Totals
- Total revenue
- $173,722
- Total expenses
- $170,705
- Contributions and grants received
- $30,209
- Grants paid
- $16,000
- Program service revenue
- $118,500
- Investment income
- $4,456
- Other revenue
- $20,557
- Total assets, end of year
- $180,724
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,724
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$30,209
-
2a · Program service revenue: MEMBERSHIP DUES
total $117,600 · related or exempt $117,600
-
2b · Program service revenue: INITIATION FEES
total $900 · related or exempt $900
-
3 · Investment income
total $4,456 · unrelated business $4,456
-
8a · Fundraising events: gross income
$10,945
-
8a · Fundraising events: contributions included on line 1c
$30,209
-
8b · Fundraising events: direct expenses
$24,316
-
8c · Net income from fundraising events
total -$13,371 · excluded -$13,371
-
9a · Gaming: gross income
$3,884
-
9b · Gaming: direct expenses
$7,721
-
9c · Net income from gaming
total -$3,837 · excluded -$3,837
-
10a · Gross sales of inventory
$540
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $540 · excluded $540
-
11a · Other revenue: TRIP ASSESSMENTS
total $30,986 · related or exempt $30,986
-
11b · Other revenue: TAILGATE REVENUE
total $4,126 · related or exempt $4,126
-
11c · Other revenue: CREDIT CARD SURCHARGE
total $2,113 · related or exempt $2,113
-
11e · Other revenue, total
$37,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,000
-
11c · Fees: accounting
total $6,569
-
12 · Advertising and promotion
total $425
-
13 · Office expenses
total $3,530
-
14 · Information technology
total $2,540
-
19 · Conferences, conventions and meetings
total $22,192
-
23 · Insurance
total $2,771
-
24a · Other expenses: WEEKLY MEALS AND CATERI
total $80,343
-
24b · Other expenses: ANNUAL MEMBER TRIP EXPE
total $25,924
-
24c · Other expenses: FOOTBALL TICKETS & FEE
total $3,915
-
24d · Other expenses: BANK CHARGES
total $2,182
-
24e · All other expenses
total $4,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,362 · end of year $98,702
-
2 · Savings and temporary cash investments
beginning of year $126,961 · end of year $77,038
-
4 · Accounts receivable
beginning of year $725 · end of year $1,325
-
15 · Other assets
beginning of year $3,659 · end of year $3,659
-
27 · Net assets without donor restrictions
beginning of year $177,707 · end of year $180,724
Mission and programs · 2023
Mission
PROMOTION OF UNIVERSITY OF FLORIDA FOOTBALL SPIRIT, FELLOWSHIP AND FOOTBALL KNOWLEDGE AMONG ITS MEMBERS.
Activities or mission (Part I)
PROMOTION OF UNIVERSITY OF FLORIDA FOOTBALL SPIRIT, FELLOWSHIP, AND FOOTBALL KNOWLEDGE AMONG ITS MEMBERS.
-
WEEKLY MEALS: COST OF MEALS AT THE CLUB'S WEEKLY MEETINGS HELD DURING FOOTBALL SEASON FOR APPROXIMATELY 350 MEMBERS AND GUESTS.ANNUAL MEMBER TRIPS: COST OF OUT-OF-TOWN TRIPS TO GAMES DURING FOOTBALL SEASON FOR APPROXIMATELY 350 MEMBERS AND GUESTS IN SUPPORT OF THE UF FOOTBALL PROGRAM.PROGRAMS: COST OF SPEAKING FEES AND TRAVEL REIMBURSEMENT FOR SPEAKERS AT THE CLUB'S WEEKLY MEETINGS.GRANTS AND ALLOCATIONS: CONTRIBUTIONS REGULARLY MADE TO GATOR BOOSTERS, INC. AND THE UNIVERSITY OF FLORIDA FOUNDATION, INC., BOTH SECTION 501(C)3 ORGANIZATIONS AFFILIATED WITH THE UNIVERSITY OF FLORIDA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John StevensJOHN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Corbin EmersonCORBIN EMERSON
DIRECTOR - END 12/31/2023
- Total calculated
- $0
- Hours/week
- 0.3
-
Patricia GarzonPATRICIA GARZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Wayne ThamesWAYNE THAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bob BagleyBOB BAGLEY
PAST CAPTAIN
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew BraddyMATTHEW BRADDY
QUARTERBACK - SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Joakim NordqvistJOAKIM NORDQVIST
CAPTAIN
- Total calculated
- $0
- Hours/week
- 0.3
-
Joe WhiteJOE WHITE
CAPTAIN ELECT
- Total calculated
- $0
- Hours/week
- 0.3
-
Don BugosDON BUGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Frank MasonFRANK MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike FloydMIKE FLOYD
GENERAL MANAGER
- Total calculated
- $0
- Hours/week
- 0.8
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
-
SCHOLARSHIPS AND GENERAL SUPPORT OF THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413469349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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