Form 990 for tax year 2022
Filed by GAINESVILLE SPORTS ORGANIZING COMMITTEE INC.
Totals
- Total revenue
- $728,042
- Total expenses
- $706,953
- Contributions and grants received
- $704,487
- Grants paid
- $200,898
- Program service revenue
- $21,564
- Investment income
- $1,991
- Other revenue
- $0
- Total assets, end of year
- $801,988
- Total liabilities, end of year
- $35,710
- Net assets or fund balances, end of year
- $766,278
- Program services expenses (Part IX)
- $537,370
- Management and general expenses
- $115,309
- Fundraising expenses
- $54,274
- Program service expenses (Part III)
- $537,370
Program services were 76.0% 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.
-
1b · Membership dues
$79,354
-
1e · Government grants (contributions)
$625,133
-
2a · Program service revenue: GSC SPONSORED EVENTS
total $17,447 · related or exempt $17,447
-
2b · Program service revenue: OTHER INCOME
total $2,126 · related or exempt $2,126
-
2c · Program service revenue: ANNUAL MEETING
total $1,991 · related or exempt $1,991
-
3 · Investment income
total $1,991 · related or exempt $1,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,898 · program services $200,898
-
7 · Other salaries and wages
total $152,797 · program services $106,958 · management and general $38,199 · fundraising $7,640
-
9 · Other employee benefits
total $14,030 · program services $9,820 · management and general $3,508 · fundraising $702
-
10 · Payroll taxes
total $14,937 · program services $10,456 · management and general $3,734 · fundraising $747
-
11c · Fees: accounting
total $34,525 · program services $15,536 · management and general $17,263 · fundraising $1,726
-
11g · Fees: other
total $48,898 · program services $22,004 · management and general $24,449 · fundraising $2,445
-
12 · Advertising and promotion
total $147,991 · program services $110,993 · fundraising $36,998
-
13 · Office expenses
total $38,701 · program services $27,091 · management and general $9,675 · fundraising $1,935
-
14 · Information technology
total $2,548 · program services $1,911 · management and general $637
-
16 · Occupancy
total $34,932 · program services $19,212 · management and general $13,973 · fundraising $1,747
-
17 · Travel
total $6,673 · program services $5,004 · management and general $1,335 · fundraising $334
-
20 · Interest
total $40 · management and general $40
-
23 · Insurance
total $9,983 · program services $7,487 · management and general $2,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,020 · end of year $46,917
-
2 · Savings and temporary cash investments
beginning of year $609,456 · end of year $611,447
-
4 · Accounts receivable
beginning of year $51,375 · end of year $120,497
-
9 · Prepaid expenses and deferred charges
beginning of year $76,161 · end of year $19,755
-
10a · Land, buildings and equipment: cost or other basis
$66,651
-
10b · Land, buildings and equipment: accumulated depreciation
$64,408
-
10c · Land, buildings and equipment, net
beginning of year $7,624 · end of year $2,243
-
15 · Other assets
end of year $1,129
-
17 · Accounts payable and accrued expenses
beginning of year $29,217 · end of year $25,602
-
19 · Deferred revenue
beginning of year $1,708
-
25 · Other liabilities
beginning of year $54,141 · end of year $10,108
-
27 · Net assets without donor restrictions
beginning of year $750,570 · end of year $766,278
Mission and programs · 2022
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 $537,370 · Grants $200,898
As filed on the 2022 return.
Listed in Part VII
-
Bill AllenBILL ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam AndersonADAM ANDERSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carlene BakerCARLENE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty DempseyMARTY DEMPSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James DivirgilioJAMES DIVIRGILIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan FloodBRYAN FLOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GilbertRYAN GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliot HarrisELLIOT HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyriaki KaplanidouKYRIAKI KAPLANIDOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry LeeTERRY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris MalphrusCHRIS MALPHRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark McClainMARK MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick McGinnisRICK MCGINNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Damon MessinaDAMON MESSINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis ParkerTRAVIS PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott PetersSCOTT PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis PlunketDENNIS PLUNKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynda RienhartLYNDA RIENHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank P SaierFRANK P SAIER
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia TeagueMARCIA TEAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rochelle TrygarROCHELLE TRYGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Weston GallopWESTON GALLOP
PRESIDENT
- 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
$48,513
-
CITY OF ALACHUA
$28,350
SPORTS TOURISM
-
SOUTHERN PRIDE FLORIDA PGF
$27,935
SPORTS TOURISM
-
JG SPORTS MANAGEMENT LLC
$24,000
SPORTS TOURISM
-
RADD SPORTS NEWBERRY LLC
$21,990
SPORTS TOURISM
-
MAD CAP EVENTS LLC DBA SAVAGE RACE
$14,181
SPORTS TOURISM
-
GATOR SWIM CLUB
$10,000
SPORTS TOURISM
-
JAX BEACH SOFTBALL LLC
$10,000
SPORTS TOURISM
-
EASTON NEWBERRY SPORTS COMPLEX
$9,929
SPORTS TOURISM
-
ATHLETE CONNECTION FOUNDATION
$6,000
SPORTS TOURISM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302062
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