Skip to content
Nonprofiteer
← GAINESVILLE SPORTS ORGANIZING COMMITTEE INC

Form 990 for tax year 2024

Filed by GAINESVILLE SPORTS ORGANIZING COMMITTEE INC.

Totals

Total revenue
$919,146
Total expenses
$894,282
Contributions and grants received
$905,976
Grants paid
$376,064
Program service revenue
$1,314
Investment income
$11,856
Other revenue
$0
Total assets, end of year
$1,273,261
Total liabilities, end of year
$417,793
Net assets or fund balances, end of year
$855,468
Program services expenses (Part IX)
$728,589
Management and general expenses
$126,425
Fundraising expenses
$39,268
Program service expenses (Part III)
$728,589

Program services were 81.5% 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.

  • 1b · Membership dues

    $68,758

  • 1e · Government grants (contributions)

    $837,218

  • 2a · Program service revenue: GSC SPONSORED EVENTS

    total $1,314 · related or exempt $1,314

  • 3 · Investment income

    total $11,856 · related or exempt $11,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $376,064 · program services $376,064

  • 7 · Other salaries and wages

    total $221,222 · program services $154,855 · management and general $55,306 · fundraising $11,061

  • 9 · Other employee benefits

    total $22,723 · program services $15,906 · management and general $5,681 · fundraising $1,136

  • 10 · Payroll taxes

    total $18,060 · program services $12,642 · management and general $4,515 · fundraising $903

  • 11c · Fees: accounting

    total $49,600 · program services $22,320 · management and general $24,800 · fundraising $2,480

  • 11g · Fees: other

    total $5,473 · program services $2,765 · management and general $2,462 · fundraising $246

  • 12 · Advertising and promotion

    total $80,805 · program services $61,328 · fundraising $19,477

  • 13 · Office expenses

    total $41,493 · program services $28,916 · management and general $10,987 · fundraising $1,590

  • 14 · Information technology

    total $10,889 · program services $8,167 · management and general $2,722

  • 16 · Occupancy

    total $35,767 · program services $19,672 · management and general $14,307 · fundraising $1,788

  • 17 · Travel

    total $16,421 · program services $13,486 · management and general $2,348 · fundraising $587

  • 19 · Conferences, conventions and meetings

    total $1,912 · program services $1,434 · management and general $478

  • 20 · Interest

    total $264 · management and general $264

  • 22 · Depreciation, depletion and amortization

    total $3,371 · program services $3,371

  • 23 · Insurance

    total $10,218 · program services $7,663 · management and general $2,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,646 · end of year $156,370

  • 2 · Savings and temporary cash investments

    beginning of year $565,383 · end of year $637,113

  • 3 · Pledges and grants receivable

    end of year $24,294

  • 4 · Accounts receivable

    beginning of year $162,347 · end of year $159,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,100 · end of year $5,580

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

    $58,189

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

    $30,962

  • 10c · Land, buildings and equipment, net

    beginning of year $28,069 · end of year $27,227

  • 11 · Investments: publicly traded securities

    beginning of year $288,423

  • 14 · Intangible assets

    end of year $263,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,619 · end of year $4,857

  • 18 · Grants payable

    end of year $16,716

  • 19 · Deferred revenue

    beginning of year $63,817 · end of year $84,982

  • 25 · Other liabilities

    beginning of year $332,607 · end of year $311,238

  • 27 · Net assets without donor restrictions

    beginning of year $831,925 · end of year $855,468

Mission and programs · 2024

Mission

THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND ESTABLISH SPORTING EVENTS IN ALACHUA, COUNTY, FLORIDA AND TO ATTRACT ADDITIONAL EVENTS TO THE AREA.

  • THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND ESTABLISH SPORTING EVENTS IN ALACHUA COUNTY, FLORIDA AND TO ATTRACT ADDITIONAL EVENTS TO THE AREA. THE EVENTS BENEFIT THE PARTICIPANTS AND INDIRECTLY BENEFIT BUSINESSES IN ALACHUA COUNTY THROUGH THE ECONOMIC IMPACT GENERATED BY THE EVENTS. THE NUMBER OF CLIENTS SERVED IS TOO NUMEROUS TO COUNT, BUT IS ESTIMATED TO BE SEVERAL THOUSAND.

    Expenses $725,218 · Grants $376,064

  • THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND ESTABLISH SPORTING EVENTS IN ALACHUA COUNTY, FLORIDA AND TO ATTRAT ADDITIONAL EVENTS TO THE AREA. THE EVENTS BEENFIT THE PARTICIPANTS AND INDIRECTLY BENEFIT BUSINESSES IN ALACHUA COUNTY THROUGH THE ECONOMIC IMPACT GENERATED BY THE EVENTS. THE NUMBER OF CLIENT SERVED IS TOO NUMEROUS TO COUNTY, BUT IS ESTIMATE TO BE SEVERAL THOUSAND.

    Expenses $3,371

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carlene Baker

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    1
  • John Broska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bruce Cribbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Divirgilio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tim Fletcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bryan Flood

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Weston Gallop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karina Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kyriaki Kaplanidou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Terry Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark McClain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rick McGinnis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Scott Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dennis Plunket

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lynda Reinhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rochelle Trygar

    VICE PRESIDE

    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

  • TOTAL OTHER GRANT RECIPIENTS

    $42,956

    SPORTS TOURISM

  • FLORIDA ASSOCIATION BASKETBALL COAC

    $40,000

    SPORTS TOURISM

  • JG SPORTS MANAGEMENT LLC

    $33,000

    SPORTS TOURISM

  • SOUTHERN PRIDE FLORIDA PGF

    $26,920

    SPORTS TOURISM

  • RADD SPORTS NEWBERRY LLC

    $24,547

    SPORTS TOURISM

  • EASTON NEWBERRY SPORTS COMPLEX

    $23,000

    SPORTS TOURISM

  • FLORIDA SPORTS FOUNDATION

    $22,155

    SPORTS TOURISM

  • CP EVENT CENTER OPERATIONS LLC

    $20,491

    SPORTS TOURISM

  • STEPHEN C OCONNELL CENTER

    $20,040

    SPORTS TOURISM

  • HIGH SPRINGS BMX

    $15,000

    SPORTS TOURISM

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

Provenance

Return type
form_990
Tax year
2024
Filed
10 October 2025
IRS schema version
2024v5.0
Source object
202543169349302684

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.