Form 990 for tax year 2022
Filed by GREATER JACKSONVILLE FISHING TOURNAMENT INC.
Totals
- Total revenue
- $573,534
- Total expenses
- $579,577
- Contributions and grants received
- $338,114
- Grants paid
- $0
- Program service revenue
- $234,818
- Investment income
- $602
- Other revenue
- $0
- Total assets, end of year
- $181,718
- Total liabilities, end of year
- $35,000
- Net assets or fund balances, end of year
- $146,718
- Program services expenses (Part IX)
- $576,564
- Management and general expenses
- $3,013
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $576,564
Program services were 99.5% 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
$338,114
-
1g · Noncash contributions included above
$122,316
-
2a · Program service revenue: REGISTRATION FEES
total $204,356 · related or exempt $204,356
-
2b · Program service revenue: CONCESSIONS INCOME
total $30,462 · related or exempt $30,462
-
3 · Investment income
total $602 · excluded $602
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,765 · program services $32,332 · management and general $2,433
-
10 · Payroll taxes
total $2,660 · program services $2,474 · management and general $186
-
11c · Fees: accounting
total $3,100 · program services $3,000 · management and general $100
-
12 · Advertising and promotion
total $23,091 · program services $23,091
-
13 · Office expenses
total $3,560 · program services $3,266 · management and general $294
-
14 · Information technology
total $10,717 · program services $10,717
-
16 · Occupancy
total $68,871 · program services $68,871
-
23 · Insurance
total $1,376 · program services $1,376
-
24a · Other expenses: COMMITTEE EXPENSE
total $3,626 · program services $3,626
-
24b · Other expenses: BOD EXPENSE
total $2,049 · program services $2,049
-
24c · Other expenses: CREDIT CARD CHARGES
total $6,987 · program services $6,987
-
24d · Other expenses: CONCESSION COSTS
total $10,840 · program services $10,840
-
24e · All other expenses
total $407,935 · program services $407,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,696 · end of year $168,643
-
8 · Inventories for sale or use
beginning of year $1,883 · end of year $1,883
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $11,192
-
10a · Land, buildings and equipment: cost or other basis
$83,611
-
10b · Land, buildings and equipment: accumulated depreciation
$83,611
-
17 · Accounts payable and accrued expenses
beginning of year $318
-
19 · Deferred revenue
beginning of year $12,500 · end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $152,761 · end of year $146,718
Mission and programs · 2022
Mission
REEF RESTORATION AND PRESERVATION
-
OPERATION OF A THREE DAY FISHING TOURNAMENT PROVIDING RECREATION FOR PARTICIPANTS AND SPECTATORS PROVIDING SIGNIFICANT BENEFICIAL IMPACT TO THE NORTH FLORIDA COMMUNITY. THE INCOME EARNED FROM THE TOURNAMENT IS DONATED TO AREA EDUCATIONAL INSTITUTIONS THAT PROVIDE PROGRAMS FOR REEF RESTORATION AND PRESERVATION.
Expenses $576,564 · Revenue $572,932
As filed on the 2022 return.
Listed in Part VII
-
Fred HolmesFRED HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mel HammockMEL HAMMOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert GipsonROBERT GIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LentzJEFF LENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve HouldSTEVE HOULD
ATTORNEY OF RECORD
- Total calculated
- $0
- Hours/week
- 2
-
Dave Workman JrDAVE WORKMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SuberJIM SUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl DisalvoCARL DISALVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve ThompsonSTEVE THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rita ContosRITA CONTOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Inez HigginbothamINEZ HIGGINBOTHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob BrindleBOB BRINDLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DargaTOM DARGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard CollinsHOWARD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom AndersonTOM ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430119349300503
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