Form 990 for tax year 2022
Filed by FLORIDA CITRUS SPORTS ASSOCIATION INC.
Totals
- Total revenue
- $15,840,391
- Total expenses
- $13,445,833
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,831,912
- Investment income
- $8,479
- Other revenue
- $0
- Total assets, end of year
- $23,220,177
- Total liabilities, end of year
- $367,522
- Net assets or fund balances, end of year
- $22,852,655
- Program services expenses (Part IX)
- $12,325,355
- Management and general expenses
- $586,810
- Fundraising expenses
- $533,668
- Program service expenses (Part III)
- $12,325,355
Program services were 91.7% 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: MEDIA INCOME
total $10,388,365 · related or exempt $10,388,365
-
2b · Program service revenue: TICKET SALES
total $3,479,768 · related or exempt $3,479,768
-
2c · Program service revenue: SPONSORSHIPS
total $1,532,252 · related or exempt $1,532,252
-
2d · Program service revenue: CONCESSION & VENDORS
total $117,155 · related or exempt $117,155
-
2e · Program service revenue: MERCHANDISE & ROYALTY
total $113,091 · related or exempt $113,091
-
2f · All other program service revenue
total $201,281 · related or exempt $201,281
-
3 · Investment income
total $8,479 · excluded $8,479
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $2,541,274 · program services $1,423,113 · management and general $584,493 · fundraising $533,668
-
11b · Fees: legal
total $115 · management and general $115
-
11c · Fees: accounting
total $15,250 · program services $15,250
-
11g · Fees: other
total $86,172 · program services $86,172
-
12 · Advertising and promotion
total $272,438 · program services $272,438
-
13 · Office expenses
total $40,918 · program services $40,423 · management and general $495
-
16 · Occupancy
total $437,244 · program services $437,244
-
17 · Travel
total $231,019 · program services $231,019
-
19 · Conferences, conventions and meetings
total $1,137 · program services $1,137
-
23 · Insurance
total $52,196 · program services $50,489 · management and general $1,707
-
24a · Other expenses: CONFERENCE PAYOUTS
total $8,225,000 · program services $8,225,000
-
24b · Other expenses: HOSPITALITY
total $588,277 · program services $588,277
-
24c · Other expenses: COMMUNITY INVESTMENT
total $140,256 · program services $140,256
-
24d · Other expenses: EVENT
total $104,814 · program services $104,814
-
24e · All other expenses
total $709,723 · program services $709,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,092,352 · end of year $2,715,530
-
2 · Savings and temporary cash investments
beginning of year $505,226 · end of year $613,705
-
4 · Accounts receivable
beginning of year $272,275 · end of year $43,252
-
9 · Prepaid expenses and deferred charges
beginning of year $61
-
15 · Other assets
beginning of year $15,975,114 · end of year $19,847,690
-
17 · Accounts payable and accrued expenses
beginning of year $386,931 · end of year $367,451
-
25 · Other liabilities
beginning of year $0 · end of year $71
-
27 · Net assets without donor restrictions
beginning of year $20,458,097 · end of year $22,852,655
Mission and programs · 2022
Mission
TO ORGANIZE, PROMOTE AND MANAGE THE CITRUS 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)
FLORIDA CITRUS 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 CITRUS BOWL. SINCE ITS FIRST BOWL GAME, IT IS ESTIMATED THAT FLORIDA CITRUS 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, FLORIDA CITRUS SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CITRUS 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 2 UNIVERSITIES WAS 8.225 MILLION.
Expenses $12,325,355 · Revenue $15,831,912
As filed on the 2022 return.
Listed in Part VII
-
PAUL MEARS III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
ED DOUGHERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
STEVE CASTINO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
TONY JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
SHARON LINE CLARY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
BRIAN COMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
PAUL CURRAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
SANDY HOSTETTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
JIM HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
KEN ROBINSON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
TOM SITTEMA
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
JOHN ARIE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
KIRT BOCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
SCOTT CATHCART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
KAREN CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
KEVIN DARRENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
JOE DOHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
TIM DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
DOUG GEHRET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
KATHERINE BOO GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
FARON KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
DAN KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
JEFF KISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
CLIFF LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
GEORGIA LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
ERIC MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
BRIAN OSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
WOODY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
WAYNE SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
TOM SHULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
MICHAEL WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
TOM WERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
PHIL ZEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
STEVE HOGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $766,629
- From this org
- $0
- From related orgs
- $725,681
- Other
- $40,948
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $491,404 related
- Bonus
- $0 + $210,000 related
- Other
- $0 + $24,277 related
- Deferred
- $0 + $14,700 related
- Nontaxable benefits
- $0 + $26,248 related
- Filer's total
- $0 + $766,629 related
-
SCOTT HERRING
CHIEF FINANCIAL OFFICER
- Total calculated
- $295,056
- From this org
- $0
- From related orgs
- $260,959
- Other
- $34,097
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $199,199 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $1,760 related
- Deferred
- $0 + $15,034 related
- Nontaxable benefits
- $0 + $19,063 related
- Filer's total
- $0 + $295,056 related
-
SHANNON CLARK
CHIEF CUSTOMER OFFICER
- Total calculated
- $274,928
- From this org
- $0
- From related orgs
- $243,271
- Other
- $31,657
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $182,736 related
- Bonus
- $0 + $55,000 related
- Other
- $0 + $5,535 related
- Deferred
- $0 + $13,898 related
- Nontaxable benefits
- $0 + $17,759 related
- Filer's total
- $0 + $274,928 related
-
CATHERINE WEEDEN
CHIEF SALES AND MARKETING OFFICER (RETIRED IN 2022
- Total calculated
- $175,207
- From this org
- $0
- From related orgs
- $151,498
- Other
- $23,709
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $97,910 related
- Bonus
- $0 + $53,000 related
- Other
- $0 + $588 related
- Deferred
- $0 + $15,349 related
- Nontaxable benefits
- $0 + $8,360 related
- Filer's total
- $0 + $175,207 related
-
GABRIEL PARK
SENIOR VICE PRESIDENT OF BUSINESS DEVELOPMENT
- Total calculated
- $219,485
- From this org
- $0
- From related orgs
- $198,103
- Other
- $21,382
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $197,754 related
- Bonus
- $0
- Other
- $0 + $349 related
- Deferred
- $0 + $10,973 related
- Nontaxable benefits
- $0 + $10,409 related
- Filer's total
- $0 + $219,485 related
-
MATTHEW REPCHAK
CHIEF MARKETING OFFICER
- Total calculated
- $201,721
- From this org
- $0
- From related orgs
- $184,209
- Other
- $17,512
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $148,935 related
- Bonus
- $0 + $35,000 related
- Other
- $0 + $274 related
- Deferred
- $0 + $8,259 related
- Nontaxable benefits
- $0 + $9,253 related
- Filer's total
- $0 + $201,721 related
-
JOE ANDRADE
SENIOR VICE PRESIDENT OF MEMBERSHIP & TICKET SALES
- Total calculated
- $160,551
- From this org
- $0
- From related orgs
- $135,229
- Other
- $25,322
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $130,407 related
- Bonus
- $0 + $4,500 related
- Other
- $0 + $322 related
- Deferred
- $0 + $8,484 related
- Nontaxable benefits
- $0 + $16,838 related
- Filer's total
- $0 + $160,551 related
-
SUSAN FORTINI
SENIOR VICE PRESIDENT OF OPERATIONS
- Total calculated
- $128,378
- From this org
- $0
- From related orgs
- $112,502
- Other
- $15,876
- Hours/week
- 9 + 31 related
-
JOSHUA MOORE
INFORMATION TECHNOLOGY MANAGER
- Total calculated
- $134,737
- From this org
- $0
- From related orgs
- $111,545
- Other
- $23,192
- Hours/week
- 9 + 31 related
-
BRIAN CREWS
SENIOR DIRECTOR OF BUSINESS DEVELOPMENT
- Total calculated
- $125,048
- From this org
- $0
- From related orgs
- $108,546
- Other
- $16,502
- Hours/week
- 9 + 31 related
-
SAMUEL GARDNER
SENIOR DIRECTOR OF MARKETING & COMMUNICATIONS
- Total calculated
- $127,363
- From this org
- $0
- From related orgs
- $104,701
- Other
- $22,662
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 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
No itemized grants to organizations on this return.
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 EVENTS INC
501(C)(3) · AMATEUR SPORTS MANAGEMENT · FL
-
TANGERINE SPORTS ASSOCIATION 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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349300247
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