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Nonprofiteer
← JEEP BEACH INC

Form 990 for tax year 2025

Filed by JEEP BEACH INC.

Totals

Total revenue
$1,922,509
Total expenses
$1,870,474
Contributions and grants received
$116,536
Grants paid
$129,951
Program service revenue
$1,613,764
Investment income
$251
Other revenue
$191,958
Total assets, end of year
$217,586
Total liabilities, end of year
$5,738
Net assets or fund balances, end of year
$211,848
Program services expenses (Part IX)
$1,709,195
Management and general expenses
$161,279
Fundraising expenses
$0
Program service expenses (Part III)
$1,709,195

Program services were 91.4% 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

    $116,536

  • 1g · Noncash contributions included above

    $102,585

  • 2a · Program service revenue: ADMISSION CHARGES

    total $669,332 · related or exempt $669,332

  • 2b · Program service revenue: SPONSORSHIPS

    total $353,654 · related or exempt $353,654

  • 2c · Program service revenue: VENDOR SPACE

    total $326,871 · related or exempt $326,871

  • 2d · Program service revenue: JB EVENT INCOME - OTHER

    total $145,310 · related or exempt $145,310

  • 2e · Program service revenue: CAMPING CHARGES

    total $118,597 · related or exempt $118,597

  • 3 · Investment income

    total $4,721 · excluded $4,721

  • 7a · Gross sales of assets other than inventory

    other assets $100

  • 7b · Less cost or other basis and sales expenses

    other assets $4,570

  • 7c · Gain or loss

    other assets -$4,470

  • 7d · Net gain or loss

    total -$4,470 · related or exempt -$4,470

  • 9a · Gaming: gross income

    $271,325

  • 9b · Gaming: direct expenses

    $155,086

  • 9c · Net income from gaming

    total $116,239 · excluded $116,239

  • 10a · Gross sales of inventory

    $222,994

  • 10b · Cost of goods sold

    $147,275

  • 10c · Net income from sales of inventory

    total $75,719 · related or exempt $75,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $129,951 · program services $129,951

  • 7 · Other salaries and wages

    total $140,753 · program services $70,376 · management and general $70,377

  • 10 · Payroll taxes

    total $10,768 · program services $5,384 · management and general $5,384

  • 11b · Fees: legal

    total $38,400 · management and general $38,400

  • 12 · Advertising and promotion

    total $201,796 · program services $201,796

  • 13 · Office expenses

    total $82,390 · program services $41,195 · management and general $41,195

  • 17 · Travel

    total $11,845 · program services $5,922 · management and general $5,923

  • 22 · Depreciation, depletion and amortization

    total $5,566 · program services $5,566

  • 23 · Insurance

    total $126,009 · program services $126,009

  • 24a · Other expenses: RENT/LEASE EXPENSE

    total $412,791 · program services $412,791

  • 24b · Other expenses: DAYTONA SPEEDWAY EXP

    total $393,464 · program services $393,464

  • 24c · Other expenses: OTHER EVENT EXPENSE

    total $259,885 · program services $259,885

  • 24d · Other expenses: JBR CONCERT SERIES

    total $56,856 · program services $56,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,747 · end of year $208,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,340 · end of year $2,444

  • 10a · Land, buildings and equipment: cost or other basis

    $54,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,427

  • 10c · Land, buildings and equipment, net

    beginning of year $16,919 · end of year $6,784

  • 25 · Other liabilities

    beginning of year $1,193 · end of year $5,738

  • 31 · Retained earnings, endowment or other funds

    beginning of year $159,813 · end of year $211,848

Mission and programs · 2025

Mission

JEEP BEACH'S MAIN PURPOSE IS TO RAISE FUNDS TO PROVIDE TO OTHER SECTION 501(C)(3) ORGANIZATIONS WHICH ARE ALSO PUBLIC CHARITIES.

Activities or mission (Part I)

JEEP BEACH IS THE LARGEST JEEP ONLY EVENT IN THE SOUTHEAST USA. OVER 5 DAYS OF FUN IN THE SUN WITH THOUSANDS OF YOUR CLOSEST JEEP FRIENDS. JEEP BEACH ATTRACTS JEEPERS AND JEEP INDUSTRY VENDORS FROM ALL OVER THE USA, CANADA, AND EVEN OVERSEAS. JEEP BEACH IS HELD EACH APRIL IN DAYTONA BEACH, FLORIDA TO RAISE MUCH NEEDED FUNDS FOR WORTHWHILE LOCAL AND NATIONAL CHARITIES AND ORGANIZATIONS.

  • JEEP BEACH EVENT - ONE OF THE LARGEST JEEP ONLY EVENTS IN THE COUNTRY, ATTRACTING THOUSANDS OF PARTICIPANTS AND VENDORS FROM ACROSS THE GLOBE. JEEP BEACH IS HELD EACH APRIL IN DAYTONA BEACH, FLORIDA, TO RAISE MUCH NEEDED FUNDS FOR WORTHWHILE LOCAL AND NATIONAL CHARITIES AND ORGANIZATIONS. PROCEEDS FROM THE EVENT ALLOWED THE ORGANIZATION TO REINVEST APPROXIMATELY 659,000 INTO THE COMMUNITY.

    Expenses $1,703,629 · Grants $129,951

  • JEEP BEACH EVENT - ONE OF THE LARGEST JEEP ONLY EVENTS IN THE COUNTRY, ATTRACTING THOUSANDS OF PARTICIPANTS AND VENDORS FROM ACROSS THE GLOBE. JEEP BEACH IS HELD EACH APRIL IN DAYTONA BEACH, FLORIDA, TO RAISE MUCH NEEDED FUNDS FOR WORTHWHILE LOCAL AND NATIONAL CHARITIES AND ORGANIZATIONS. PROCEEDS FROM THE EVENT ALLOWED THE ORGANIZATION TO REINVEST APPROXIMATELY 659,000 INTO THE COMMUNITY.

    Expenses $5,566

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlene Greer

    CHAIR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bart A Nissen

    TREASURER

    Total calculated
    $0
    Hours/week
    20
  • Michael Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tina Farbolin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michelle Waddell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Andrew Leech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Julie Suggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jonny Magill

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
2025
Filed
20 July 2026
IRS schema version
2025v4.0
Source object
202602229349300735

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