Totals
- Total revenue
- $19,885,597
- Total expenses
- $19,600,231
- Contributions and grants received
- $819,770
- Grants paid
- $1,470,815
- Program service revenue
- $19,641,707
- Investment income
- -$950,630
- Other revenue
- $374,750
- Total assets, end of year
- $82,991,280
- Total liabilities, end of year
- $8,435,632
- Net assets or fund balances, end of year
- $74,555,648
- Program services expenses (Part IX)
- $16,108,888
- Management and general expenses
- $3,491,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,108,888
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$378,500
-
1f · All other contributions, gifts and grants
$441,270
-
2a · Program service revenue: Community Programs
total $731,501 · related or exempt $731,501
-
2b · Program service revenue: Orange Bowl Festival
total $659,321 · related or exempt $659,321
-
2c · Program service revenue: Orange Bowl Game
total $17,433,500 · related or exempt $17,433,500
-
2d · Program service revenue: Other Program Revenue
total $817,385 · related or exempt $817,385
-
3 · Investment income
total $417,457 · excluded $417,457
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $17,429,137
-
7b · Less cost or other basis and sales expenses
securities $18,797,224
-
7c · Gain or loss
securities -$1,368,087
-
7d · Net gain or loss
total -$1,368,087 · excluded -$1,368,087
-
8a · Fundraising events: gross income
$1,036,717
-
8b · Fundraising events: direct expenses
$737,812
-
8c · Net income from fundraising events
total $298,905 · excluded $298,905
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $75,845 · related or exempt $75,845
-
11e · Other revenue, total
$75,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,396,115 · program services $1,396,115
-
2 · Grants to domestic individuals
total $74,700 · program services $74,700
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,084,128 · program services $620,339 · management and general $463,789
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,769,292 · program services $1,680,678 · management and general $1,088,614
-
8 · Pension plan contributions
total $153,878 · program services $91,547 · management and general $62,331
-
9 · Other employee benefits
total $258,432 · program services $198,288 · management and general $60,144
-
10 · Payroll taxes
total $174,138 · program services $109,993 · management and general $64,145
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $114,675 · program services $64,159 · management and general $50,516
-
11c · Fees: accounting
total $50,500 · management and general $50,500
-
11d · Fees: lobbying
total $13,546 · management and general $13,546
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $187,271 · management and general $187,271
-
11g · Fees: other
total $942,661 · program services $619,051 · management and general $323,610
-
12 · Advertising and promotion
total $658,501 · program services $504,482 · management and general $154,019
-
13 · Office expenses
total $212,514 · program services $133,537 · management and general $78,977
-
14 · Information technology
total $258,521 · program services $92,093 · management and general $166,428
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,897,861 · program services $1,817,877 · management and general $79,984
-
17 · Travel
total $514,442 · program services $385,662 · management and general $128,780
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,058 · program services $6,632 · management and general $11,426
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $317,777 · program services $265,141 · management and general $52,636
-
23 · Insurance
total $554,995 · program services $470,223 · management and general $84,772
-
24a · Other expenses: Event Costs
total $5,678,541 · program services $5,677,046 · management and general $1,495
-
24b · Other expenses: Food and Beverage
total $1,104,333 · program services $988,118 · management and general $116,215
-
24c · Other expenses: Game week hosting
total $319,508 · program services $319,508
-
24d · Other expenses: Other Expenses
total $236,445 · program services $112,050 · management and general $124,395
-
24e · All other expenses
total $609,399 · program services $481,649 · management and general $127,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,736 · end of year $158,430
-
2 · Savings and temporary cash investments
beginning of year $3,535,057 · end of year $3,913,084
-
3 · Pledges and grants receivable
beginning of year $1,535,553 · end of year $791,000
-
4 · Accounts receivable
beginning of year $2,877,819 · end of year $2,210,619
-
5 · Loans and receivables from officers and key people
beginning of year $500,000 · end of year $750,000
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $255,164 · end of year $287,487
-
10a · Land, buildings and equipment: cost or other basis
$10,258,429
-
10b · Land, buildings and equipment: accumulated depreciation
$4,186,956
-
10c · Land, buildings and equipment, net
beginning of year $6,046,780 · end of year $6,071,473
-
11 · Investments: publicly traded securities
beginning of year $62,591,794 · end of year $63,690,036
-
12 · Investments: other securities
beginning of year $5,188,484 · end of year $5,119,151
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,215,303 · end of year $3,963,774
-
19 · Deferred revenue
beginning of year $1,213,451 · end of year $1,938,132
-
25 · Other liabilities
beginning of year $2,831,524 · end of year $2,533,726
-
27 · Net assets without donor restrictions
beginning of year $73,644,109 · end of year $74,555,648
Mission and programs · 2022
Mission
THE ORANGE BOWL COMMITTEE EXISTS AS AN INDEPENDENT ORGANIZATION TO SUPPORT AND PRODUCE ACTIVITIES AND EVENTS THAT ENHANCE THE IMAGE, ECONOMY, AND CULTURE OF SOUTH FLORIDA.
Activities or mission (Part I)
THE ORANGE BOWL COMMITTEE EXISTS AS AN INDEPENDENT ORGANIZATION TO SUPPORT AND PRODUCE ACTIVITIES AND EVENTS THAT ENHANCE THE IMAGE, ECONOMY, AND CULTURE OF SOUTH FLORIDA. OVER ITS 88-YEAR HISTORY, THE NON-PROFIT, VOLUNTEER-DRIVEN ORGANIZATION HAS GROWN BEYOND HOSTING PREMIER POST SEASON COLLEGE FOOTBALL GAMES, TO INCLUDE A FESTIVAL OF EVENTS THAT DRIVE TOURISM, INSPIRE YOUTH, AND IMPROVE LIFE IN THE SOUTH FLORIDA COMMUNITY. ORANGE BOWL PROGRAMS AND EVENTS NORMALLY INCLUDE THE ORANGE BOWL BASKETBALL CLASSIC, ORANGE BOWL YOUTH FOOTBALL ALLIANCE, ORANGE BOWL CHEER & DANCE CHAMPIONSHIPS, ORANGE BOWL INTERNATIONAL YOUTH REGATTA, ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIPS, ORANGE BOWL SWIM CLASSIC, ORANGE BOWL LACROSSE CLASSIC, ORANGE BOWL DRIVE FOR EXCELLENCE GIRLS GOLF PROGRAM, THE ORANGE BOWL LEADERSHIP ACADEMY AMONG OTHERS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR SCHOLARSHIPS AND COMMUNITY IMPROVEMENTS THAT GRANT NEW OPPORTUNITIES TO SOUTH FLORIDA'S YOUTH.
-
THIS PAST YEAR, THE COMMITTEE HOSTED THE CAPITAL ONE ORANGE BOWL GAME AND AFFILIATED FESTIVAL EVENTS PROMOTING SOUTH FLORIDA TOURISM AND ATTRACTING TENS OF THOUSANDS OF VISITORS WHO FUEL THE LOCAL ECONOMY WITH MILLIONS OF DOLLARS. THIS TRANSLATES INTO JOBS AND BENEFITS LOCAL BUSINESSES, IN LINE WITH OUR MISSION. BASED ON A THIRD-PARTY ECONOMIC IMPACT STUDY, IT IS ESTIMATED OUR 2022-23 BOWL GAME AND FESTIVAL EVENTS GENERATED OVER $250 MILLION IN ECONOMIC ACTIVITY AND MEDIA ADDED VALUE FOR SOUTH FLORIDA. IN ADDITION TO ASSIGNING TELEVISION AND TITLE SPONSORSHIP RIGHTS TO THE ACC, OVER 70 PERCENT OF THE COMMITTEE'S EXPENSES WENT TOWARDS PRODUCING GAME AND FESTIVAL EVENTS.
Expenses $13,263,347 · Grants $41,000 · Revenue $18,188,738
-
FOR THE PAST 23 YEARS, THE COMMITTEE HAS FINANCIALLY SUPPORTED LOCAL YOUTH SPORTS LEAGUES, GENERATING COMPETITION AND FUNDING AN ARRAY OF GRANTS, DONATIONS AND COMMUNITY PROGRAMS TO SUPPORT THIS COMPETITION. THE COMPETITION RUNS THROUGHOUT THE FOOTBALL SEASON, CULMINATING IN THE OB YOUTH CHEERLEADING CHAMPIONSHIPS. IN THIS FISCAL YEAR, THE COMMITTEE PROVIDED FUNDING AND HUNDREDS OF VOLUNTEER AND STAFF HOURS TO HOST THE OB CHEER AND DANCE CHAMPIONSHIPS, PROVIDED SUPPORT FOR AN ON-LINE VIDEO PROGRAM THAT INCLUDES YOUTH FOOTBALL AND PARTICIPATED IN REGULAR "PARK OF THE WEEK" PRESENTATIONS TO SERVE THE MORE THAN 13,000 YOUNG FOOTBALL PLAYERS AND CHEERLEADERS ANNUALLY WHO PARTICIPATE IN THE ORANGE BOWL YOUTH FOOTBALL ALLIANCE.THE COMMITTEE ALSO SUPPORTS THE FIRST TEE DRIVE FOR EXCELLENCE GIRLS GOLF PROGRAM, THE ORANGE BOWL FLORIDA FAST PITCH INVITATIONAL, JUNIOR ORANGE BOWL, ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIPS, ORANGE BOWL INTERNATIONAL YOUTH REGATTA, FLORIDA YOUTH TRACK AND FIELD CHAMPIONSHIPS, AND THE SUNSHINE STATE LACROSSE GAMES. THE COMMITTEE ORGANIZED AND HOSTED THE ORANGE BOWL FLORIDA HIGH SCHOOL FOOTBALL SHOWCASE TO PROVIDE HIGH SCHOOL SENIORS THE OPPORTUNITY TO USE THEIR FOOTBALL AND ACADEMIC SKILLS TO ATTEND COLLEGE. IN ITS SIXTH YEAR, NEARLY 30 COLLEGES ATTENDED THE SHOWCASE. SIMILARLY, THE COMMITTEE ALSO ORGANIZED AND HOSTED THE THIRD ORANGE BOWL FLORIDA HIGH SCHOOL BASKETBALL SHOWCASE FOR JUNIORS AND SENIORS FEATURING 90 GIRLS AND 190 BOYS SHOWING OFF THEIR SKILLS IN FRONT OF 45 COLLEGES.
Expenses $919,441 · Grants $544,990 · Revenue $423,215
-
THE OBC MAKES CHARITABLE CONTRIBUTIONS FOR THE RENOVATION OF PARKS IN SOUTH FLORIDA TO BE USED FOR YOUTH ATHLETIC COMPETITIONS, AS WELL AS THE COMMUNITY AT LARGE. THIS YEAR, CONTRIBUTIONS WERE MADE TO MOORE PARK IN THE CITY OF MIAMI AND PIONEER PARK IN PALM BEACH COUNTY. THESE RENOVATIONS FURTHER THE ORANGE BOWLS COMMITMENT TO YOUTH SPORTS IN THE SOUTH FLORIDA COMMUNITY.IN ADDITION, THE ORANGE BOWL MEDIA CENTER MAKEOVER PROJECT POWERED BY EXTRA YARD FOR TEACHERS, PROVIDED TWO DESERVING SCHOOLS NEW MODERNIZED CLASSROOM FURNITURE AND EQUIPMENT TO CREATE A MORE INVITING AND EXCITING LEARNING ENVIRONMENT.
Expenses $648,711 · Grants $625,679 · Revenue $47,809
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Poms
CEO
- Total calculated
- $845,165
- From this org
- $774,042
- From related orgs
- $0
- Other
- $71,123
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $509,050
- Bonus
- $255,454
- Other
- $9,538
- Deferred
- $34,044
- Nontaxable benefits
- $37,079
- Filer's total
- $845,165
-
Ana Hernandez-Ochoa
COO
- Total calculated
- $429,770
- From this org
- $375,262
- From related orgs
- $0
- Other
- $54,508
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $262,000
- Bonus
- $101,006
- Other
- $12,256
- Deferred
- $25,695
- Nontaxable benefits
- $28,813
- Filer's total
- $429,770
-
Brian Park
CFO
- Total calculated
- $389,275
- From this org
- $339,811
- From related orgs
- $0
- Other
- $49,464
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $237,183
- Bonus
- $90,146
- Other
- $12,482
- Deferred
- $22,179
- Nontaxable benefits
- $27,285
- Filer's total
- $389,275
-
Goldwyn Harper Jr
CMO
- Total calculated
- $324,768
- From this org
- $301,394
- From related orgs
- $0
- Other
- $23,374
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $217,208
- Bonus
- $75,044
- Other
- $9,142
- Deferred
- $708
- Nontaxable benefits
- $22,666
- Filer's total
- $324,768
-
Mitchell Morrall
CAO
- Total calculated
- $321,696
- From this org
- $273,242
- From related orgs
- $0
- Other
- $48,454
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,377
- Bonus
- $74,731
- Other
- $13,134
- Deferred
- $16,785
- Nontaxable benefits
- $31,669
- Filer's total
- $321,696
-
John Mas
VP, Sponsorship
- Total calculated
- $234,796
- From this org
- $198,269
- From related orgs
- $0
- Other
- $36,527
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $113,787
- Bonus
- $84,354
- Other
- $128
- Deferred
- $9,072
- Nontaxable benefits
- $27,455
- Filer's total
- $234,796
-
Tyler Heinkel
Dir. of Ticketing
- Total calculated
- $202,403
- From this org
- $184,831
- From related orgs
- $0
- Other
- $17,572
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $104,343
- Bonus
- $80,389
- Other
- $99
- Deferred
- $9,291
- Nontaxable benefits
- $8,281
- Filer's total
- $202,403
-
Yvonne Turner Johnson MD
President/Chair
- Total calculated
- $0
- Hours/week
- 12
-
Bradley D Houser
President Elect
- Total calculated
- $0
- Hours/week
- 8
-
Henri Crockett
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
Michael Moran
2nd Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
David R Heffernan
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Salo Sredni
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Frank Gonzalez
Imm. Past Pres.
- Total calculated
- $0
- Hours/week
- 8
-
Ron Albert
Director
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne Amaducci-Adams
Director
- Total calculated
- $0
- Hours/week
- 4
-
Christine M Barney
Director
- Total calculated
- $0
- Hours/week
- 4
-
Luis Boue
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shawn Crews
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jose Cueto
Director
- Total calculated
- $0
- Hours/week
- 4
-
Albert de Cardenas
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ford O Gibson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gerald Grant Jr
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marlon Hill
Director
- Total calculated
- $0
- Hours/week
- 4
-
Vicki H Matthews
Director
- Total calculated
- $0
- Hours/week
- 4
-
Les Pantin
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sean Pittman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Newton B Sanon
Director
- Total calculated
- $0
- Hours/week
- 4
-
Don Slesnick III
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mario Trueba
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 1a: Relevant information in regards to selections on 1a.
- It is the written OBC policy that spouse travel is only approved where it is relevant for business purposes. The CEO shall approve the travel of an OBC member or employee's spouse. The Chairman shall approve the travel of the CEO's Spouse.
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
-
CITY OF MIAMI
$500,000
AMENDMENTS TO MOORE PARK
-
$75,000
GOLF PROGRAMS FOR YOUTH
-
$66,000
HOSPITALITY / SCHOLARSHIP
-
$50,000
GENERAL ASSISTANCE
-
$50,000
GENERAL ASSISTANCE
-
$27,500
GENERAL ASSISTANCE
-
$26,000
SUPPORT FOR ORANGE BOWL REGATTA
-
$25,000
GALA HONORING BRIAN KEELEY
-
$25,000
GENERAL ASSISTANCE
-
$25,000
GENERAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OBC MOORE PARK LLC
REDEVELOPMENT · FL · assets $18,998
Directly controlled by ORANGE BOWL COMMITTEE
-
O B YOUTH SPORTS LLC
SUPPORT S. FL · FL · income -$220,621 · assets $1,079,237
Directly controlled by ORANGE BOWL COMMITTEE
-
O B PROPERTY HOLDINGS LLC
REAL ESTATE · FL · income -$188,386 · assets $5,279,493
Directly controlled by ORANGE BOWL COMMITTEE
-
OB FESTIVAL EVENTS LLC
HOST EVENTS · FL · income $652,046 · assets $4,348,226
Directly controlled by ORANGE BOWL COMMITTEE
-
OB IVES ESTATES LLC
REDEVELOPMENT · FL · assets $72,045
Directly controlled by ORANGE BOWL COMMITTEE
-
OB HARRIS FIELD LLC
REDEVELOPMENT · FL · assets $85,981
Directly controlled by ORANGE BOWL COMMITTEE
-
OB PIONEER PARK LLC
REDEVELOPMENT · FL · assets $130,882
Directly controlled by ORANGE BOWL COMMITTEE
-
SOUTH FLORIDA CFP NCG HOST COMMITTEE LL
HOST EVENTS · FL · income -$306,497 · assets $3,159,866
Directly controlled by ORANGE BOWL COMMITTEE
-
OB MITCHELL MOORE PARK LLC
Redevelopment · FL · assets $752,845
Directly controlled by ORANGE BOWL COMMITTEE
-
ORANGE BOWL LLC
Event Hosting · FL · income $8,053,363 · assets $3,971,511
Directly controlled by ORANGE BOWL COMMITTEE
-
OBAE LLC
Investing · FL · income -$511,727 · assets $69,138,639
Directly controlled by ORANGE BOWL COMMITTEE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430749349301788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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