Form 990 for tax year 2023
Filed by GAINESVILLE SPORTS ORGANIZING COMMITTEE INC.
Totals
- Total revenue
- $850,568
- Total expenses
- $805,190
- Contributions and grants received
- $797,619
- Grants paid
- $223,978
- Program service revenue
- $41,884
- Investment income
- $11,065
- Other revenue
- $0
- Total assets, end of year
- $1,242,968
- Total liabilities, end of year
- $411,043
- Net assets or fund balances, end of year
- $831,925
- Program services expenses (Part IX)
- $626,751
- Management and general expenses
- $134,913
- Fundraising expenses
- $43,526
- Program service expenses (Part III)
- $626,751
Program services were 77.8% 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
$79,500
-
1e · Government grants (contributions)
$718,119
-
2a · Program service revenue: GSC SPONSORED EVENTS
total $36,123 · related or exempt $36,123
-
2b · Program service revenue: OTHER INCOME
total $3,317 · related or exempt $3,317
-
2c · Program service revenue: ANNUAL MEETING
total $2,444 · related or exempt $2,444
-
3 · Investment income
total $11,065 · related or exempt $11,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $223,978 · program services $223,978
-
7 · Other salaries and wages
total $219,886 · program services $153,920 · management and general $54,972 · fundraising $10,994
-
9 · Other employee benefits
total $19,403 · program services $13,582 · management and general $4,851 · fundraising $970
-
10 · Payroll taxes
total $18,127 · program services $12,689 · management and general $4,532 · fundraising $906
-
11c · Fees: accounting
total $41,325 · program services $18,596 · management and general $20,663 · fundraising $2,066
-
11g · Fees: other
total $15,551 · program services $7,096 · management and general $7,686 · fundraising $769
-
12 · Advertising and promotion
total $93,463 · program services $71,289 · fundraising $22,174
-
13 · Office expenses
total $72,095 · program services $50,446 · management and general $18,782 · fundraising $2,867
-
14 · Information technology
total $4,222 · program services $3,166 · management and general $1,056
-
16 · Occupancy
total $38,971 · program services $21,434 · management and general $15,588 · fundraising $1,949
-
17 · Travel
total $22,232 · program services $18,078 · management and general $3,323 · fundraising $831
-
19 · Conferences, conventions and meetings
total $2,266 · program services $1,699 · management and general $567
-
20 · Interest
total $314 · management and general $314
-
22 · Depreciation, depletion and amortization
total $23,041 · program services $23,041
-
23 · Insurance
total $10,316 · program services $7,737 · management and general $2,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,917 · end of year $155,646
-
2 · Savings and temporary cash investments
beginning of year $611,447 · end of year $565,383
-
4 · Accounts receivable
beginning of year $120,497 · end of year $162,347
-
9 · Prepaid expenses and deferred charges
beginning of year $19,755 · end of year $43,100
-
10a · Land, buildings and equipment: cost or other basis
$61,558
-
10b · Land, buildings and equipment: accumulated depreciation
$33,489
-
10c · Land, buildings and equipment, net
beginning of year $2,243 · end of year $28,069
-
11 · Investments: publicly traded securities
end of year $288,423
-
15 · Other assets
beginning of year $1,129
-
17 · Accounts payable and accrued expenses
beginning of year $25,602 · end of year $14,619
-
19 · Deferred revenue
end of year $63,817
-
25 · Other liabilities
beginning of year $10,108 · end of year $332,607
-
27 · Net assets without donor restrictions
beginning of year $766,278 · end of year $831,925
Mission and programs · 2023
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 $603,710 · Grants $223,978
-
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 $23,041
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam AndersonADAM ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlene BakerCARLENE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BroskaJOHN BROSKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce CribbsBRUCE CRIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty DempseyMARTY DEMPSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James DivirgilioJAMES DIVIRGILIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan FloodBRYAN FLOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Weston GallopWESTON GALLOP
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan L GilbertRYAN L GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elliot HarrisELLIOT HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyriaki KaplanidouKYRIAKI KAPLANIDOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry LeeTERRY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MalphrusCHRIS MALPHRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McClainMARK MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick McGinnisRICK MCGINNIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Damon MessinaDAMON MESSINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Travis ParkerTRAVIS PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott PetersSCOTT PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PlunketDENNIS PLUNKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda RienhartLYNDA RIENHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia TeagueMARCIA TEAGUE
BOARD MEMBER
- Total calculated
- $0
-
Rochelle TrygarROCHELLE TRYGAR
TREASURER
- 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
-
FLORIDA ASSOCIATION BASKETBALL COAC
$30,000
SPORTS TOURISM
-
RADD SPORTS NEWBERRY LLC
$27,322
SPORTS TOURISM
-
JG SPORTS MANAGEMENT LLC
$27,000
SPORTS TOURISM
-
SOUTHERN PRIDE FLORIDA PGF
$27,000
SPORTS TOURISM
-
TOTAL OTHER GRANT RECIPIENTS
$26,505
-
EASTON NEWBERRY SPORTS COMPLEX
$20,323
SPORTS TOURISM
-
JAX BEACH SOFTBALL LLC
$15,000
SPORTS TOURISM
-
MAD CAP EVENTS LLC DBA SAVAGE RACE
$13,828
SPORTS TOURISM
-
INSIDER EXPOSURE
$11,000
SPORTS TOURISM
-
CITY OF ALACHUA
$7,000
SPORTS TOURISM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422979349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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