Form 990 for tax year 2024
Filed by TANGERINE SPORTS ASSOCIATION INC.
Totals
- Total revenue
- $10,551,959
- Total expenses
- $10,396,257
- Contributions and grants received
- $0
- Grants paid
- $102,917
- Program service revenue
- $10,309,660
- Investment income
- $160,691
- Other revenue
- $81,608
- Total assets, end of year
- $3,882,434
- Total liabilities, end of year
- $4,559,526
- Net assets or fund balances, end of year
- -$677,092
- Program services expenses (Part IX)
- $9,667,392
- Management and general expenses
- $401,263
- Fundraising expenses
- $327,602
- Program service expenses (Part III)
- $9,667,392
Program services were 93.0% 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.
-
2a · Program service revenue: TICKET SALES
total $3,721,251 · related or exempt $3,721,251
-
2b · Program service revenue: MEDIA INCOME
total $3,223,000 · related or exempt $3,223,000
-
2c · Program service revenue: SPONSORSHIPS
total $2,940,352 · related or exempt $2,940,352
-
2d · Program service revenue: PARKING
total $150,086 · related or exempt $150,086
-
2e · Program service revenue: CONCESSIONS & VENDORS
total $137,852 · related or exempt $137,852
-
2f · All other program service revenue
total $137,119 · related or exempt $137,119
-
3 · Investment income
total $160,691 · excluded $160,691
-
5 · Royalties
total $81,608 · related or exempt $81,608
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,917 · program services $102,917
-
11a · Fees: management
total $1,560,008 · program services $873,604 · management and general $358,802 · fundraising $327,602
-
11b · Fees: legal
total $138 · program services $138
-
11c · Fees: accounting
total $22,480 · program services $22,480
-
11g · Fees: other
total $209,332 · program services $209,332
-
12 · Advertising and promotion
total $251,392 · program services $251,392
-
13 · Office expenses
total $114,886 · program services $114,886
-
16 · Occupancy
total $571,358 · program services $571,358
-
17 · Travel
total $85,326 · program services $85,326
-
23 · Insurance
total $42,461 · management and general $42,461
-
24a · Other expenses: CONFERENCE PAYOUTS
total $5,798,032 · program services $5,798,032
-
24b · Other expenses: TEAM HOSPITALITY & GIFT
total $617,111 · program services $617,111
-
24c · Other expenses: STADIUM PLANNING
total $181,395 · program services $181,395
-
24d · Other expenses: PRODUCTION & SIGNAGE
total $167,400 · program services $167,400
-
24e · All other expenses
total $672,021 · program services $672,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,772 · end of year $209,204
-
2 · Savings and temporary cash investments
beginning of year $3,788,768 · end of year $1,334,445
-
4 · Accounts receivable
beginning of year $93,315 · end of year $355,787
-
9 · Prepaid expenses and deferred charges
beginning of year $4,398 · end of year $61
-
15 · Other assets
beginning of year $1,873,582 · end of year $1,982,937
-
17 · Accounts payable and accrued expenses
beginning of year $2,327,364 · end of year $52,965
-
25 · Other liabilities
beginning of year $4,555,265 · end of year $4,506,561
-
27 · Net assets without donor restrictions
beginning of year -$832,794 · end of year -$677,092
Mission and programs · 2024
Mission
TO ORGANIZE, PROMOTE AND MANAGE THE POP-TARTS BOWL AND USE SUCH GAME TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE THE LOCAL ECONOMY WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION.
Activities or mission (Part I)
TANGERINE SPORTS ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING THE POP-TARTS BOWL. SINCE ITS FIRST BOWL GAME, IT IS ESTIMATED THAT TANGERINE SPORTS ASSOCIATION HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS.
-
IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, TANGERINE SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL POP-TARTS BOWL COLLEGE FOOTBALL GAME. THIS EVENT PROVIDES NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $33 MILLION OF ECONOMIC IMPACT FOR THE REGION. THE AMOUNT RECEIVED BY THE TWO UNIVERSITIES PLAYING IN THE BOWL GAME WAS $5.798 MILLION.
Expenses $9,667,392 · Grants $102,917 · Revenue $10,391,268
As filed on the 2024 return.
Listed in Part VII
-
STEVEN CASTINO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
BRIAN COMES
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JOE DOHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
ED DOUGHERTY
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
DOUG GEHRET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JIM HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
TONY JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
SHARON LINE-CLARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JOHN RIVERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
WAYNE SHEFFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
PAUL MEARS III
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JOHN ARIE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ADAM BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
KIRT BOCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
KAREN CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
KEVIN DARRENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
TOM EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ELISHA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
HEATHER HOYTINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ALLEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
JUSTIN KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DAN KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
CLIFFORD LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
GEORGIA LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
JOAQUIN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
STEVEN MCCRANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ROBERT NORBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
BRIAN OSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ALEJANDRO PEZZINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
WOODY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
ERIK SANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
KARL SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
GREG SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
SCOTT CATHCART
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
- 9 + 31 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
- 9 + 31 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
- 9 + 31 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
- 9 + 31 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
- 9 + 31 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
- 9 + 31 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
- 9 + 31 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
- 9 + 31 related
-
MICHELLE SHELDON
SVP TICKET OPS
- Total calculated
- $158,020
- From this org
- $0
- From related orgs
- $120,031
- Other
- $37,989
- Hours/week
- 9 + 31 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
- 9 + 31 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
-
FLORIDA CITRUS SPORTS EVENTS INC
$102,917
TO SUPPORT COMMUNITY INVESTMENT FOR FLORIDA CITRUS SPORTS EVENTS
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
-
FLORIDA CITRUS SPORTS FOUNDATION INC
501(C)(3) · CHARITABLE FOUNDATION · 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
- 202610449349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.