PALM BEACH COUNTY SPORTS COMMISSION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH COUNTY SPORTS COMMISSION (EIN 65-0641013)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-06-22
- IRS object ID
- 201641749349300914
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-22T17:03:57-04:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650370602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARD & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 CORPORATE WAY SUITE 106 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650641013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY SPORTS COMMISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 PALM BEACH LAKES BLVD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE LINLEY | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5612333180 | PhoneNum |
| Signature | 2016-06-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZENORA KERR WARD CPA | PreparerPersonNm |
| PTIN | P00961711 | PTIN |
| Phone | 5616979468 | PhoneNum |
| Preparation | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,399,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE COMMISSION PROMOTES PALM BEACH COUNTY AS A TOURIST DESTINATION BY SUPPORTING EVENTS THAT INCREASE BED TAX REVENUES, ENHANCE ECONOMIC IMPACT AND MAXIMIZE THE UTILIZATION OF COUNTY FACILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $5,050 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$103,493 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,085,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $898,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,850 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,408 | PYOtherRevenueAmt |
| CY Other Revenue | $7,209 | CYOtherRevenueAmt |
| PY Total Revenue | $1,025,220 | PYTotalRevenueAmt |
| CY Total Revenue | $1,313,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $653,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,567 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,842 | PYOtherExpensesAmt |
| CY Other Expenses | $549,568 | CYOtherExpensesAmt |
| PY Total Expenses | $1,039,581 | PYTotalExpensesAmt |
| CY Total Expenses | $1,269,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $326,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $249,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,562 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMISSION PROMOTES PALM BEACH COUNTY AS A TOURIST DESTINATION BY SUPPORTING EVENTS THAT INCREASE BED TAX REVENUES, ENHANCE ECONOMIC IMPACT AND MAXIMIZE THE UTILIZATION OF COUNTY FACILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Expense | $774,100 | ExpenseAmt |
| Revenue | $220,850 | RevenueAmt |
| Desc | THE SPORTS COMMISSION HAD INVOLVEMENT IN 138 SPORTING EVENTS THAT ACCOUNTED FOR 183,896 ROOM NIGHTS IN PALM BEACH COUNTY. THE COMMISSION ALSO OWNED, AND PRODUCES ANNUALLY, THREE COMMUNITY BASED SPORTS EVENTS THAT HELP STIMULATE THE PALM BEACH COUNTY ECONOMY. | Desc |
| Total Program Service Expenses | $774,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD HOLLAND | PersonNm |
| Phone | 5612333180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 PALM BEACH LAKES BLVD STE 930 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAM LINDEN | ||||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LANZA | ||||||||
| VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC CALL | ||||||||
| SECRETARYTREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY DENT | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY QUATTLEBAUM | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE WALDEN | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE RAE JAMINET | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE POLITZINER | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK DAVIDSON | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DAVIS | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY LAFASO | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEMOTT | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALACHI KNOWLES | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZEFF | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK DANIELS | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ZIPER | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GUINAN | ||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LINLEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $108,433 | $0 | $23,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $12,700 | MembershipDuesAmt |
| Government Grants | $898,554 | GovernmentGrantsAmt |
| All Other Contributions | $173,865 | AllOtherContributionsAmt |
| Total Contributions | $1,085,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS | 721210 | $146,370 | $146,370 |
| REGISTRATION ADMISSIONS | 721210 | $59,066 | $59,066 |
| HOTEL ROOM REBATE | 721110 | $15,414 | $15,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,850 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $86,606 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $85,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084 | TotalRevenueColumnAmt |
| Exclusion | $1,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,145 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,070 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075 | TotalRevenueColumnAmt |
| Exclusion | $1,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $5,050 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,050 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,050 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,159 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,667 | TotalAmt |
| Program Services | $102,054 | ProgramServicesAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
| Fundraising | $3,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,963 | TotalAmt |
| Program Services | $217,790 | ProgramServicesAmt |
| Management And General | $160,949 | ManagementAndGeneralAmt |
| Fundraising | $39,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,554 | TotalAmt |
| Program Services | $15,946 | ProgramServicesAmt |
| Management And General | $8,481 | ManagementAndGeneralAmt |
| Fundraising | $2,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,514 | TotalAmt |
| Program Services | $58,557 | ProgramServicesAmt |
| Management And General | $31,146 | ManagementAndGeneralAmt |
| Fundraising | $7,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,869 | TotalAmt |
| Program Services | $19,738 | ProgramServicesAmt |
| Management And General | $10,498 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,417 | TotalAmt |
| Program Services | $8,657 | ProgramServicesAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,543 | TotalAmt |
| Program Services | $65,180 | ProgramServicesAmt |
| Management And General | $34,669 | ManagementAndGeneralAmt |
| Fundraising | $8,694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,811 | TotalAmt |
| Program Services | $20,904 | ProgramServicesAmt |
| Management And General | $11,119 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,418 | TotalAmt |
| Program Services | $11,661 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,929 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,075 | TotalAmt |
| Program Services | $24,065 | ProgramServicesAmt |
| Management And General | $12,800 | ManagementAndGeneralAmt |
| Fundraising | $3,210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,058 | TotalAmt |
| Program Services | $7,841 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS | $31,521 | $18,928 | $10,068 | $2,525 |
| EVENTS | $149,461 | $89,751 | $47,738 | $11,972 |
| BUSINESS DEVELOPMENT | $47,600 | $28,584 | $15,203 | $3,813 |
| EQUIPMENT RENTAL | $54,467 | $32,707 | $17,397 | $4,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,268 | TotalAmt |
| Program Services | $17,576 | ProgramServicesAmt |
| Management And General | $9,348 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,135 | TotalAmt |
| Program Services | $774,100 | ProgramServicesAmt |
| Management And General | $395,780 | ManagementAndGeneralAmt |
| Fundraising | $99,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,034 | BOYAmt |
| EOY | $267,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,215 | BOYAmt |
| EOY | $21,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $15,520 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545 | BOYAmt |
| EOY | $5,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,480 | BOYAmt |
| EOY | $15,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293 | BOYAmt |
| EOY | $647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,917 | BOYAmt |
| EOY | $326,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,398 | BOYAmt |
| EOY | $32,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,398 | BOYAmt |
| EOY | $32,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,519 | BOYAmt |
| EOY | $283,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,519 | BOYAmt |
| EOY | $293,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,917 | BOYAmt |
| EOY | $326,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,043 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,119 | CurrentTaxYearAmt |
| Total | $1,350,171 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $183,113 | CurrentTaxYearAmt |
| Total | $183,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,232 | CurrentTaxYearAmt |
| Total | $1,533,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,533,284 | PublicSupportTotal170Amt |
| Total Support | $1,533,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $647 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,380,841 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $981,070 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,593 | OtherRevenueAmt |
| Revenue Not Reported | $1,067,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,313,178 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,313,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,336,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $981,070 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $86,593 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,067,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,269,135 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,269,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUETS | Event1Nm |
| Gross Receipts Event1 | $70,606 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,606 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $84,472 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTIONS | Event2Nm |
| Gross Receipts Event2 | $16,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,050 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $86,606 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,606 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,084 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUPITER STADIUM LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4751 MAIN STREET | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 650737707 | RecipientEIN |
| Cash Grant | $5,000 | CashGrantAmt |
| Purpose Of Grant | USA BASEBALL EVENT SPORT EVENT GRANT | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SAM BUDNYK STUDENT ATHLETE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS |
| Member election for additional members Part VI line 7a | THE GOVERNING BODY AND ALL NEW BOARD MEMBERS ARE ELECTED BY THE MEMBERS |
| Governing body decisions Part VI line 7b | DECISIONS OF THE GOVERNING BODY ARE APPROVED AT AN ANNUAL MEETING |
| Form 990 governing body review Part VI line 11 | FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO IRS FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD 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 15a | MANAGEMENT REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON OTHER AGENCIES OF COMPARABLE SIZE. |
| Other officer or key employee compensation Part VI line 15b | MANAGEMENT REVIEWS OTHER KEY EMPLOYEES COMPENSATION PACKAGE BASED ON OTHER ORGANIZATIONS OF COMPARABLE SIZE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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