Form 990 for tax year 2022
Filed by FLORIDA CITRUS SPORTS FOUNDATION INC.
Totals
- Total revenue
- $155,834
- Total expenses
- $93,455
- Contributions and grants received
- $18,226
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52,672
- Other revenue
- $84,936
- Total assets, end of year
- $2,294,246
- Total liabilities, end of year
- $138,238
- Net assets or fund balances, end of year
- $2,156,008
- Program services expenses (Part IX)
- $39,394
- Management and general expenses
- $31,585
- Fundraising expenses
- $22,476
- Program service expenses (Part III)
- $39,394
Program services were 42.2% 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.
-
1f · All other contributions, gifts and grants
$18,226
-
3 · Investment income
total $27,862 · excluded $27,862
-
7a · Gross sales of assets other than inventory
securities $105,661
-
7b · Less cost or other basis and sales expenses
securities $80,851
-
7c · Gain or loss
securities $24,810
-
7d · Net gain or loss
total $24,810 · excluded $24,810
-
8a · Fundraising events: gross income
$52,288
-
8b · Fundraising events: direct expenses
$8,178
-
8c · Net income from fundraising events
total $44,110 · excluded $44,110
-
9a · Gaming: gross income
$107,900
-
9b · Gaming: direct expenses
$67,074
-
9c · Net income from gaming
total $40,826 · excluded $40,826
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $248 · management and general $248
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
11g · Fees: other
total $6,158 · management and general $6,158
-
13 · Office expenses
total $1,162 · program services $92 · management and general $943 · fundraising $127
-
23 · Insurance
total $6,184 · program services $6,184
-
24a · Other expenses: SHARED SERVICES
total $64,382 · program services $17,797 · management and general $24,236 · fundraising $22,349
-
24b · Other expenses: EVENT EXPENSES
total $10,321 · program services $10,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,951 · end of year $205,148
-
2 · Savings and temporary cash investments
beginning of year $928,634 · end of year $1,004,638
-
4 · Accounts receivable
end of year $38,618
-
9 · Prepaid expenses and deferred charges
beginning of year $61
-
11 · Investments: publicly traded securities
beginning of year $1,074,079 · end of year $947,133
-
13 · Investments: program-related
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $85,787 · end of year $88,709
-
17 · Accounts payable and accrued expenses
beginning of year $4,148 · end of year $3,762
-
25 · Other liabilities
beginning of year $56,130 · end of year $134,476
-
27 · Net assets without donor restrictions
beginning of year $2,156,639 · end of year $2,134,734
-
28 · Net assets with donor restrictions
beginning of year $31,595 · end of year $21,274
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA THROUGH THE CHARITABLE CONTRIBUTION OF RESOURCES TO ORGANIZATIONS DEDICATED TO IMPROVING LIVES, HEALTH AND EDUCATION IN OUR COMMUNITY.
Activities or mission (Part I)
FLORIDA CITRUS SPORTS FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA. IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS FOUNDATION, INC. HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FOUNDATION'S MVP PROGRAMS.
-
DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME PARKS, WITH THE PLAYERS PARTICIPATING IN THE CHEEZ-IT AND CITRUS BOWLS. THESE EVENTS ALLOW THESE DISADVANTAGED CHILDREN FROM THE LIFT FOOTPRINT TO INTERACT WITH PLAYERS IN A ONE-ON-ONE ENVIRONMENT IN THE SPIRIT OF CAMARADERIE, FELLOWSHIP AND FUN. DREAM TICKET CLEARINGHOUSE - THROUGH THIS INITIATIVE FCSF ANNUALLY DISTRIBUTES COMPLIMENTARY TICKETS TO THE FLORIDA CLASSIC, CITRUS BOWL AND CHEEZ-IT BOWL, FEAST ON THE 50, AS WELL AS OTHER COLLEGE AND PROFESSIONAL SPORTING EVENTS TO ECONOMICALLY, PHYSICALLY AND/OR EMOTIONALLY CHALLENGED CHILDREN AND ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. 200 COMPLIMENTARY TICKETS WERE DISTRIBUTED. SUMMER CAMP FOR MORE THAN 25 YEARS FCSF HOSTED A SUMMER CAMP FOR ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT. DUE TO THE COVID-19 PANDEMIC OUR FOCUS SHIFTED TO K-8 EFFORTS IN THE LIFT FOOTPRINT. WITH THE OPENING OF THE JACQUELINE BRADLEY & CLARENCE OTIS BOYS AND GIRLS CLUB IN 2021, WE WERE ABLE TO PROVIDE YEAR-ROUND MEMBERSHIP, IN ADDITION TO EIGHT WEEKS OF SUMMER CAMP ON THE GROUNDS OF THIS STATE-OF-THE-ART CLUB TO MORE THAN 30 NEIGHBORHOOD FAMILIES IN NEED. FCSPORTS FOUNDATION PROVIDES THE YEAR-LONG MEMBERSHIP AND THE EIGHT-WEEK SUMMER CAMP SESSION FREE OF CHARGE TO ALL THE FAMILIES OF THESE PARTICIPANTS. WE ARE DELIGHTED TO FILL THIS ESSENTIAL NEED TO THESE CHILDREN AND THEIR FAMILIES. OUR GOAL REMAINS PROVIDING A SAFE HAVEN, A PRODUCTIVE ALTERNATIVE TO THE STREETS AT A TIME WHEN SCHOOL IS NOT IN SESSION TO HELP THESE YOUNG PEOPLE BUILD LONG-TERM SKILLS. WE ALIGN WITH THE BOYS & GIRLS CLUB TO EMPOWER YOUTH TO EXCEL IN SCHOOL, BECOME GOOD CITIZENS AND LEAD HEALTHY PRODUCTIVE LIVES. THE B&G CLUB FOCUSES ON SIX KEY AREAS: MENTORSHIP, YOUTH ADVOCACY, DIVERSITY EQUITY AND INCLUSION, SAFE PLACES, MENTAL HEALTH AND WORK FORCE READINESS. THE PROGRAMS THESE CHILDREN PARTICIPATE IN INCLUDE BUT ARE NOT LIMITED TO: SPORTS & RECREATION, EDUCATION, THE ARTS, HEALTH & WELLNESS, AND CHARACTER & LEADERSHIP. DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME PARKS, WITH THE PLAYERS PARTICIPATING IN THE CHEEZ-IT AND CITRUS BOWLS. THESE EVENTS ALLOW THESE DISADVANTAGED CHILDREN FROM THE LIFT FOOTPRINT TO INTERACT WITH PLAYERS IN A ONE-ON-ONE ENVIRONMENT IN THE SPIRIT OF CAMARADERIE, FELLOWSHIP AND FUN.DREAM TICKET CLEARINGHOUSE - THROUGH THIS INITIATIVE FCSF ANNUALLY DISTRIBUTES COMPLIMENTARY TICKETS TO THE FLORIDA CLASSIC, CITRUS BOWL AND CHEEZ-IT BOWL, FEAST ON THE 50, AS WELL AS OTHER COLLEGE AND PROFESSIONAL SPORTING EVENTS TO ECONOMICALLY, PHYSICALLY AND/OR EMOTIONALLY CHALLENGED CHILDREN AND ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. 250 COMPLIMENTARY TICKETS WERE DISTRIBUTED.
Expenses $39,394
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony L MasseyANTHONY L MASSEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Richard JacksonRICHARD JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Manny GarciaMANNY GARCIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Harold MillsHAROLD MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Council Butch WootenCOUNCIL BUTCH WOOTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Pat BishopPAT BISHOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Steve CastinoSTEVE CASTINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Scott CathcartSCOTT CATHCART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Michel ChampagneMICHEL CHAMPAGNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Jeff ClarkJEFF CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Sharon Line-ClarySHARON LINE-CLARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Paul CurranPAUL CURRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Donald DizneyDONALD DIZNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ed DoughertyED DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
William T Dymond JrWILLIAM T DYMOND JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Rich FildesRICH FILDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Sam HinesSAM HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Tony JenkinsTONY JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ford KieneFORD KIENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Bobby KuykendallBOBBY KUYKENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
John LordJOHN LORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Tony MartinTONY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Harvey L MasseyHARVEY L MASSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Paul Mears IIIPAUL MEARS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Bob MooreBOB MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
George NahasGEORGE NAHAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Andy OdenbachANDY ODENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Chuck OgilvieCHUCK OGILVIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Jeff O'HaraJEFF O'HARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Bill O'TooleBILL O'TOOLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ken PotrockKEN POTROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Jack PrevostJACK PREVOST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Dick RiveraDICK RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ken RobinsonKEN ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Larry RuffinLARRY RUFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Pete SchaeferPETE SCHAEFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Tom SittemaTOM SITTEMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
George StuartGEORGE STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Butch Von WellerBUTCH VON WELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Steve HoganSTEVE HOGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $766,629
- From this org
- $0
- From related orgs
- $725,681
- Other
- $40,948
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $491,404 related
- Bonus
- $0 + $210,000 related
- Other
- $0 + $24,277 related
- Deferred
- $0 + $14,700 related
- Nontaxable benefits
- $0 + $26,248 related
- Filer's total
- $0 + $766,629 related
-
Scott HerringSCOTT HERRING
CHIEF FINANCIAL OFFICER
- Total calculated
- $295,056
- From this org
- $0
- From related orgs
- $260,959
- Other
- $34,097
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $199,199 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $1,760 related
- Deferred
- $0 + $15,034 related
- Nontaxable benefits
- $0 + $19,063 related
- Filer's total
- $0 + $295,056 related
-
Shannon ClarkSHANNON CLARK
CHIEF CUSTOMER OFFICER
- Total calculated
- $274,928
- From this org
- $0
- From related orgs
- $243,271
- Other
- $31,657
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $182,736 related
- Bonus
- $0 + $55,000 related
- Other
- $0 + $5,535 related
- Deferred
- $0 + $13,898 related
- Nontaxable benefits
- $0 + $17,759 related
- Filer's total
- $0 + $274,928 related
-
Catherine WeedenCATHERINE WEEDEN
CHIEF SALES AND MARKETING OFFICER (RETIRED IN 2022
- Total calculated
- $175,207
- From this org
- $0
- From related orgs
- $151,498
- Other
- $23,709
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $97,910 related
- Bonus
- $0 + $53,000 related
- Other
- $0 + $588 related
- Deferred
- $0 + $15,349 related
- Nontaxable benefits
- $0 + $8,360 related
- Filer's total
- $0 + $175,207 related
-
Gabriel ParkGABRIEL PARK
SENIOR VICE PRESIDENT OF BUSINESS DEVELOPMENT
- Total calculated
- $219,485
- From this org
- $0
- From related orgs
- $198,103
- Other
- $21,382
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $197,754 related
- Bonus
- $0
- Other
- $0 + $349 related
- Deferred
- $0 + $10,973 related
- Nontaxable benefits
- $0 + $10,409 related
- Filer's total
- $0 + $219,485 related
-
Matthew RepchakMATTHEW REPCHAK
CHIEF MARKETING OFFICER
- Total calculated
- $201,721
- From this org
- $0
- From related orgs
- $184,209
- Other
- $17,512
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $148,935 related
- Bonus
- $0 + $35,000 related
- Other
- $0 + $274 related
- Deferred
- $0 + $8,259 related
- Nontaxable benefits
- $0 + $9,253 related
- Filer's total
- $0 + $201,721 related
-
Joe AndradeJOE ANDRADE
SENIOR VICE PRESIDENT OF MEMBERSHIP & TICKET SALES
- Total calculated
- $160,551
- From this org
- $0
- From related orgs
- $135,229
- Other
- $25,322
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $130,407 related
- Bonus
- $0 + $4,500 related
- Other
- $0 + $322 related
- Deferred
- $0 + $8,484 related
- Nontaxable benefits
- $0 + $16,838 related
- Filer's total
- $0 + $160,551 related
-
Susan FortiniSUSAN FORTINI
SENIOR VICE PRESIDENT OF OPERATIONS
- Total calculated
- $128,378
- From this org
- $0
- From related orgs
- $112,502
- Other
- $15,876
- Hours/week
- 2 + 38 related
-
Joshua MooreJOSHUA MOORE
INFORMATION TECHNOLOGY MANAGER
- Total calculated
- $134,737
- From this org
- $0
- From related orgs
- $111,545
- Other
- $23,192
- Hours/week
- 2 + 38 related
-
Brian CrewsBRIAN CREWS
SENIOR DIRECTOR OF BUSINESS DEVELOPMENT
- Total calculated
- $125,048
- From this org
- $0
- From related orgs
- $108,546
- Other
- $16,502
- Hours/week
- 2 + 38 related
-
Samuel GardnerSAMUEL GARDNER
SENIOR DIRECTOR OF MARKETING & COMMUNICATIONS
- Total calculated
- $127,363
- From this org
- $0
- From related orgs
- $104,701
- Other
- $22,662
- Hours/week
- 2 + 38 related
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED ENTITY) 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 2023, 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'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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FLORIDA CITRUS SPORTS ASSOCIATION INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
FLORIDA CITRUS SPORTS EVENTS INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
TANGERINE SPORTS ASSOCIATION INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
FLORIDA CITRUS SPORTS VENTURES INC
501(C)(4) · COMMUNITY EVENT MANAGEMENT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.