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Nonprofiteer
← JEEP BEACH INC

Form 990 for tax year 2022

Filed by JEEP BEACH INC.

Totals

Total revenue
$1,836,345
Total expenses
$1,735,970
Contributions and grants received
$187,496
Grants paid
$659,458
Program service revenue
$1,377,660
Investment income
$0
Other revenue
$271,189
Total assets, end of year
$472,707
Total liabilities, end of year
$4,089
Net assets or fund balances, end of year
$468,618
Program services expenses (Part IX)
$1,662,633
Management and general expenses
$73,337
Fundraising expenses
$0
Program service expenses (Part III)
$1,662,633

Program services were 95.8% 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

    $187,496

  • 1g · Noncash contributions included above

    $92,000

  • 2a · Program service revenue: ADMISSION CHARGES

    total $483,188 · related or exempt $483,188

  • 2b · Program service revenue: VENDOR SPACE

    total $319,478 · related or exempt $319,478

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

    total $302,758 · related or exempt $302,758

  • 2d · Program service revenue: SPONSORSHIPS

    total $223,036 · related or exempt $223,036

  • 2e · Program service revenue: CAMPING CHARGES

    total $49,200 · related or exempt $49,200

  • 9a · Gaming: gross income

    $246,461

  • 9b · Gaming: direct expenses

    $92,000

  • 9c · Net income from gaming

    total $154,461 · excluded $154,461

  • 10a · Gross sales of inventory

    $291,368

  • 10b · Cost of goods sold

    $174,640

  • 10c · Net income from sales of inventory

    total $116,728 · related or exempt $116,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $659,458 · program services $659,458

  • 5 · Compensation of officers, directors and key employees

    total $41,462 · program services $20,731 · management and general $20,731

  • 7 · Other salaries and wages

    total $12,000 · program services $6,000 · management and general $6,000

  • 10 · Payroll taxes

    total $4,877 · program services $2,439 · management and general $2,438

  • 11b · Fees: legal

    total $13,165 · management and general $13,165

  • 12 · Advertising and promotion

    total $253,259 · program services $253,259

  • 13 · Office expenses

    total $15,633 · program services $4,330 · management and general $11,303

  • 14 · Information technology

    total $24,245 · program services $24,245

  • 16 · Occupancy

    total $10,071 · program services $5,035 · management and general $5,036

  • 17 · Travel

    total $9,149 · program services $4,574 · management and general $4,575

  • 22 · Depreciation, depletion and amortization

    total $6,965 · program services $6,965

  • 23 · Insurance

    total $20,178 · program services $10,089 · management and general $10,089

  • 24a · Other expenses: OTHER EVENT EXPENSE

    total $254,859 · program services $254,859

  • 24b · Other expenses: DIS EVENT CHARGE

    total $150,973 · program services $150,973

  • 24c · Other expenses: OBSTACLE COURSE

    total $127,735 · program services $127,735

  • 24d · Other expenses: JEEP BEACH RADIO

    total $51,952 · program services $51,952

  • 24e · All other expenses

    total $79,989 · program services $79,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,387 · end of year $273,838

  • 2 · Savings and temporary cash investments

    beginning of year $8,000 · end of year $176,832

  • 4 · Accounts receivable

    end of year $4,625

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

    $33,195

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

    $15,783

  • 10c · Land, buildings and equipment, net

    beginning of year $24,377 · end of year $17,412

  • 25 · Other liabilities

    beginning of year $16,264 · end of year $4,089

  • 31 · Retained earnings, endowment or other funds

    beginning of year $230,500 · end of year $468,618

Mission and programs · 2022

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 $1,655,668 · Grants $659,458 · Revenue $1,494,388

  • 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 $6,965

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

Listed in Part VII

  • Charlene Greer

    CHAIR

    Total calculated
    $24,577
    From this org
    $24,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Matt Gurnow

    CO-CHAIR

    Total calculated
    $16,885
    From this org
    $16,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Bart A Nissen

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Michael Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sheila Caufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323209349303082

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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