FLORIDA CITRUS SPORTS EVENTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CITRUS SPORTS EVENTS INC (EIN 59-3021238)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-13
- IRS object ID
- 202630449349300808
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T07:47:02-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593021238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CITRUS SPORTS EVENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CITRUS BOWL PL | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328052459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON DOVER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4074232476 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE DAVIS | PreparerPersonNm |
| PTIN | P01072114 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2026-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J HOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CITRUS BOWL PL | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328052459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,115,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSPORTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FLORIDA CITRUS SPORTS EVENTS IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING FOUR SIGNIFICANT EVENTS: THE CITRUS BOWL, THE CHEEZ-IT BOWL, THE CAMPING WORLD KICKOFF GAME, AND POP WARNER CHEER AND FOOTBALL CHAMPIONSHIPS. SINCE ITS FIRST BOWL GAME IN 1947, IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS EVENTS HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,250,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,590,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $630,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $700,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $180,048 | CYOtherRevenueAmt |
| PY Total Revenue | $31,882,952 | PYTotalRevenueAmt |
| CY Total Revenue | $17,867,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $435,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,132,811 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,590,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,094,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,152,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,787,793 | PYOtherExpensesAmt |
| CY Other Expenses | $10,086,621 | CYOtherExpensesAmt |
| PY Total Expenses | $29,813,784 | PYTotalExpensesAmt |
| CY Total Expenses | $17,313,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,069,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $553,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,874,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,848,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,405,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,759,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,469,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,088,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND MANAGE WORLD-CLASS ATHLETIC COMPETITIONS AND SUPPORTING EVENTS THAT CONTRIBUTE TO THE MOTIVATION AND ENJOYMENT OF CENTRAL FLORIDA SPORTS FANS, INCREASE COMMUNITY PRIDE AND STIMULATE THE LOCAL ECONOMY; WHILE BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,618,184 | ExpenseAmt |
| Grant | $1,132,811 | GrantAmt |
| Revenue | $16,603,944 | RevenueAmt |
| Desc | FLORIDA CITRUS SPORTS EVENTS (FCSE) PROVIDES THE MANAGEMENT AND THE ADMINISTRATIVE SUPPORT FOR THE ANNUAL POP-TARTS BOWL AND CHEEZ IT CITRUS BOWL GAMES, WHICH ARE HOSTED BY THE RELATED TAX-EXEMPT ORGANIZATIONS TANGERINE SPORTS ASSOCIATION, INC. AND FLORIDA CITRUS SPORTS ASSOCIATION, INC., AND THE FLORIDA CLASSIC (HBCU COLLEGE FOOTBALL GAME). THESE EVENTS PROVIDE NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $100 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE TWO BOWL GAMES, THE FOUR UNIVERSITIES PARTICIPATING RECEIVED A PAYOUT IN 2024, TOTALING $14.43 MILLION. FCSE ANNUALLY MANAGES THE FLORIDA CLASSIC FOR BOTH FLORIDA A&M AND BETHUNE-COOKMAN UNIVERSITY. IN 2024, THE EVENT MANAGED TO PRODUCE $2.811 MILLION OF TOTAL REVENUE FOR THE SCHOOLS TO SHARE DUE TO PARTNER SUPPORT AS WELL AS FUNDRAISING EFFORTS.FCSE IS A MEMBERSHIP BASED ORGANIZATION WHOSE MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION AND THUS THE CENTRAL FLORIDA REGION YEAR-ROUND. 200 MEMBERS VOLUNTEERED TO SERVE AS EVENT DAY STAFF, BOWL SCOUTS, COMMITTEE MEMBERS AND/OR DONATED THEIR TIME TO THE FLORIDA CITRUS SPORTS FOUNDATION. | Desc |
| Total Program Service Expenses | $12,618,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON DOVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074232476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CITRUS BOWL PL | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328052459 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHARON LINE-CLARY | |||||||||
| PRESIDENT | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CASTINO | |||||||||
| CHAIRMAN | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COMES | |||||||||
| PRESIDENT-ELECT | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED DOUGHERTY | |||||||||
| PAST CHAIRMAN | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE SHEFFIELD | |||||||||
| VICE PRESIDENT | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE DOHER | |||||||||
| VICE PRESIDENT | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUG GEHRET | |||||||||
| VICE PRESIDENT | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM HUNTER | |||||||||
| VICE PRESIDENT | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY JENKINS | |||||||||
| SECRETARY | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN RIVERS | |||||||||
| TREASURER | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL MEARS III | |||||||||
| PAST CHAIRMAN | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ARIE JR | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ADAM BALL | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KIRT BOCOX | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT CATHCART | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KAREN CONNORS | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN DARRENKAMP | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TOM EWING | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ELISHA GONZALEZ | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HOYTINK | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN KINSEY | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DAN KIRBY | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD LONG | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GEORGIA LORENZ | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOAQUIN MARTINEZ | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MCCRANEY | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NORBY | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN OSBURN | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO PEZZINI | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| WOODY RODRIGUEZ | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIK SANKEY | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KARL SCHMIDT | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREG SPENCER | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN JOHNSON | |||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HOGAN | |||||||||
| CEO | 10.00 | 30.00 | Yes (X) | $854,642 | $0 | $41,668 | |||
| SIMON DOVER | |||||||||
| CFO | 10.00 | 30.00 | Yes (X) | $238,978 | $0 | $28,273 | |||
| SHANNON CLARK | |||||||||
| CCO | 10.00 | 30.00 | $295,238 | $0 | $23,595 | Yes (X) | |||
| MATTHEW REPCHAK | |||||||||
| CMO | 10.00 | 30.00 | $273,078 | $0 | $21,237 | Yes (X) | |||
| GABRIEL PARK | |||||||||
| EVP BUSINESS DEV | 10.00 | 30.00 | $226,648 | $0 | $28,848 | Yes (X) | |||
| JOE ANDRADE | |||||||||
| SVP TICKET SALES | 10.00 | 30.00 | $139,713 | $0 | $20,474 | Yes (X) | |||
| CHRISSY ELLIOTT | |||||||||
| EVP EVENT OPS | 10.00 | 30.00 | $148,318 | $0 | $18,131 | Yes (X) | |||
| BRIAN CREWS | |||||||||
| SR DIR BUSINESS DEV | 10.00 | 30.00 | $121,256 | $0 | $19,613 | Yes (X) | |||
| MICHELLE SHELDON | |||||||||
| SVP TICKET OPS | 10.00 | 30.00 | $120,031 | $0 | $37,989 | Yes (X) | |||
| NICHOLAS STEP | |||||||||
| FINANCE DIRECTOR | 10.00 | 30.00 | $118,501 | $0 | $15,605 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,536,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEARS TRANSPORTATION GROUP | |||||
| 324 W GORE ST | ORLANDO | FL | 32806 | TRANSPORTATION SERVICES | $714,315 |
| AMERICAN AUDIO VISUAL | |||||
| RAYBURN HOUSE OFFICE BUILDING | WASHINGTON | DC | 20515 | AUDIO VISUAL SERVICES | $637,722 |
| SIMS SPORTSCAPES LLC | |||||
| 12699 SE 142ND COURT | OCKLAWAHA | FL | 32179 | FIELD/TURF MAINTENANCE | $481,420 |
| SALESFORCE INC | |||||
| 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | SOFTWARE SERVICES | $272,102 |
| SPOKEN MOTION STUDIO | |||||
| 224 W CENTRAL PKWY SUITE 1016 | ALTAMONTE SPRINGS | FL | 32714 | VIDEO PRODUCTION SERVICES | $235,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,325 | FundraisingAmt |
| Related Organizations | $388,462 | RelatedOrganizationsAmt |
| All Other Contributions | $20 | AllOtherContributionsAmt |
| Total Contributions | $396,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 711300 | $6,356,935 | $6,356,935 |
| POP WARNER EVENTS | 711300 | $5,251,899 | $5,251,899 |
| SUITE LICENSE FEES | 711300 | $1,543,415 | $1,543,415 |
| SPONSORSHIPS | 711300 | $1,512,087 | $1,512,087 |
| REBATES & COMMISSIONS | 711130 | $1,166,087 | $1,166,087 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,590,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,998 | TotalRevenueColumnAmt |
| Exclusion | $569,998 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,719 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,858 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,858 | TotalRevenueColumnAmt |
| Exclusion | $130,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $413,854 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,329 | TotalRevenueColumnAmt |
| Exclusion | $166,329 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,867,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,603,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $867,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,811 | TotalAmt |
| Program Services | $1,132,811 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,669 | TotalAmt |
| Program Services | $949,015 | ProgramServicesAmt |
| Management And General | $389,774 | ManagementAndGeneralAmt |
| Fundraising | $355,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,394 | TotalAmt |
| Program Services | $1,949,021 | ProgramServicesAmt |
| Management And General | $800,491 | ManagementAndGeneralAmt |
| Fundraising | $730,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,860 | TotalAmt |
| Program Services | $102,356 | ProgramServicesAmt |
| Management And General | $58,809 | ManagementAndGeneralAmt |
| Fundraising | $53,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,972 | TotalAmt |
| Program Services | $232,430 | ProgramServicesAmt |
| Management And General | $78,692 | ManagementAndGeneralAmt |
| Fundraising | $71,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,658 | TotalAmt |
| Program Services | $180,129 | ProgramServicesAmt |
| Management And General | $73,981 | ManagementAndGeneralAmt |
| Fundraising | $67,548 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,376 | TotalAmt |
| Program Services | $99,331 | ProgramServicesAmt |
| Management And General | $40,796 | ManagementAndGeneralAmt |
| Fundraising | $37,249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,015 | TotalAmt |
| Program Services | $50,015 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,655 | TotalAmt |
| Program Services | $865,010 | ProgramServicesAmt |
| Management And General | $96,206 | ManagementAndGeneralAmt |
| Fundraising | $88,439 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,336 | TotalAmt |
| Program Services | $357,336 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,408 | TotalAmt |
| Program Services | $435,982 | ProgramServicesAmt |
| Management And General | $153,683 | ManagementAndGeneralAmt |
| Fundraising | $143,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,365 | TotalAmt |
| Program Services | $245,484 | ProgramServicesAmt |
| Management And General | $100,824 | ManagementAndGeneralAmt |
| Fundraising | $92,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,705 | TotalAmt |
| Program Services | $1,856,730 | ProgramServicesAmt |
| Management And General | $260,294 | ManagementAndGeneralAmt |
| Fundraising | $263,681 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,101 | TotalAmt |
| Program Services | $762,389 | ProgramServicesAmt |
| Management And General | $15,532 | ManagementAndGeneralAmt |
| Fundraising | $14,180 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,523 | TotalAmt |
| Program Services | $251,289 | ProgramServicesAmt |
| Management And General | $7,963 | ManagementAndGeneralAmt |
| Fundraising | $7,271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,854 | TotalAmt |
| Program Services | $728,958 | ProgramServicesAmt |
| Management And General | $94,037 | ManagementAndGeneralAmt |
| Fundraising | $85,859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,140 | TotalAmt |
| Management And General | $166,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| TEAM PAYOUT | $1,218,135 | $1,218,135 | |
| OTHER EVENT EXPENSES | $317,764 | $251,055 | $66,709 |
| PRODUCTION & SIGNAGE | $265,735 | $252,345 | $13,390 |
| MEALS & ENTERTAINMENT | $212,313 | $160,367 | $51,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,196 | TotalAmt |
| Program Services | $537,996 | ProgramServicesAmt |
| Management And General | $206,422 | ManagementAndGeneralAmt |
| Fundraising | $7,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,313,985 | TotalAmt |
| Program Services | $12,618,184 | ProgramServicesAmt |
| Management And General | $2,543,644 | ManagementAndGeneralAmt |
| Fundraising | $2,152,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,130,394 | BOYAmt |
| EOY | $8,176,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,517 | BOYAmt |
| EOY | $824,631 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,039 | BOYAmt |
| EOY | $100,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,936 | BOYAmt |
| EOY | $466,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,366,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,786,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,342,629 | BOYAmt |
| EOY | $8,580,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,369 | BOYAmt |
| EOY | $8,964,652 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $404,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,572 | BOYAmt |
| EOY | $2,330,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,874,956 | BOYAmt |
| EOY | $29,848,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,650 | BOYAmt |
| EOY | $1,793,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,306 | BOYAmt |
| EOY | $1,260,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,256,818 | BOYAmt |
| EOY | $16,705,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,405,774 | BOYAmt |
| EOY | $19,759,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,469,182 | BOYAmt |
| EOY | $10,088,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,469,182 | BOYAmt |
| EOY | $10,088,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,874,956 | BOYAmt |
| EOY | $29,848,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $553,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| FLORIDA CITRUS SPORTS ASSOCIATION INC | ||||
| 591058144 | 10 | Yes (1) | $0 | $8,832,729 |
| TANGERINE SPORTS ASSOCIATION INC | ||||
| 593743993 | 10 | Yes (1) | $0 | $3,785,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $12,618,184 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PART I, LINE 12G: | THE AMOUNT REPORTED ON SCHEDULE A, PART I, LINE 12G REPRESENTS PAYMENTS MADE DIRECTLY TO, OR ON BEHALF OF, THE SUPPORTED ORGANIZATIONS FLORIDA CITRUS SPORTS ASSOCIATION AND TANGERINE SPORTS ASSOCIATION. |
| FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6: | FCSE PROVIDES MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR ITS SUPPORTED ORGANIZATIONS AND THEIR AFFILIATES. DONATIONS ARE MADE TO COMMUNITY 501(C)(3) ORGANIZATIONS IN ORDER TO FURTHER THE EXEMPT PURPOSES OF FCSE'S SUPPORTED ORGANIZATIONS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,482,619 | InvestmentCostOrOtherBasisAmt |
| Book Value | $7,482,619 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,646,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,996,398 | DepreciationAmt |
| Book Value | $649,783 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,530,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225,186 | DepreciationAmt |
| Book Value | $305,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,424 | DepreciationAmt |
| Book Value | $143,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,580,558 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED NONPROFIT ORGANIZATIONS | $1,580,714 |
| STADIUM RIGHTS | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,330,714 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED NONPROFIT ORGANIZATIONS | $16,300,285 |
| LEASE LIABILITY | $405,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,705,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $422,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $413,854 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,812 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $205,387 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $422,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $413,854 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,812 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $205,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,525 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,329 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| WEST LAKES MARKET DISTRICT | |||||||||
| 2043 JACOBS PLACE | ORLANDO | FL | 32805 | 863782228 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC | |||||||||
| 445 W AMELIA STREET STE 901 | ORLANDO | FL | 32801 | 592788435 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| CENTRAL FLORIDA COUNCIL BSA | |||||||||
| 1951 S ORANGE BLOSSOM TRAIL SUITE | APOPKA | FL | 32703 | 590624376 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | 102 |
| SPORTS BUSINESS JOURNAL | |||||||||
| PO BOX 405741 | ATLANTA | GA | 30384 | 431366184 | N/A | $6,995 | $0 | GENERAL SUPPORT | |
| LIFT ORLANDO | |||||||||
| 710 SOUTH TAMPA AVENUE SUITE 209 | ORLANDO | FL | 32805 | 463607865 | 501(C)(3) | $640,000 | $0 | GENERAL SUPPORT - ANNUAL CONTRACT CONTRIBUTION; SUPPORT OF FINANCIAL WELLBEING CENTER | |
| POLIS INSTITUTE | |||||||||
| PO BOX 560531 | ORLANDO | FL | 32856 | 270226465 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| FLORIDA CITRUS SPORTS FOUNDATION INC | |||||||||
| 1 CITRUS BOWL PL | ORLANDO | FL | 328052459 | 593026282 | 501(C)(3) | $16,887 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONATIONS ARE MADE TO 501(C)(3) ORGANIZATIONS IN ORDER TO FURTHER THEIR EXEMPT PURPOSES. FLORIDA CITRUS SPORTS EVENTS VERIFIES THESE ORGANIZATIONS' 501(C)(3) EXEMPT STATUS. FLORIDA CITRUS SPORTS EVENTS COMMUNICATES REGULARLY WITH THE GRANTEES TO MONITOR THE PROGRESS OF THE PROGRAMS TO WHICH GRANTS ARE MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE HOGAN | ||||||||||||||
| CEO | $563,333 | $0 | $250,000 | $0 | $41,309 | $0 | $13,200 | $0 | $28,468 | $0 | $896,310 | $0 | $0 | $0 |
| SHANNON CLARK | ||||||||||||||
| CCO | $206,000 | $0 | $87,000 | $0 | $2,238 | $0 | $12,321 | $0 | $11,274 | $0 | $318,833 | $0 | $0 | $0 |
| MATTHEW REPCHAK | ||||||||||||||
| CMO | $188,078 | $0 | $85,000 | $0 | $0 | $0 | $10,843 | $0 | $10,394 | $0 | $294,315 | $0 | $0 | $0 |
| SIMON DOVER | ||||||||||||||
| CFO | $193,978 | $0 | $45,000 | $0 | $0 | $0 | $5,850 | $0 | $22,423 | $0 | $267,251 | $0 | $0 | $0 |
| GABRIEL PARK | ||||||||||||||
| EVP BUSINESS DEV | $223,148 | $0 | $3,500 | $0 | $0 | $0 | $12,592 | $0 | $16,256 | $0 | $255,496 | $0 | $0 | $0 |
| CHRISSY ELLIOTT | ||||||||||||||
| EVP EVENT OPS | $122,607 | $0 | $25,711 | $0 | $0 | $0 | $6,917 | $0 | $11,214 | $0 | $166,449 | $0 | $0 | $0 |
| JOE ANDRADE | ||||||||||||||
| SVP TICKET SALES | $139,713 | $0 | $0 | $0 | $0 | $0 | $8,912 | $0 | $11,562 | $0 | $160,187 | $0 | $0 | $0 |
| MICHELLE SHELDON | ||||||||||||||
| SVP TICKET OPS | $100,531 | $0 | $19,500 | $0 | $0 | $0 | $6,462 | $0 | $31,527 | $0 | $158,020 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: THE CEO HAS AN ANNUAL CONTRACTUAL ALLOWANCE FOR COMPANION/SPOUSE TRAVEL. THE TRAVEL MUST BE IN THE COURSE OF THE CEO PERFORMING HIS OFFICIAL DUTIES. THE COST OF COMPANION/SPOUSE TRAVEL IS INCLUDED IN THE CEO'S TAXABLE COMPENSATION. SOCIAL CLUB DUES: THE CEO IS GRANTED THE USE OF A GOLF CLUB MEMBERSHIP AND A RESTAURANT CLUB MEMBERSHIP EXCLUSIVELY FOR BUSINESS PURPOSES WHICH IS TREATED AS A NONTAXABLE BENEFIT. |
| PART I, LINE 3 | FLORIDA CITRUS SPORTS EVENTS, INC. USES A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE CEO AND THE POOL OF DOLLARS FOR SALARY ADJUSTMENTS OF ALL OTHER STAFF MEMBERS. THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE ARE PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FOR THE PRIOR YEAR, FROM INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. DURING THE SUMMER OF FISCAL YEAR 2024, THE ORGANIZATION HAD A COMPENSATION STUDY PREPARED BY EY TO ASSIST WITH MAKING COMPENSATION DETERMINATIONS AND PLANS TO OBTAIN AN UPDATED SURVEY EVERY FOUR TO FIVE YEARS. THE SALARIES AND BONUSES FOR TOP MANAGEMENT OFFICIALS AS RECOMMENDED BY THE CEO ARE REVIEWED. ONCE AN AGREEMENT IS REACHED WITHIN THE COMPENSATION COMMITTEE, THE NEW COMPENSATION FOR THE CEO AND OTHER STAFF MEMBERS IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE CEO'S SALARY AND BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE AND IS NOT PART OF THE RECOMMENDATIONS OF THE CEO. ALL DECISIONS ARE DOCUMENTED. |
| PART I, LINE 6 | THE BONUS POOL FOR STAFF OTHER THAN THE CEO IS APPROVED EACH YEAR BY THE EXECUTIVE COMMITTEE. THE TOTAL POOL FOR THIS YEAR WAS 5% OF BASE COMPENSATION PLUS 5% OF EBITDA OF THE ORGANIZATION AND TWO RELATED ORGANIZATIONS. INDIVIDUAL EMPLOYEE AMOUNTS ARE DETERMINED BY THE CEO AND APPROVED BY THE PRESIDENT ON BEHALF OF THE EXECUTIVE COMMITTEE. |
| PART I, LINE 7 | THE EXECUTIVE COMMITTEE DETERMINES THE AMOUNT OF OF THE CEO'S BONUS. THE CEO DETERMINES THE BONUS AMOUNT FOR OTHER EMPLOYEES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN HOGAN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | COMPENSATION RELATED LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $100,759 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,759 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THIS ORGANIZATION ALSO PAYS THE EMPLOYEES FOR FOUR RELATED ORGANIZATIONS: FLORIDA CITRUS SPORTS ASSOCIATION, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., FLORIDA CITRUS SPORTS VENTURES, INC., AND TANGERINE SPORTS ASSOCIATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWERS AND SHALL PERFORM SUCH DUTIES AS THE BOARD OF DIRECTORS MAY DELEGATE TO IT, INCLUDING THE IMMEDIATE OVERSIGHT AND MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION. THE ACTIONS OF A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE APPROVED ACTION OF THE EXECUTIVE COMMITTEE, AND ANY ACTION DULY TAKEN BY THE EXECUTIVE COMMITTEE WITHIN THE COURSE AND SCOPE OF ITS AUTHORITY SHALL BE BINDING ON THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON OVER 18 YEARS OF AGE OR BUSINESS ENTITY INTERESTED IN FURTHERING THE PURPOSES OF THE ORGANIZATION AND HAVING PAID THE ANNUAL MEMBERSHIP FEE MAY BE ADMITTED TO MEMBERSHIP IN THE CORPORATION. ALL PAST PRESIDENTS OF THE CORPORATION SHALL BE PERMANENT MEMBERS OF THE CORPORATION AND THERE SHALL BE NO MEMBERSHIP FEE PAID BY, OR REQUIRED FOR, SUCH PAST PRESIDENTS. THE FOLLOWING ORGANIZATIONS SHALL HOLD A MEMBERSHIP IN THE CORPORATION AND MAY DESIGNATE ONE REPRESENTATIVE TO SERVE AS ITS MEMBER IN THE CORPORATION: (A) THE CITY OF ORLANDO, FLORIDA (B) ORANGE COUNTY, FLORIDA (C) ORLANDO/ORANGE COUNTY CONVENTION & VISITORS BUREAU, INC. (D/B/A VISIT ORLANDO) (D) CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS INCLUDES: 1. NO MORE THAN 30 PERSONS WHO ARE ELECTED BY THE BOARD OF DIRECTORS AND MUST BE MEMBERS OF THE CORPORATION AND HAVE SERVED AS AN ASSOCIATE DIRECTOR DURING THE PRIOR 12 MONTH PERIOD; 2. ONE PERSON DESIGNATED BY EACH OF THE FOLLOWING ORGANIZATIONS OR ENTITIES: (I) THE CITY OF ORLANDO, FLORIDA (II) ORANGE COUNTY, FLORIDA (III) ORLANDO/ORANGE COUNTY CONVENTION AND VISITORS BUREAU (IV) CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION (PROVIDED, HOWEVER, THAT THE PERSON DESIGNATED BY THE CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION SHALL BE A NON-VOTING DIRECTOR); (C) THE CHAIRMAN OF THE BOARD OF THE CORPORATION, THE PRESIDENT OF THE CORPORATION, THE PRESIDENT-ELECT OF THE CORPORATION, THE IMMEDIATE TWO PAST CHAIRMEN OF THE BOARD OF THE CORPORATION, AND THE GENERAL COUNSEL OF THE CORPORATION (ALL OF WHOM SHALL BE MEMBERS OF THE BOARD OF DIRECTORS BY VIRTUE OF POSITION); (D) THE DIRECTOR OF THE CITY OF ORLANDO CENTROPLEX; AND 3. THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL BE AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS. IF A DIRECTOR POSITION BECOMES VACANT FOR ANY REASON, THE PRESIDENT, WITH THE APPROVAL OF THE OFFICERS, MAY SELECT A SUCCESSOR DIRECTOR TO SERVE AS A DIRECTOR FOR THE UNEXPIRED TERM OF THE DIRECTOR WHOSE POSITION BECAME VACANT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 11 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION PRIOR TO FILING. THE VOTING BOARD MEMBERS ARE ALSO PROVIDED COPIES OF THE 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AS A REMINDER. THEY ARE ASKED TO REVIEW AND THEN SIGN A DISCLOSURE STATEMENT INDICATING ANY KNOWN OR PERCEIVED CONFLICTS. ANY DISCLOSED CONFLICTS WILL BE DISCUSSED BY THE AUDIT COMMITTEE AS TO ANY ACTION(S) REQUIRED. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE, IS PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FROM THE PRIOR YEAR, AS WELL AS INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. DURING THE FISCAL YEAR 2023-2024, THE ORGANIZATION HAD A COMPENSATION STUDY PREPARED BY EY TO ASSIST WITH MAKING COMPENSATION DETERMINATIONS AND PLANS TO OBTAIN AN UPDATED SURVEY EVERY FOUR TO FIVE YEARS. THE SALARIES AND BONUSES FOR TOP MANAGEMENT OFFICIALS AS RECOMMENDED BY THE CEO ARE REVIEWED. ONCE AN AGREEMENT IS REACHED WITHIN THE COMPENSATION COMMITTEE, THE NEW COMPENSATION IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE CEO'S SALARY AND BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE AND IS NOT PART OF THE RECOMMENDATIONS OF THE CEO. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FLORIDA CITRUS SPORTS EVENTS, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA CITRUS SPORTS ASSOCIATION INC | ||||||||||
| 1 CITRUS BOWL PL | ORLANDO | FL | 328052459 | 591058144 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | LINE 10 | N/A | 0 |
| FLORIDA CITRUS SPORTS FOUNDATION INC | ||||||||||
| 1 CITRUS BOWL PL | ORLANDO | FL | 328052459 | 593026282 | CHARITABLE FOUNDATION | FL | 501(C)(3) | LINE 12A, I | N/A | 0 |
| TANGERINE SPORTS ASSOCIATION INC | ||||||||||
| 1 CITRUS BOWL PL | ORLANDO | FL | 328052459 | 593743993 | AMATEUR SPORTS MANAGEMENT | FL | 501(C)(3) | LINE 10 | N/A | 0 |
| FLORIDA CITRUS SPORTS VENTURES INC | ||||||||||
| 1 CITRUS BOWL PL | ORLANDO | FL | 328052459 | 854333226 | COMMUNITY EVENT MANAGEMENT | FL | 501(C)(4) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA CITRUS SPORTS VENTURES INC | ||
| D | $1,552,644 | FMV |
| FLORIDA CITRUS SPORTS VENTURES INC | ||
| L | $688,239 | FMV |
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