Gator Bowl Sports Charities Inc

Address
One Gator Bowl Boulevard
Jacksonville, FL 32202
Contact
Phone: +1 (904) 798-1700
Nonprofit
NTEE: T30 - Public Foundations
EIN: 46-4080981

Mission

THE PURPOSE OF GATOR BOWL SPORTS CHARITIES, INC IS TO: ORGANIZE, SPONSOR, PRODUCE, PROMOTE AND/OR PARTICIPATE IN ATHLETIC EVENTS, EDUCATIONAL OPPORTUNITIES, CLINICS, EXPOSITIONS AND OTHER SIMILAR PROGRAMS AND PROJECTS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY; MAKE GIFTS, GRANTS OR DONATIONS FOR THE PROMOTION OF CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS; AND TO ACT AS THE CHARITABLE ARM OF GATOR BOWL SPORTS, INC. AND JACKSONVILLE SPORTS COUNCIL. GATOR BOWL SPORTS CHARITIES, INC. RECEIVES REVENUES FROM THE GENERAL PUBLIC THROUGH EVENT SALES AND CONTRIBUTIONS.
 201720162015
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0  
Metropolitan statistical area3600
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$34,407.00$39,455.00$38,303.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers505025
Number of highly compensated contractors000
Personnel
Ade, Jim
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personJIM ADEJIM ADEJIM ADE
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Beckwith, Henry
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personHENRY BECKWITHHENRY BECKWITHHENRY BECKWITH
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Boree, David
TitleCHAIRMANCHAIRMAN ELECTPAST CHAIRMAN
Name of key/compensated personDAVID BOREEDAVID BOREEDAVID BOREE
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Cannon, Carl
TitlePAST CHAIRPAST CHAIRPAST CHAIR
Name of key/compensated personCARL CANNONCARL CANNONCARL CANNON
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Catlett, Richard
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personRICHARD M CATLETTRICHARD M CATLETTRICHARD M CATLETT
Position of compensated person
Average hours per week working for org4.02.02.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$20,827.00$20,574.00$19,935.00
Corresponding comp from related orgs
Reportable compensation from related orgs $496,550.00$477,252.00$406,252.00
Average hours per week working for related orgs40.040.040.0
Cheney, Andy
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personANDY CHENEYANDY CHENEYANDY CHENEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Cox, Katherine
TitleVP MARKETING  
Name of key/compensated personKATHERINE COX  
Position of compensated person
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$11,407.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $112,515.00  
Average hours per week working for related orgs40.0  
Duncan, Heather
TitleIMMEDIATE PAST CHAIRMANCHAIRMANCHAIR ELECT
Name of key/compensated personHEATHER DUNCANHEATHER DUNCANHEATHER DUNCAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Franklin, Fred
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personFRED FRANKLINFRED FRANKLINFRED FRANKLIN
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Gay, Ww
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personWW GAYWW GAYWW GAY
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Goin, Brian
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personBRIAN GOINBRIAN GOINBRIAN GOIN
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Hamilton, Susan
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personSUSAN HAMILTONSUSAN HAMILTONSUSAN HAMILTON
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Hartley, Mike
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personMIKE HARTLEYMIKE HARTLEYMIKE HARTLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Hughes, Charles
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personCHARLES HUGHESCHARLES HUGHESCHARLES HUGHES
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Jackson, Victor
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personVICTOR JACKSONVICTOR JACKSONVICTOR JACKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Jenkins, Leerie
TitlePAST CHAIRMANPAST CHAIRMANSECRETARY
Name of key/compensated personLEERIE JENKINSLEERIE JENKINSLEERIE JENKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Keith, Scott
TitleTREASURERTREASURERTREASURER
Name of key/compensated personSCOTT KEITHSCOTT KEITHSCOTT KEITH
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Leverock, Robert
TitleVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFO
Name of key/compensated personROBERT E LEVEROCKROBERT E LEVEROCKROBERT E LEVEROCK
Position of compensated person
Average hours per week working for org4.02.02.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$27,307.00$29,116.00$32,234.00
Corresponding comp from related orgs
Reportable compensation from related orgs $158,589.00$145,729.00$125,261.00
Average hours per week working for related orgs40.040.040.0
Long, David
TitleCHAIRMAN-ELECT  
Name of key/compensated personDAVID LONG  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.0  
Lyon, Wilford
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personWILFORD LYONWILFORD LYONWILFORD LYON
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Madden, Kelly
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personKELLY MADDENKELLY MADDENKELLY MADDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
McCaleb, Scott
TitleSECRETARYSECRETARYPAST CHAIRMAN
Name of key/compensated personSCOTT MCCALEBSCOTT MCCALEBSCOTT MCCALEB
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
McCollum, Jim
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personJIM MCCOLLUMJIM MCCOLLUMJIM MCCOLLUM
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
McCormack, Vince
TitlePAST CHAIRMANIMMEDIATE PAST CHAIRMANCHAIR
Name of key/compensated personVINCE MCCORMACKVINCE MCCORMACKVINCE MCCORMACK
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Murphy, Dan
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personDAN MURPHYDAN MURPHYDAN MURPHY
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
O'Neil, Cheryl
TitleVICE PRESIDENT/CAOVICE PRESIDENT/CAOVICE PRESIDENT/CAO
Name of key/compensated personCHERYL T O'NEILCHERYL T O'NEILCHERYL T O'NEIL
Position of compensated person
Average hours per week working for org4.02.02.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$10,680.00$13,008.00$8,303.00
Corresponding comp from related orgs
Reportable compensation from related orgs $131,712.00$130,720.00$120,954.00
Average hours per week working for related orgs40.040.040.0
Pradella, Andy
Title PAST CHAIRMANPAST CHAIRMAN
Name of key/compensated person ANDY PRADELLAANDY PRADELLA
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 1.01.0
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.01.0
Smith, Bob
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personBOB SMITHBOB SMITHBOB SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Smith, Greg
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personGREG SMITHGREG SMITHGREG SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Tremel, Steve
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personSTEVE TREMELSTEVE TREMELSTEVE TREMEL
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Verlander, Chris
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personCHRIS VERLANDERCHRIS VERLANDERCHRIS VERLANDER
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
White, Bob
TitlePAST CHAIRMANPAST CHAIRMANPAST CHAIRMAN
Name of key/compensated personBOB WHITEBOB WHITEBOB WHITE
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE O
Program service expenses, total$164,250.00$288,525.00$222,914.00
Programs, including revenue & expenses
Send A Child to a game program provides youth the opportunity to experience the TaxSlayer Bowl game by providing them tickets which were purchased by various companies and individuals in support of the program which directly benefits children's organizations throughout Jacksonville. This program provides each child with a game ticket, hot dog and drink at the game and transportation to and from the game. The Gator Bowl Charities Award of Excellence Scholarship consists of a one-time gift of $2,500 to two male and two female student-athletes for use at any accredited university or community college. The Healthy Kids Passport takes children on a journey throughout the First Coast to discover ways to be healthy, explore the arts, and give back to the community.
Program expenses$164,250.00$288,525.00$222,914.00
Grants and allocations made$23,076.00 $33,351.00
Program revenue$141,645.00$221,903.00$307,082.00
Program descriptionSend A Child to a game program provides youth the opportunity to experience the TaxSlayer Bowl game by providing them tickets which were purchased by various companies and individuals in support of the program which directly benefits children's organizations throughout Jacksonville. This program provides each child with a game ticket, hot dog and drink at the game and transportation to and from the game. The Gator Bowl Charities Award of Excellence Scholarship consists of a one-time gift of $2,500 to two male and two female student-athletes for use at any accredited university or community college. The Healthy Kids Passport takes children on a journey throughout the First Coast to discover ways to be healthy, explore the arts, and give back to the community.Send A Child to a game program provides youth the opportunity to experience the TaxSlayer Bowl game by providing them tickets which were purchased by various companies and individuals in support of the program which directly benefits children's organizations throughout Jacksonville. This program provides each child with a game ticket, hot dog and drink at the game and transportation to and from the game. The Gator Bowl Charities Award of Excellence Scholarship consists of a one-time gift of $2,500 to two male and two female student-athletes for use at any accredited university or community college. The Healthy Kids Passport takes children on a journey throughout the First Coast to discover ways to be healthy, explore the arts, and give back to the community.Send A Child to a game program provides youth the opportunity to experience the TaxSlayer Bowl game by providing them tickets which were purchased by various companies and individuals in support of the program which directly benefits children's organizations throughout Jacksonville. This program provides each child with a game ticket, hot dog and drink at the game and transportation to and from the game. The Gator Bowl Charities Award of Excellence Scholarship consists of a one-time gift of $5,000 to one male and one female student-athlete for use at any accredited university or community college.
Financial data
Revenue
Total revenue$141,645.00$221,903.00$307,082.00
Revenue from contributions (total)$101,133.00$174,036.00$229,375.00
Revenue from noncash contributions $19,135.00 
Investment income, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$101,133.00$174,036.00$229,375.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Program service revenue (total)$40,512.00$47,867.00$77,707.00
Gross receipts$141,645.00$221,903.00$307,082.00
Sources of contributions
Revenue from all other contributions$101,133.00$174,036.00$229,375.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$168,994.00$324,310.00$254,225.00
Total functional expenses: program service $164,250.00$288,525.00$222,914.00
Total functional expenses: management and general$4,744.00$35,785.00$31,311.00
Total functional expenses: fundraising$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$5,010.00$1,243.00$90,257.00
Total assets, beginning of year$1,243.00$90,257.00$0.00
Total liabilities$81,909.00$50,793.00$37,400.00
Total liabilities, beginning of year$50,793.00$37,400.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Unrestricted net assets, end of yr-$76,899.00-$49,550.00$52,857.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets-$76,899.00-$49,550.00$52,857.00
Net assets, beginning of year-$49,550.00$52,857.00$0.00
Other liabilities$52,316.00$35,372.00$1,329.00
Bond liabilities$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$88,573.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$837.00$559.00$1,000.00
Cash: non-interest bearing, beginning of year$559.00$1,000.00$0.00
Investments -- program-related$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$27,349.00-$102,407.00$52,857.00
Advertising (total)$0.00$15,621.00$2,322.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$4,173.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$684.00$684.00
Accounts payable & accrued expenses$29,593.00$15,421.00$36,071.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances-$76,899.00-$49,550.00$52,857.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members272727
Number of independent voting members272727
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrue True
Accrual accountingTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-01
Tax year end date2017-03-012016-03-012015-03-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Reason for form submission
First filing  True
Date e-filing submitted2018-03-062017-07-252016-07-12
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201840399349300919201720469349302732201610469349302346
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