Totals
- Total revenue
- $2,102,345
- Total expenses
- $1,719,981
- Contributions and grants received
- $0
- Grants paid
- $15,967
- Program service revenue
- $1,586,095
- Investment income
- $14,906
- Other revenue
- $501,344
- Total assets, end of year
- $1,847,366
- Total liabilities, end of year
- $146,344
- Net assets or fund balances, end of year
- $1,701,022
- Program services expenses (Part IX)
- $1,566,328
- Management and general expenses
- $153,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,566,328
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: Boat Parade
total $1,385,095 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Grand Marshall Reception
total $78,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Family Fun Day
total $75,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: White Party
total $47,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,906 · unrelated business $0 · excluded $14,906
-
8a · Fundraising events: gross income
$569,778
-
8b · Fundraising events: direct expenses
$68,434
-
8c · Net income from fundraising events
total $501,344 · unrelated business $0 · excluded $501,344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,967 · program services $15,967
-
5 · Compensation of officers, directors and key employees
total $216,899 · program services $195,209 · management and general $21,690 · fundraising $0
-
7 · Other salaries and wages
total $215,471 · program services $183,150 · management and general $32,321 · fundraising $0
-
8 · Pension plan contributions
total $9,818 · program services $8,592 · management and general $1,226 · fundraising $0
-
9 · Other employee benefits
total $56,506 · program services $49,447 · management and general $7,059 · fundraising $0
-
10 · Payroll taxes
total $29,698 · program services $25,988 · management and general $3,710 · fundraising $0
-
11c · Fees: accounting
total $6,400 · program services $0 · management and general $6,400 · fundraising $0
-
11g · Fees: other
total $41,452 · program services $41,452 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $155,391 · program services $155,391 · management and general $0 · fundraising $0
-
13 · Office expenses
total $80,024 · program services $11,510 · management and general $68,514 · fundraising $0
-
14 · Information technology
total $19,301 · program services $19,301 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,740 · program services $19,556 · management and general $3,184 · fundraising $0
-
17 · Travel
total $12,501 · program services $12,501 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $55,263 · program services $52,160 · management and general $3,103 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $646 · program services $0 · management and general $646 · fundraising $0
-
23 · Insurance
total $22,310 · program services $17,174 · management and general $5,136 · fundraising $0
-
24a · Other expenses: Awards/Trophies
total $6,131 · program services $6,131 · management and general $0 · fundraising $0
-
24b · Other expenses: Taxes - Other
total $664 · program services $0 · management and general $664 · fundraising $0
-
24c · Other expenses: Membership
total $8,083 · program services $8,083 · management and general $0 · fundraising $0
-
24d · Other expenses: Boat Parade Expenses
total $651,312 · program services $651,312 · management and general $0 · fundraising $0
-
24e · All other expenses
total $93,404 · program services $93,404 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,354 · end of year $616,043
-
2 · Savings and temporary cash investments
beginning of year $290,820 · end of year $505,159
-
4 · Accounts receivable
beginning of year $406,052 · end of year $452,024
-
9 · Prepaid expenses and deferred charges
beginning of year $46,610 · end of year $256,248
-
10a · Land, buildings and equipment: cost or other basis
$40,699
-
10b · Land, buildings and equipment: accumulated depreciation
$40,159
-
10c · Land, buildings and equipment, net
beginning of year $1,186 · end of year $540
-
15 · Other assets
beginning of year $3,614 · end of year $17,352
-
17 · Accounts payable and accrued expenses
beginning of year $94,955 · end of year $124,366
-
19 · Deferred revenue
end of year $4,100
-
24 · Unsecured notes and loans payable
beginning of year $4,023 · end of year $17,878
-
27 · Net assets without donor restrictions
beginning of year $1,318,658 · end of year $1,701,022
Mission and programs · 2023
Mission
To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest
-
Winterfest's main program event is the Fort Lauderdale Boat Parade. The purpose is to promote the Greater Fort Lauderdale area. The Boat Parade provides a major holiday event with an estimated attendance of 1 million and local and national media coverage.
Expenses $1,369,876 · Revenue $1,385,095
-
Various smaller events surrounding the Fort Lauderdale Boat Parade for the purpose of promoting the Fort Lauderdale area and bringing people into Fort Lauderdale prior to and during the holiday season.
Expenses $196,452 · Revenue $201,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa B Scott-Founds
President/CEO
- Total calculated
- $216,948
- From this org
- $216,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,948
- Bonus
- $51,000
- Other
- $0
- Deferred
- $4,978
- Nontaxable benefits
- $14,439
- Filer's total
- $236,365
-
Bill Beckman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Bergeron
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Bond
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Boothe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Brandenburg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgie Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Daly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Dickinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Duke
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Barry Flanigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Goldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Greenberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Harrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryce Hollweg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Huseman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Iriarte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Krzemien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britt Lanier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Lindblade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Lovitt
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kristene Lundblad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Nelson-Thatcher
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Burnadette Norris-Weeks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Olson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Ortner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lily Pardo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julio Ramirez
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susan Renneisen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Ritter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Savor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Simon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Strobel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Strum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Swenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Swindell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Van Dusseldorp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Venero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Vines
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Bill Walker
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chaz Warrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Williams
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401709349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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