filing Device Id7E1FB07647414DC0568FB8AF4B484AD71B49BC8AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,119,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PALM BEACH COUNTY SPORTS COMMISSION DEVELOPS TOURISM THROUGH SPORTS.THE COMMISSION PROMOTES PALM BEACH COUNTY AS A TOURIST DESTINATION AND SUPPORTS SPORTS EVENTS THAT INCREASE BED TAX REVENUES, ENHANCES ECONOMIC IMPACT AND MAXIMIZE THE UTILIZATION OF COUNTY FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers241TotalVolunteersCnt
Total Gross UBI$2,975TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,804,328PYContributionsGrantsAmt
CY Contributions Grants$1,836,405CYContributionsGrantsAmt
PY Program Service Revenue$204,471PYProgramServiceRevenueAmt
CY Program Service Revenue$164,780CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$19,346PYOtherRevenueAmt
CY Other Revenue$29,938CYOtherRevenueAmt
PY Total Revenue$1,989,453PYTotalRevenueAmt
CY Total Revenue$2,031,123CYTotalRevenueAmt
PY Grants And Similar Paid$76,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,150CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$779,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$947,252CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,273CYTotalFundraisingExpenseAmt
PY Other Expenses$1,043,220PYOtherExpensesAmt
CY Other Expenses$975,849CYOtherExpensesAmt
PY Total Expenses$1,899,568PYTotalExpensesAmt
CY Total Expenses$2,039,251CYTotalExpensesAmt
PY Revenues Less Expenses$89,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,128CYRevenuesLessExpensesAmt
Total Assets BOY$484,346TotalAssetsBOYAmt
Total Assets EOY$651,256TotalAssetsEOYAmt
Total Liabilities BOY$74,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$410,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PALM BEACH COUNTY SPORTS COMMISSION DEVELOPS TOURISM THROUGH SPORTS.THE COMMISSION PROMOTES PALM BEACH COUNTY AS A TOURIST DESTINATION AND SUPPORTS SPORTS EVENTS THAT INCREASE BED TAX REVENUES, ENHANCES ECONOMIC IMPACT AND MAXIMIZE THE UTILIZATION OF COUNTY FACILITIES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,495,202ExpenseAmt
Revenue$164,780RevenueAmt
DescTHE PALM BEACH COUNTY SPORTS COMMISSION PRODUCED A RECORD SETTING YEAR FOR SPORTS TOURISM IN THE PALM BEACHES. DURING FY 18, OUR SPORTS COMMISSION HOSTED ITS LARGEST COLLECTION OF SPORTING EVENTS. THE COMMISSIONS PORTFOLIO INCLUDED 176 SPORTS EVENTS THAT ATTRACTED VISITORS FROM ACROSS THE STATE, NATION, AND GLOBE. THESE SPORTS EVENTS GENERATED 244,097 TRACKABLE ROOM NIGHTS FOR PALM BEACH COUNTYS HOSPITALITY INDUSTRY. THIS ROOM NIGHT TOTAL REPRESENTS A NEW BENCHMARK. THE SPORTS COMMISSION IS EXPERIENCING UNPRECEDENTED GROWTH RATES REGARDING ITS TOURISM IMPACT. SPORTS RELATED ROOM NIGHT GENERATION INCREASED 9% YEAR OVER YEAR. OVER THE LAST 5 YEARS, THE SPORTS COMMISSIONS ROOM NIGHT PRODUCTION INCREASED BY 42%. THE SPORTS COMMISSION PARTNERED WITH MARQUEE NATIONAL AND GLOBAL SPORTS ORGANIZATIONS IN HOSTING HIGH-PROFILE SPORTING EVENTS THROUGHOUT THE YEAR. EXAMPLES INCLUDE PARTNERSHIPS WITH ESPN EVENTS TO HOST A COLLEGE FOOTBALL BOWL GAME AT FAU STADIUM, THE PGA TOUR TO HOST THE HONDA CLASSIC, CAL RIPKEN BASEBALL TO HOST ITS ROOKIE STATE CHAMPIONSHIPS, THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA) TO HOST ITS MENS SOCCER AND WOMENS GOLF NATIONAL CHAMPIONSHIPS, AND THE UNITED STATES TENNIS ASSOCIATION (USTA) TO HOST ITS BOYS NATIONAL CLAY COURT CHAMPIONSHIPS. THE SPORTS COMMISSION HOSTED THE NATIONAL HOCKEY FESTIVAL, WHICH IS THE WORLDS LARGEST FIELD HOCKEY TOURNAMENT FOR THE THIRD CONSECUTIVE YEAR AND THE OPTIMIST INTERNATIONAL JUNIOR GOLF CHAMPIONSHIPS, WHICH IS ONE OF THE LARGEST INTERNATIONAL EVENTS FOR JUNIOR GOLFERS. THE PALM BEACH COUNTY SPORTS COMMISSION CONTINUED ITS SUPPORT FOR EQUESTRIAN SPORTS. FROM THE WINTER EQUESTRIAN FESTIVAL, WHICH WHICH IS A 12-WEEK CIRCUIT THAT CONSISTS OF THE NATIONS PREMIER EQUESTRIAN ATHLETES TO THE WORLD POLO CIRCUIT, EQUESTRIAN SPORTS CONTINUE TO SIGNIFICANTLY GROW THE TOURISM ECONOMY IN PALM BEACH COUNTY. THESE PARTNERSHIPS REPRESENT ONLY A SAMPLE OF SPORTS PROPERTIES THAT HAVE DEFINED THE PALM BEACHES AS A LEADING DESTINATION FOR SPORTS TOURISM.FLORIDAS BEST AWARDED EVENT IN 2018 WAS PRESENTED TO THE PALM BEACH COUNTY SPORTS COMMISSION BY THE FLORIDA SPORTS FOUNDATION, THE STATES LEADING SPORTS PROMOTION AND DEVELOPMENT ORGANIZATION. THIS HONOR WAS BESTOWED TO THE SPORTS COMMISSION THAT WON THE MOST IMPRESSIVE AND IMPACTFUL BID TO BRING NEW SPORTS TOURISM BUSINESS TO FLORIDA. THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AWARDED OUR SPORTS COMMISSION FIVE (5) GOLF CHAMPIONSHIPS THAT WILL TAKE PLACE FROM 2019-2022. THE NATIONAL ASSOCIATION OF SPORTS COMMISSIONS (NASC) RECOGNIZED THE PALM BEACH COUNTY SPORTS COMMISSION AS ONE (1) FINALIST OF THREE (3) FINALISTS FOR THE SPORTS COMMISSION OF THE YEAR. THIS AWARD IS GIVEN TO A SPORTS COMMISSION CREATING THE MOST EXCEPTIONAL IMPACT ON THEIR LOCAL COMMUNITY THROUGH SPORTS EVENTS AND VISITOR SPENDING. THE PALM BEACH COUNTY SPORTS COMMISSION HOSTED ITS ANNUAL KIDS FITNESS FESTIVAL OF THE PALM BEACHES AT THE PALM BEACH COUNTY CONVENTION CENTER. THIS EVENT PROMOTES SPORTS PARTICIPATION, FITNESS, NUTRITION, AND HEALTHY LIFESTYLES TO THE YOUTH OF PALM BEACH COUNTY. THIS IS THE ONLY ANNUAL EVENT IN FLORIDA THAT PARTNERS WITH AN ARRAY OF STATE, REGIONAL, AND NATIONAL SPORTS ASSOCIATIONS AND ORGANIZATIONS TO EDUCATE A DIVERSE GROUP OF CHILDREN ABOUT THE NUMEROUS OPPORTUNITIES, BENEFITS, AND GRATIFICATION THAT ARE ACHIEVED THROUGH PARTICIPATION IN ATHLETICS, FITNESS, AND LIVING A HEALTHY LIFESTYLE. APPROXIMATELY 4,000 YOUTH (AGES 5 TO 12) WERE INTRODUCED TO MORE THAN 40 DIFFERENT SPORTS IN 2018. NEARLY 75,000 YOUTH HAVE BEEN EXPOSED TO SPORTS OVER THE LAST 15 YEARS AT THE KIDS FITNESS FESTIVAL OF THE PALM BEACHES.Desc
Total Program Service Expenses$1,495,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD HOLLANDPersonNm
Phone5612333180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12195 SOUTHERN BOULEVARD STE 550AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ERIC CALL
PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
JOHN SMITH
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
PAM LINDEN
DIRECTOR2.000.00Yes (X)$0$0$0
PATTY DENT
DIRECTOR2.000.00Yes (X)$0$0$0
GUY QUATTLEBAUM
DIRECTOR2.000.00Yes (X)$0$0$0
MARGIE WALDEN
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE POLITZINER
DIRECTOR2.000.00Yes (X)$0$0$0
DOUG MOSLEY
DIRECTOR2.000.00Yes (X)$0$0$0
WILLIAM DAVIS
DIRECTOR2.000.00Yes (X)$0$0$0
ANTHONY LAFASO
SECRETARYTREASURER3.000.00Yes (X)Yes (X)$0$0$0
JOHN DEMOTT
DIRECTOR2.000.00Yes (X)$0$0$0
MALACHI KNOWLES
DIRECTOR2.000.00Yes (X)$0$0$0
THOMAS JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE ROCKOFF
DIRECTOR2.000.00Yes (X)$0$0$0
JEFF ZIPPER
DIRECTOR2.000.00Yes (X)$0$0$0
SUSAN GUINAN
DIRECTOR2.000.00Yes (X)$0$0$0
BISHOP W OSHEA GRANGER
DIRECTOR2.000.00Yes (X)$0$0$0
GEORGE LINLEY
EXECUTIVE DIRECTOR40.000.00$141,000$0$30,837Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,600MembershipDuesAmt
Government Grants$1,508,755GovernmentGrantsAmt
All Other Contributions$319,050AllOtherContributionsAmt
Total Contributions$1,836,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS721210$86,094$86,094
REGISTRATION ADMISSIONS721210$46,014$46,014
HOTEL ROOM REBATE721110$32,672$32,672
FieldValueIRS element (for citing)
Total Program Service Revenue$164,780TotalProgramServiceRevenueAmt
Fundraising Gross Income$115,203FundraisingGrossIncomeAmt
Fundraising Direct Expenses$88,240FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,963TotalRevenueColumnAmt
Exclusion$26,963ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$2,975TotalRevenueColumnAmt
Unrelated Business Revenue$2,975UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,975OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,031,123TotalRevenueColumnAmt
Related Or Exempt Func Income$164,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,975UnrelatedBusinessRevenueAmt
Exclusion$26,963ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$106,150TotalAmt
Program Services$106,150ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$721,423TotalAmt
Program Services$517,332ProgramServicesAmt
Management And General$197,237ManagementAndGeneralAmt
Fundraising$6,854FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,391TotalAmt
Program Services$33,267ProgramServicesAmt
Management And General$12,683ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,736TotalAmt
Program Services$88,731ProgramServicesAmt
Management And General$33,830ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,702TotalAmt
Program Services$39,944ProgramServicesAmt
Management And General$15,229ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$502ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,715TotalAmt
Program Services$10,552ProgramServicesAmt
Management And General$4,023ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,105TotalAmt
Program Services$14,414ProgramServicesAmt
Management And General$5,496ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$236,521TotalAmt
Program Services$169,609ProgramServicesAmt
Management And General$64,665ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,431TotalAmt
Program Services$16,085ProgramServicesAmt
Management And General$6,133ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,240TotalAmt
Program Services$20,251ProgramServicesAmt
Management And General$7,721ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,553TotalAmt
Program Services$3,265ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,994TotalAmt
Program Services$47,324ProgramServicesAmt
Management And General$18,043ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,569TotalAmt
Program Services$10,448ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS$57,809$41,455$15,805$549
EVENTS$343,858$246,580$94,011$3,267
BUSINESS DEVELOPMENT$135,194$96,948$36,962$1,284
EQUIPMENT RENTAL$31,160$22,345$8,519$296

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,039,251TotalAmt
Program Services$1,495,202ProgramServicesAmt
Management And General$525,776ManagementAndGeneralAmt
Fundraising$18,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,331BOYAmt
EOY$392,467EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,293BOYAmt
EOY$184,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,637BOYAmt
EOY$49,966EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,977BOYAmt
EOY$10,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,108BOYAmt
EOY$13,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$484,346BOYAmt
EOY$651,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,567BOYAmt
EOY$51,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,440BOYAmt
EOY$2,400EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$175,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,007BOYAmt
EOY$229,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$410,339BOYAmt
EOY$263,179EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$158,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,339BOYAmt
EOY$422,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$484,346BOYAmt
EOY$651,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,128ReconcilationRevenueExpnssAmt
Prior Period Adjustments$19,950PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,472,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804,328CurrentTaxYearMinus1YearAmt
Current Tax Year$1,836,405CurrentTaxYearAmt
Total$6,310,562TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$183,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,055CurrentTaxYearMinus1YearAmt
Current Tax Year$108,868CurrentTaxYearAmt
Total$646,791TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,653,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,978,383CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945,273CurrentTaxYearAmt
Total$6,957,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,957,353PublicSupportTotal170Amt
Total Support$6,957,353TotalSupportAmt
Gross Receipts Rltd Activities$1,518,946GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,311,733TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,192,370DonatedServicesAndUseFcltsAmt
Other Revenue$88,240OtherRevenueAmt
Revenue Not Reported$1,280,610RevenueNotReportedAmt
Revenue Subtotal$2,031,123RevenueSubtotalAmt
Total Revenue Per Form990$2,031,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,319,861TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,192,370DonatedServicesUseFcltsAmt
Other Expenses Included$88,240OtherExpensesIncludedAmt
Expenses Not Reported$1,280,610ExpensesNotReportedAmt
Expenses Subtotal$2,039,251ExpensesSubtotalAmt
Total Expenses Per Form990$2,039,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)TO RECORD FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE IN PART VIII
Other expenses not included on Form 990 (Part XII, line 2d)TO RECORD FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON PART VIII
Footnote for uncertain tax position under FIN 48 (Part X)THE COMMISSION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMMISSIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE ANY INCOME TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETSEvent1Nm
Gross Receipts Event1$103,032GrossReceiptsEvent1Amt
Gross Revenue Event1$103,032GrossRevenueEvent1Amt
Other Direct Expenses Event1$88,240OtherDirectExpensesEvent1Amt
Event2AUCTIONSEvent2Nm
Gross Receipts Event2$12,171GrossReceiptsEvent2Amt
Gross Revenue Event2$12,171GrossRevenueEvent2Amt
Gross Receipts Total$115,203GrossReceiptsTotalAmt
Gross Revenue Total Events$115,203GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$88,240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,240DirectExpenseSummaryEventsAmt
Net Income Summary$26,963NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PROSPECT SELECT BASEBALL INC
2585 MUIRFIELD TERRACEHOMESTEADFL33035452968528$5,000PROSPECT SELECT BASEBALL JUNE 9-14 2017
USA FIELD HOCKEY
5540 NORTH ACADEMY BLVD STE 100COLORADO SPRINGSCO80918236299893$56,000PROGRAMMING
USA COMPETITIONS INC
3100 NW BOCA RATON BLVD STE 308BOCA RATONFL33431201382741$8,500PROGRAMMING

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSAM BUDNYK STUDENT ATHLETE SCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE PALM BEACH COUNTY SPORTS COMMISSION IMPLEMENTS PROCEDURES TO AWARD AND PROCESS GRANTS THAT ARE INVESTED INTO TOURISM GENERATING SPORTS EVENT PRODUCTS. GRANT INVESTMENTS ARE INITIALLY REVIEWED BY THE PALM BEACH COUNTY SPORTS COMMISSION GRANT COMMITTEE. THE RECOMMENDATION FROM THE PALM BEACH COUNTY SPORTS COMMISSION GRANT COMMITTEE IS PRESENTED TO ITS FULL BOARD, THE TOURIST DEVELOPMENT COUNCIL BOARD OF DIRECTORS, AND THE PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS. AFTER THESE BODIES APPROVE THE GRANT, THE EVENT RIGHTS HOLDER WILL RECEIVE A CONTRACT THAT OUTLINES THE DELIVERABLES REQUIRED TO OBTAIN GRANT FUNDING. AFTER THE SPORTS EVENT CONCLUDES, THE GRANTEE MUST COMPLETE A POST EVENT REPORT DEMONSTRATING ALL DELIVERABLES HAVE BEEN MET. THE PALM BEACH COUNTY SPORTS COMMISSION GRANT PROGRAM IS STRUCTURED TO REIMBURSE THE GRANTEE FOR SPECIFIC EXPENSES RELATED TO THE SPORTS TOURISM GENERATING EVENT. THEREFORE, GRANT FUNDS ARE ONLY DISBURSED POST EVENT AND AFTER ALL DELIVERABLES ARE PROVIDED. EVENTS MAY RECEIVE A SUPPLEMENTARY GRANT, WHICH ARE DERIVED FROM REVENUES CREATED THROUGH THE FLORIDA SPORTS FOUNDATION GRANT PROGRAM. THESE INVESTMENTS ARE REDIRECTED BASED AFTER BEING PRESENTED TO THE GRANT COMMITTEE AND CONTRACTUAL OBLIGATIONS ARE MET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEORGE LINLEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$141,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$30,837NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$171,837TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6THE ORGANIZATION HAS DUES PAYING MEMBERS
Member election for additional members Part VI line 7aTHE GOVERNING BODY AND ALL NEW BOARD MEMBERS ARE ELECTED BY THE MEMBERS
Governing body decisions Part VI line 7bDECISIONS OF THE GOVERNING BODY ARE APPROVED AT AN ANNUAL MEETING
Form 990 governing body review Part VI line 11FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO IRS FILING.
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CHECKLIST WHICH IS DISCUSSED AT BOARD MEETINGS.
CEO executive director top management comp Part VI line 15aMANAGEMENT REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON OTHER AGENCIES OF COMPARABLE SIZE.
Other officer or key employee compensation Part VI line 15bMANAGEMENT REVIEWS OTHER KEY EMPLOYEES COMPENSATION PACKAGE BASED ON OTHER ORGANIZATIONS OF COMPARABLE SIZE.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Significant program services not listed on prior year return Part III line 2PALM BEACH SPORTS GIVES WAS ESTABLISHED. THIS NEW PROGRAM WAS DESIGNED TO BROADEN OUR SUPPORT TO ORGANIZATIONS THAT ARE COMMITTED TO PROVIDING SPORTS PARTICIPATION OPPORTUNITIES FOR OUR LOCAL YOUTH, ADULTS AND SENIORS. THE PALM BEACH SPORTS GIVES COMMITTEE REVIEWED A VARIETY OF APPLICATIONS FROM LOCAL SPORTS ORGANIZATIONS THAT ENCOURAGE SPORTS, FITNESS, AND HEALTHY LIFESTYLES.

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