PALM BEACH COUNTY SPORTS COMMISSION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PALM BEACH COUNTY SPORTS COMMISSION (EIN 65-0641013)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201822269349301317
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-13T11:59:37-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Phone5612333180PhoneNum
Signature2018-08-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZENORA KERR WARD CPAPreparerPersonNm
PTINP00961711PTIN
Phone5616979468PhoneNum
Preparation2018-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$2,093,223GrossReceiptsAmt
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 MAXIMIZES THE UTILIZATION OF COUNTY FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers334TotalVolunteersCnt
Total Gross UBI$3,275TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,472,960PYContributionsGrantsAmt
CY Contributions Grants$1,804,328CYContributionsGrantsAmt
PY Program Service Revenue$145,845PYProgramServiceRevenueAmt
CY Program Service Revenue$204,471CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,003PYOtherRevenueAmt
CY Other Revenue-$19,346CYOtherRevenueAmt
PY Total Revenue$1,654,808PYTotalRevenueAmt
CY Total Revenue$1,989,453CYTotalRevenueAmt
PY Grants And Similar Paid$26,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$779,848CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,081CYTotalFundraisingExpenseAmt
PY Other Expenses$817,579PYOtherExpensesAmt
CY Other Expenses$1,043,220CYOtherExpensesAmt
PY Total Expenses$1,617,916PYTotalExpensesAmt
CY Total Expenses$1,899,568CYTotalExpensesAmt
PY Revenues Less Expenses$36,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,885CYRevenuesLessExpensesAmt
Total Assets BOY$375,634TotalAssetsBOYAmt
Total Assets EOY$484,346TotalAssetsEOYAmt
Total Liabilities BOY$55,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$320,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,339NetAssetsOrFundBalancesEOYAmt
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 MAXIMIZES THE UTILIZATION OF COUNTY FACILITIES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,246,910ExpenseAmt
Revenue$204,471RevenueAmt
DescTHE PALM BEACH COUNTY SPORTS COMMISSION PRODUCED A RECORD SETTING YEAR FOR SPORTS TOURISM IN THE PALM BEACHES. DURING FY 17, THE COMMISSION HOSTED 162 SPORTS EVENTS THAT ATTRACTED VISITORS FROM ACROSS THE STATE, NATION, AND GLOBE. THESE SPORTS EVENTS GENERATED 223,650 TRACKABLE ROOM NIGHTS FOR PALM BEACH COUNTYS HOSPITALITY INDUSTRY. THIS ROOM NIGHT TOTAL REPRESENTS A NEW STANDARD. FOR THE FIRST TIME IN ITS HISTORY, THE SPORTS COMMISSIONS EFFORTS RESULTED IN MORE THAN 220,000 ROOM NIGHTS. THE 20,388 INCREASE IN ROOM NIGHTS REPRESENTS A 10% YEAR OVER YEAR INCREASE AND A 35% RISE OVER A 5-YEAR SPAN. THE SPORTS COMMISSION SET NEW BENCHMARKS FOR SPORTS TOURISM PERFORMANCE MEASURES DURING THE LAST FISCAL YEAR FOR THE NUMBER OF BIDS SUBMITTED (57), THE NUMBER OF FAMILIARIZATION TOURS WITH EVENTS RIGHTS HOLDERS (31), AND THE NUMBER OF ROOM NIGHTS GENERATED FROM NEW EVENTS (55,011). IN ADDITION, THE SPORTS COMMISSION SUPPORTED 12 SPORTS EVENTS THAT CREATED REGIONAL, NATIONAL, AND INTERNATIONAL TELEVISION MEDIA FOR THE PALM BEACHES.THE SPORTS COMMISSION PARTNERED WITH MARQUEE NATIONAL AND INTERNATIONAL ORGANIZATIONS TO HOST HIGH-PROFILE EVENTS THROUGHOUT THE YEAR. THIS LIST INCLUDES PARTNERSHIPS WITH MAJOR LEAGUE LACROSSE TO BRING THE FLORIDA LAUNCH TO FAU STADIUM. THE FLORIDA STATE GOLF ASSOCIATION HOSTED ITS 100TH AMATEUR CHAMPIONSHIP, THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA) BROUGHT ITS MENS SOCCER AND WOMENS GOLF NATIONAL CHAMPIONSHIPS FOR THE SECOND STRAIGHT YEAR, AND USA FIELD HOCKEY DELIVERED THE WORLD LARGEST FIELD HOCKEY TOURNAMENT FOR THE THIRD CONSECUTIVE YEAR. PALM BEACH COUNTY WAS ONE (1) OF 35 DESTINATIONS TO HOST A NCAA FBS POST SEASON COLLEGE FOOTBALL BOWL GAME AND ONE (1) OF 26 DESTINATIONS TO HOST A USA BMX NATIONAL EVENT IN FY17. THE FLORIDA SPORTS FOUNDATION HOSTED ITS SUNSHINE STATE NATIONALS, AN OLYMPIC STYLE FESTIVAL FOR COMPETITORS OF ALL AGE GROUPS, AT THE PALM BEACH COUNTY CONVENTION CENTER FOR THE THIRD STRAIGHT YEAR. THE SPORTS COMMISSION SUPPORTED 24 AMATEUR BASEBALL TOURNAMENTS THAT CONTRIBUTED TO NEARLY 30,000 HOTEL ROOM NIGHTS AND PRODUCED THE NATIONAL BEEP BASEBALL ASSOCIATION (NBBA) WORLD SERIES. THE NBBA WORLD SERIES IS ONE OF THE MOST ADMIRED EVENTS FOR VISUALLY IMPAIRED ATHLETES. THE ABOVE EVENTS ARE ONLY A SAMPLE OF THE SPORTS COMMISSIONS PORTFOLIO OF EVENTS.ON APRIL 18TH, THE NCAA ANNOUNCED THE HOST SITES FOR NCAA CHAMPIONSHIPS IN DIVISION I, II, AND III. THE NCAA RECEIVED MORE THAN 3,000 BID SUBMISSIONS FOR 84 OF THE NCAAS 90 CHAMPIONSHIPS. THE PALM BEACH COUNTY SPORTS COMMISSION WAS AWARDED FIVE (5) NCAA GOLF CHAMPIONSHIPS THAT WILL TAKE PLACE OVER 4 YEARS (NCAA DII MEN AND WOMENS GOLF NATIONAL CHAMPIONSHIPS, THE NCAA DIII MENS AND WOMENS GOLF NATIONAL CHAMPIONSHIPS, AND THE NCAA DIVISION I MENS GOLF REGIONAL CHAMPIONSHIP). THE SPORTS COMMISSION CONTINUES TO FOCUS ON INSPIRING THE YOUTH OF PALM BEACH COUNTY TO ENGAGE SPORTS AND HEALTHY LIFESTYLES. NEARLY 5,000 YOUTH ATTENDED THE SPORTS COMMISSIONS ANNUAL KIDS FITNESS FESTIVAL OF THE PALM BEACHES, WHICH WAS HELD AT THE PALM BEACH COUNTY CONVENTION CENTER. THESE YOUTH WERE INTRODUCED TO OVER 40 DIFFERENT SPORTS AND PARTICIPATED IN INTRODUCTORY SPORTS CLINICS, WHICH WERE PRODUCED BY A VARIETY OF LOCAL AND NATIONAL SPORTS ORGANIZATIONS.Desc
Total Program Service Expenses$1,246,910TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
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
Phone5612333183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12195 SOUTHERN BOULEVARDAddressLine1Txt
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
PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
JOHN SMITH
VICE PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
ANTHONY M LOFASO
SECRETARYTREASURER2.000.00Yes (X)Yes (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
PAM LINDEN
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN DEMOTT
DIRECTOR2.000.00Yes (X)$0$0$0
MALACHI KNOWLES
DIRECTOR2.000.00Yes (X)$0$0$0
W OSHEA GRANGER
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
THOMAS JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
GEORGE LINLEY
EXECUTIVE DIRECTOR40.000.00$124,920$0$28,070Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$11,250MembershipDuesAmt
Government Grants$1,377,241GovernmentGrantsAmt
All Other Contributions$415,837AllOtherContributionsAmt
Total Contributions$1,804,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS721210$93,500$93,500
REGISTRATION ADMISSIONS721210$88,728$88,728
HOTEL ROOM REBATE721110$22,243$22,243
FieldValueIRS element (for citing)
Total Program Service Revenue$204,471TotalProgramServiceRevenueAmt
Fundraising Gross Income$81,149FundraisingGrossIncomeAmt
Fundraising Direct Expenses$103,770FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,621TotalRevenueColumnAmt
Exclusion-$22,621ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$3,275TotalRevenueColumnAmt
Unrelated Business Revenue$3,275UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,275OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,989,453TotalRevenueColumnAmt
Related Or Exempt Func Income$204,471RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,275UnrelatedBusinessRevenueAmt
Exclusion-$22,621ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,500TotalAmt
Program Services$66,500ProgramServicesAmt

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$605,949TotalAmt
Program Services$389,019ProgramServicesAmt
Management And General$206,932ManagementAndGeneralAmt
Fundraising$9,998FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,278TotalAmt
Program Services$24,574ProgramServicesAmt
Management And General$13,072ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,392TotalAmt
Program Services$58,032ProgramServicesAmt
Management And General$30,869ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,229TotalAmt
Program Services$29,037ProgramServicesAmt
Management And General$15,446ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,304TotalAmt
Program Services$17,529ProgramServicesAmt
Management And General$9,324ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,350TotalAmt
Program Services$8,571ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,117TotalAmt
Program Services$9,063ProgramServicesAmt
Management And General$4,821ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,355TotalAmt
Program Services$18,846ProgramServicesAmt
Management And General$10,025ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$275,062TotalAmt
Program Services$176,590ProgramServicesAmt
Management And General$93,933ManagementAndGeneralAmt
Fundraising$4,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,183TotalAmt
Program Services$22,587ProgramServicesAmt
Management And General$12,015ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,711TotalAmt
Program Services$12,655ProgramServicesAmt
Management And General$6,731ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,295TotalAmt
Program Services$16,240ProgramServicesAmt
Management And General$8,638ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,682TotalAmt
Program Services$49,872ProgramServicesAmt
Management And General$26,528ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,013TotalAmt
Program Services$7,070ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS$42,273$27,139$14,436$698
EVENTS$323,262$207,534$110,394$5,334
BUSINESS DEVELOPMENT$103,095$66,187$35,207$1,701
EQUIPMENT RENTAL$46,518$29,865$15,886$767

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,899,568TotalAmt
Program Services$1,246,910ProgramServicesAmt
Management And General$622,577ManagementAndGeneralAmt
Fundraising$30,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,109BOYAmt
EOY$280,331EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,055BOYAmt
EOY$136,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$30,637EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,013BOYAmt
EOY$9,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,957BOYAmt
EOY$27,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,634BOYAmt
EOY$484,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,380BOYAmt
EOY$71,567EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$2,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,180BOYAmt
EOY$74,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,454BOYAmt
EOY$410,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,454BOYAmt
EOY$410,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,634BOYAmt
EOY$484,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,885ReconcilationRevenueExpnssAmt
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$114,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,472,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,328CurrentTaxYearAmt
Total$4,588,157TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$183,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,755CurrentTaxYearMinus1YearAmt
Current Tax Year$174,055CurrentTaxYearAmt
Total$537,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,653,715CurrentTaxYearMinus1YearAmt
Current Tax Year$1,978,383CurrentTaxYearAmt
Total$5,126,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,126,080PublicSupportTotal170Amt
Total Support$5,126,080TotalSupportAmt
Gross Receipts Rltd Activities$571,166GrossReceiptsRltdActivitiesAmt
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$3,129,740TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,036,517DonatedServicesAndUseFcltsAmt
Other Revenue$103,770OtherRevenueAmt
Revenue Not Reported$1,140,287RevenueNotReportedAmt
Revenue Subtotal$1,989,453RevenueSubtotalAmt
Total Revenue Per Form990$1,989,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,039,855TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,036,517DonatedServicesUseFcltsAmt
Other Expenses Included$103,770OtherExpensesIncludedAmt
Expenses Not Reported$1,140,287ExpensesNotReportedAmt
Expenses Subtotal$1,899,568ExpensesSubtotalAmt
Total Expenses Per Form990$1,899,568TotalExpensesPerForm990Amt

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$61,958GrossReceiptsEvent1Amt
Gross Revenue Event1$61,958GrossRevenueEvent1Amt
Other Direct Expenses Event1$103,770OtherDirectExpensesEvent1Amt
Event2AUCTIONSEvent2Nm
Gross Receipts Event2$19,191GrossReceiptsEvent2Amt
Gross Revenue Event2$19,191GrossRevenueEvent2Amt
Gross Receipts Total$81,149GrossReceiptsTotalAmt
Gross Revenue Total Events$81,149GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$103,770OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,770DirectExpenseSummaryEventsAmt
Net Income Summary-$22,621NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED STATES FIELD HOCKEY ASSN INC
5540 NORTH ACADEMY BLVD STE 100COLORADO SPRINGSCO80918236299893$48,000FIELD HOCKEYSPORT EVENT GRANT
AMERICAN YOUTH SOCCER ORGANIZATION
5620 TEAKWOOD ROADLAKE WORTHFL33467956205398$5,000US YOUTH SOCCERSPORT EVENT GRANT

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. EITHER A GRANT APPLICATION, FACT SHEET, OR PROPOSAL IS CREATED FOR THE SPORTS EVENT BEING CONSIDERED. 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.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$124,920BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$28,070NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$152,990TotalCompensationFilingOrgAmt

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 2THE PALM BEACH COUNTY SPORTS COMMISSION CREATED THE HOLIDAY BASKETBALL CLASSIC OF THE PALM BEACHES, WHICH IS A HIGH SCHOOL BASKETBALL INVITATIONAL FEATURING BOTH MENS AND WOMENS DIVISIONS, THAT TAKES PLACE IN DECEMBER.

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