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Nonprofiteer
← GAINESVILLE QUARTERBACK CLUB

Form 990 for tax year 2022

Filed by GAINESVILLE QUARTERBACK CLUB.

Totals

Total revenue
$205,963
Total expenses
$189,083
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$132,955
Investment income
$212
Other revenue
$72,796
Total assets, end of year
$177,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$177,707
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $132,315 · related or exempt $132,315

  • 2b · Program service revenue: INITIATION FEES

    total $640 · related or exempt $640

  • 3 · Investment income

    total $212 · unrelated business $212

  • 8a · Fundraising events: gross income

    $43,590

  • 8b · Fundraising events: direct expenses

    $29,391

  • 8c · Net income from fundraising events

    total $14,199 · excluded $14,199

  • 9a · Gaming: gross income

    $4,570

  • 9b · Gaming: direct expenses

    $1,379

  • 9c · Net income from gaming

    total $3,191 · excluded $3,191

  • 10a · Gross sales of inventory

    $3,251

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,251 · excluded $3,251

  • 11a · Other revenue: TRIP ASSESSMENTS

    total $46,885 · related or exempt $46,885

  • 11b · Other revenue: TAILGATE REVENUE

    total $5,000 · related or exempt $5,000

  • 11c · Other revenue: UNAPPLIED CASH PAYMENT

    total $270 · related or exempt $270

  • 11e · Other revenue, total

    $52,155

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,000

  • 2 · Grants to domestic individuals

    total $1,000

  • 11c · Fees: accounting

    total $6,323

  • 12 · Advertising and promotion

    total $5,793

  • 13 · Office expenses

    total $3,236

  • 14 · Information technology

    total $4,291

  • 19 · Conferences, conventions and meetings

    total $22,343

  • 23 · Insurance

    total $2,675

  • 24a · Other expenses: WEEKLY MEALS AND CATERI

    total $69,348

  • 24b · Other expenses: ANNUAL MEMBER TRIP EXPE

    total $29,263

  • 24c · Other expenses: NEW MEMBERS COSTS

    total $5,172

  • 24d · Other expenses: MISCELLANEOUS

    total $4,684

  • 24e · All other expenses

    total $10,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,417 · end of year $46,362

  • 2 · Savings and temporary cash investments

    beginning of year $76,759 · end of year $126,961

  • 4 · Accounts receivable

    end of year $725

  • 15 · Other assets

    beginning of year $3,544 · end of year $3,659

  • 27 · Net assets without donor restrictions

    beginning of year $164,720 · end of year $177,707

Mission and programs · 2022

Mission

PROMOTION OF UNIVERSITY OF FLORIDA FOOTBALL SPIRIT, FELLOWSHIP AND FOOTBALL KNOWLEDGE AMONG ITS MEMBERS.

Activities or mission (Part I)

PROMOTION OF UNIVERSITY OF FLORIDA FOOTBALL SPIRIT, FELLOWSHIP, AND FOOTBALL KNOWLEDGE AMONG ITS MEMBERS.

  • WEEKLY MEALS: COST OF MEALS AT THE CLUB'S WEEKLY MEETINGS HELD DURING FOOTBALL SEASON FOR APPROXIMATELY 350 MEMBERS AND GUESTS.ANNUAL MEMBER TRIPS: COST OF OUT-OF-TOWN TRIPS TO GAMES DURING FOOTBALL SEASON FOR APPROXIMATELY 350 MEMBERS AND GUESTS IN SUPPORT OF THE UF FOOTBALL PROGRAM.PROGRAMS: COST OF SPEAKING FEES AND TRAVEL REIMBURSEMENT FOR SPEAKERS AT THE CLUB'S WEEKLY MEETINGS.GRANTS AND ALLOCATIONS: CONTRIBUTIONS REGULARLY MADE TO GATOR BOOSTERS, INC. AND THE UNIVERSITY OF FLORIDA FOUNDATION, INC., BOTH SECTION 501(C)3 ORGANIZATIONS AFFILIATED WITH THE UNIVERSITY OF FLORIDA.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Floyd

    GENERAL MANAGER

    Total calculated
    $0
    Hours/week
    0.8

  • John Stevens

    PAST CAPTAIN

    Total calculated
    $0
    Hours/week
    0.3

  • Corbin Emerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Patricia Garzon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Wayne Thames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Bob Bagley

    CAPTAIN

    Total calculated
    $0
    Hours/week
    0.3

  • Jay Nordqvist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Matthew Braddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202322979349301902

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