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Nonprofiteer
← ARIZONA SUPER BOWL HOST COMMITTEE

Form 990 for tax year 2023

Filed by ARIZONA SUPER BOWL HOST COMMITTEE.

Totals

Total revenue
$19,361,663
Total expenses
$27,245,241
Contributions and grants received
$0
Grants paid
$65,000
Program service revenue
$18,961,480
Investment income
$400,183
Other revenue
$0
Total assets, end of year
$10,405,582
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,405,582
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: PROGRAM SERVICE REVENUE

    total $18,961,480 · related or exempt $18,961,480

  • 3 · Investment income

    total $400,183 · excluded $400,183

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,000

  • 5 · Compensation of officers, directors and key employees

    total $750,000

  • 7 · Other salaries and wages

    total $1,196,636

  • 9 · Other employee benefits

    total $38,778

  • 10 · Payroll taxes

    total $98,474

  • 11a · Fees: management

    total $72,924

  • 11c · Fees: accounting

    total $868

  • 11g · Fees: other

    total $2,142,904

  • 12 · Advertising and promotion

    total $709,948

  • 13 · Office expenses

    total $81,839

  • 16 · Occupancy

    total $306,274

  • 17 · Travel

    total $22,939

  • 23 · Insurance

    total $20,361

  • 24a · Other expenses: PARTNER FULFILLMENT

    total $8,617,904

  • 24b · Other expenses: OPERATIONS & LOGISTICS

    total $4,823,061

  • 24c · Other expenses: SPECIAL EVENTS

    total $3,867,044

  • 24d · Other expenses: BID COMMITMENT FULFILLM

    total $3,566,513

  • 24e · All other expenses

    total $863,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,074,161 · end of year $8,757,509

  • 2 · Savings and temporary cash investments

    beginning of year $8,211,383 · end of year $1,648,073

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,285,544 · end of year $10,405,582

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED ONLY FOR THE EXEMPT PURPOSES DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE 'CODE'), AND SPECIFICALLY FOR THE PURPOSE OF BIDDING FOR, PROMOTING, AND PRESENTING NATIONAL FOOTBALL LEAGUE SUPER BOWLS TO BE CONTESTED IN THE STATE OF ARIZONA, AND WITH RESPECT TO THE FOREGOING, IN THE BEST INTERESTS OF THE LOCAL COMMUNITY AND BUSINESSES.

Activities or mission (Part I)

BIDDING FOR, PROMOTING, AND PRESENTING NATIONAL FOOTBALL LEAGUE SUPER BOWLS.

  • IN THE SPRING OF 2018, WE WERE SUCCESSFUL IN OUR BID FOR SUPER BOWL LVII. DURING 2023, WE CONTINUED TO SERVE AS THE LIAISON WITH THE NFL, BRINGING TOGETHER LOCAL BUSINESSES (HOTELS, TRANSPORTATION, ENTERTAINMENT, ETC.) AND GOVERNMENT TO CONTINUE PLANNING TO HOST THE GAME ON FEBRUARY 12, 2023, AND RELATED EVENTS. WE INCURRED A SIGNIFICANTLY LARGE AMOUNT OF EXPENSES RELATED TO OUR RAMP UP OF OUR OPERATIONS AND SUPER BOWL COMMITMENTS, AND ALSO INCREASED OUR FUNDRAISING EFFORTS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Rousseau

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Andy McCain

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Earl Petznick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Fitzgerald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Bidwill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Kennedy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Van Winkle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jodi Noble

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jay Parry

    PRESIDENT, CEO

    Total calculated
    $750,000
    From this org
    $750,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $450,000
    Bonus
    $300,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $750,000

  • Judd Norris

    SENIOR VICE PRESIDENT

    Total calculated
    $299,000
    From this org
    $299,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $79,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $299,000

  • Kyle Hedstrom

    SENIOR VICE PRESIDENT

    Total calculated
    $342,000
    From this org
    $342,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $162,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $342,000

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349326886

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