Form 990 for tax year 2024
Filed by FLORIDA CITRUS SPORTS FOUNDATION INC.
Totals
- Total revenue
- $321,087
- Total expenses
- $108,455
- Contributions and grants received
- $106,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $170,787
- Other revenue
- $43,627
- Total assets, end of year
- $2,651,056
- Total liabilities, end of year
- $37,229
- Net assets or fund balances, end of year
- $2,613,827
- Program services expenses (Part IX)
- $53,745
- Management and general expenses
- $30,749
- Fundraising expenses
- $23,961
- Program service expenses (Part III)
- $53,745
Program services were 49.6% 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.
-
1c · Fundraising events
$51,690
-
1d · Related organizations
$16,787
-
1f · All other contributions, gifts and grants
$38,196
-
1g · Noncash contributions included above
$51,690
-
3 · Investment income
total $58,748 · excluded $58,748
-
7a · Gross sales of assets other than inventory
securities $269,255
-
7b · Less cost or other basis and sales expenses
securities $157,216
-
7c · Gain or loss
securities $112,039
-
7d · Net gain or loss
total $112,039 · excluded $112,039
-
8a · Fundraising events: gross income
$60,217
-
8a · Fundraising events: contributions included on line 1c
$51,690
-
8b · Fundraising events: direct expenses
$65,950
-
8c · Net income from fundraising events
total -$5,733 · excluded -$5,733
-
9a · Gaming: gross income
$141,440
-
9b · Gaming: direct expenses
$92,080
-
9c · Net income from gaming
total $49,360 · excluded $49,360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,000 · program services $14,200 · management and general $19,000 · fundraising $14,800
-
8 · Pension plan contributions
total $3,565 · program services $713 · management and general $1,069 · fundraising $1,783
-
9 · Other employee benefits
total $10,630 · program services $2,126 · management and general $3,189 · fundraising $5,315
-
10 · Payroll taxes
total $4,126 · program services $825 · management and general $1,238 · fundraising $2,063
-
11b · Fees: legal
total $275 · program services $275
-
11c · Fees: accounting
total $8,741 · program services $8,741
-
11g · Fees: other
total $8,022 · program services $8,022
-
13 · Office expenses
total $2,602 · program services $2,602
-
23 · Insurance
total $6,253 · management and general $6,253
-
24a · Other expenses: OTHER EVENT EXPENSES
total $15,660 · program services $15,660
-
24b · Other expenses: TAXES & LICENSES
total $297 · program services $297
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $284 · program services $284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,063 · end of year $228,903
-
2 · Savings and temporary cash investments
beginning of year $946,618 · end of year $979,586
-
9 · Prepaid expenses and deferred charges
end of year $61
-
11 · Investments: publicly traded securities
beginning of year $1,280,974 · end of year $1,337,780
-
13 · Investments: program-related
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $91,546 · end of year $94,726
-
17 · Accounts payable and accrued expenses
beginning of year $3,467 · end of year $8,565
-
25 · Other liabilities
beginning of year $5,014 · end of year $28,664
-
27 · Net assets without donor restrictions
beginning of year $2,452,526 · end of year $2,613,827
-
28 · Net assets with donor restrictions
beginning of year $7,194 · end of year $0
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA THROUGH THE CHARITABLE CONTRIBUTION OF RESOURCES TO ORGANIZATIONS DEDICATED TO IMPROVING LIVES, HEALTH AND EDUCATION IN OUR COMMUNITY.
Activities or mission (Part I)
FLORIDA CITRUS SPORTS FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA. IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS FOUNDATION, INC. HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FOUNDATION'S MVP PROGRAMS.
-
DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME PARKS, WITH THE PLAYERS PARTICIPATING IN THE POP-TARTS AND CHEEZ-IT CITRUS BOWLS. THESE EVENTS ALLOW THESE DISADVANTAGED CHILDREN FROM THE LIFT FOOTPRINT TO INTERACT WITH PLAYERS IN A ONE-ON-ONE ENVIRONMENT IN THE SPIRIT OF CAMARADERIE, FELLOWSHIP AND FUN.DREAM TICKET CLEARINGHOUSE - THROUGH THIS INITIATIVE FCSF ANNUALLY DISTRIBUTES COMPLIMENTARY TICKETS TO THE FLORIDA CLASSIC, CHEEZ-IT CITRUS BOWL AND POP-TARTS BOWL, FEAST ON THE 50, AS WELL AS OTHER COLLEGE AND PROFESSIONAL SPORTING EVENTS TO ECONOMICALLY, PHYSICALLY AND/OR EMOTIONALLY CHALLENGED CHILDREN AND ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. 200 COMPLIMENTARY TICKETS WERE DISTRIBUTED.SUMMER CAMP FOR MORE THAN 25 YEARS FCSF HOSTED A SUMMER CAMP FOR ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT. DUE TO THE COVID-19 PANDEMIC OUR FOCUS SHIFTED TO K-8 EFFORTS IN THE LIFT FOOTPRINT. WITH THE OPENING OF THE JACQUELINE BRADLEY & CLARENCE OTIS BOYS AND GIRLS CLUB IN 2021, WE WERE ABLE TO PROVIDE YEAR-ROUND MEMBERSHIP, IN ADDITION TO EIGHT WEEKS OF SUMMER CAMP ON THE GROUNDS OF THIS STATE-OF-THE-ART CLUB TO MORE THAN 30 NEIGHBORHOOD FAMILIES IN NEED. FCSPORTS FOUNDATION PROVIDES THE YEAR-LONG MEMBERSHIP AND THE EIGHT-WEEK SUMMER CAMP SESSION FREE OF CHARGE TO ALL THE FAMILIES OF THESE PARTICIPANTS. WE ARE DELIGHTED TO FILL THIS ESSENTIAL NEED TO THESE CHILDREN AND THEIR FAMILIES. OUR GOAL REMAINS PROVIDING A SAFE HAVEN, A PRODUCTIVE ALTERNATIVE TO THE STREETS AT A TIME WHEN SCHOOL IS NOT IN SESSION TO HELP THESE YOUNG PEOPLE BUILD LONG-TERM SKILLS. WE ALIGN WITH THE BOYS & GIRLS CLUB TO EMPOWER YOUTH TO EXCEL IN SCHOOL, BECOME GOOD CITIZENS AND LEAD HEALTHY PRODUCTIVE LIVES. THE B&G CLUB FOCUSES ON SIX KEY AREAS: MENTORSHIP, YOUTH ADVOCACY, DIVERSITY EQUITY AND INCLUSION, SAFE PLACES, MENTAL HEALTH AND WORK FORCE READINESS. THE PROGRAMS THESE CHILDREN PARTICIPATE IN INCLUDE BUT ARE NOT LIMITED TO: SPORTS & RECREATION, EDUCATION, THE ARTS, HEALTH & WELLNESS, AND CHARACTER & LEADERSHIP.
Expenses $53,745
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HAROLD MILLS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JANE HAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
CHUCK BEVERLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
PETE SCHAEFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JACK PREVOST
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
GEORGE STUART
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
KEN ROBINSON
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
STEVE CASTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
MICHEL CHAMPAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JEFF CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
SHARON LINE-CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
BRIAN COMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
PAUL CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DONALD DIZNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ED DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
WILLIAM T DYMOND JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
RICH FILDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
MANNY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
SAM HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
SANDY HOSTETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
JIM HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
RICHARD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
TONY JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
BOBBY KUYKENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
JOHN LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ERIC MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
TONY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ANTHONY L MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
PAUL MEARS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
BOB MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
GEORGE NAHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ANDY ODENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
CHUCK OGILVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
JEFF O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
BILL O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
KEN POTROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DICK RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
LARRY RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
TOM SITTEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
BUTCH VON WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
CATHY WEEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
COUNCIL BUTCH WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
STEVE HOGAN
CEO
- Total calculated
- $896,310
- From this org
- $0
- From related orgs
- $854,642
- Other
- $41,668
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $563,333 related
- Bonus
- $0 + $250,000 related
- Other
- $0 + $41,309 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $28,468 related
- Filer's total
- $0 + $896,310 related
-
SIMON DOVER
CFO
- Total calculated
- $267,251
- From this org
- $0
- From related orgs
- $238,978
- Other
- $28,273
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $193,978 related
- Bonus
- $0 + $45,000 related
- Other
- $0
- Deferred
- $0 + $5,850 related
- Nontaxable benefits
- $0 + $22,423 related
- Filer's total
- $0 + $267,251 related
-
SHANNON CLARK
CCO
- Total calculated
- $318,833
- From this org
- $0
- From related orgs
- $295,238
- Other
- $23,595
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $206,000 related
- Bonus
- $0 + $87,000 related
- Other
- $0 + $2,238 related
- Deferred
- $0 + $12,321 related
- Nontaxable benefits
- $0 + $11,274 related
- Filer's total
- $0 + $318,833 related
-
MATTHEW REPCHAK
CMO
- Total calculated
- $294,315
- From this org
- $0
- From related orgs
- $273,078
- Other
- $21,237
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $188,078 related
- Bonus
- $0 + $85,000 related
- Other
- $0
- Deferred
- $0 + $10,843 related
- Nontaxable benefits
- $0 + $10,394 related
- Filer's total
- $0 + $294,315 related
-
GABRIEL PARK
EVP BUSINESS DEV
- Total calculated
- $255,496
- From this org
- $0
- From related orgs
- $226,648
- Other
- $28,848
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $223,148 related
- Bonus
- $0 + $3,500 related
- Other
- $0
- Deferred
- $0 + $12,592 related
- Nontaxable benefits
- $0 + $16,256 related
- Filer's total
- $0 + $255,496 related
-
JOE ANDRADE
SVP TICKET SALES
- Total calculated
- $160,187
- From this org
- $0
- From related orgs
- $139,713
- Other
- $20,474
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $139,713 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,912 related
- Nontaxable benefits
- $0 + $11,562 related
- Filer's total
- $0 + $160,187 related
-
CHRISSY ELLIOTT
EVP EVENT OPS
- Total calculated
- $166,449
- From this org
- $0
- From related orgs
- $148,318
- Other
- $18,131
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $122,607 related
- Bonus
- $0 + $25,711 related
- Other
- $0
- Deferred
- $0 + $6,917 related
- Nontaxable benefits
- $0 + $11,214 related
- Filer's total
- $0 + $166,449 related
-
BRIAN CREWS
SR DIR BUSINESS DEV
- Total calculated
- $140,869
- From this org
- $0
- From related orgs
- $121,256
- Other
- $19,613
- Hours/week
- 2 + 38 related
-
MICHELLE SHELDON
SVP TICKET OPS
- Total calculated
- $158,020
- From this org
- $0
- From related orgs
- $120,031
- Other
- $37,989
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $100,531 related
- Bonus
- $0 + $19,500 related
- Other
- $0
- Deferred
- $0 + $6,462 related
- Nontaxable benefits
- $0 + $31,527 related
- Filer's total
- $0 + $158,020 related
-
NICHOLAS STEPP
DIRECTOR FINANCE
- Total calculated
- $134,106
- From this org
- $0
- From related orgs
- $118,501
- Other
- $15,605
- Hours/week
- 2 + 38 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 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 3
- FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED ENTITY) USES A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE CEO AND THE POOL OF DOLLARS FOR SALARY ADJUSTMENTS OF ALL OTHER STAFF MEMBERS. THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE ARE PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FOR THE PRIOR YEAR, FROM INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. DURING THE SUMMER OF FISCAL YEAR 2023, THE ORGANIZATION HAD A COMPENSATION STUDY PREPARED BY EY TO ASSIST WITH MAKING COMPENSATION DETERMINATIONS AND PLANS TO OBTAIN AN UPDATED SURVEY EVERY FOUR TO FIVE YEARS. THE SALARIES AND BONUSES FOR TOP MANAGEMENT OFFICIALS AS RECOMMENDED BY THE CEO ARE REVIEWED. ONCE AN AGREEMENT IS REACHED WITHIN THE COMPENSATION COMMITTEE, THE NEW COMPENSATION FOR THE CEO AND OTHER STAFF MEMBERS IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE CEO'S SALARY AND BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE AND IS NOT PART OF THE RECOMMENDATIONS OF THE CEO. ALL DECISIONS ARE DOCUMENTED.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FLORIDA CITRUS SPORTS ASSOCIATION INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
FLORIDA CITRUS SPORTS EVENTS INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
TANGERINE SPORTS ASSOCIATION INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
FLORIDA CITRUS SPORTS VENTURES INC
501(C)(4) · COMMUNITY EVENT MANAGEMENT · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640449349300809
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