2024-05-13T08:30:38-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 592051855 USF SUN DOME INC SUND 8139743111 4202 E FOWLER AVE ATH 100 SUN141 TAMPA FL 336209951 ASHLEY LEKO SR. ASSOCIATE AD/CFO 8139743111 2024-05-10 1 ASHLEY LEKO 999009999 1 KEN KURDZIEL P00060407 3523781331 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY LEKO 4202 E FOWLER AVE ATH 100 SUN141 TAMPA FL 336209951 6473738 0 X WWW.YUENGLINGCENTER.COM/ X 1980 FL THE ORGANIZATION OPERATES A MULTI-PURPOSE FACILITY KNOWN AS THE SUN DOME ARENA ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA TO PROVIDE STUDENTS, FACULTY, AND STAFF OF THE UNIVERSITY, AS WELL AS, THE GENERAL PUBLIC AN ARRAY OF CULTURAL, ATHLETIC, ENTERTAINMENT AND OTHER EDUCATIONAL EVENTS AND ACTIVITIES. THE ORGANIZATION ALSO PROVIDES OWNERSHIP AND OPERATIONAL SUPPORT OF A UNIVERSITY AIRCRAFT. 7 4 0 0 0 0 0 785 4481206 6472953 0 0 0 0 4481206 6473738 0 0 0 0 759222 1061627 0 0 0 3705722 5303314 4464944 6364941 16262 108797 4529505 5350708 5191276 5903682 -661771 -552974 X OPERATE AND ADMINISTER FOR AND ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA THE USF SUN DOME FOR THE CONDUCT OF UNIVERSITY ACTIVITIES, EVENTS AND ENTERTAINMENT ON BEHALF OF THE UNIVERSITY'S STUDENTS, FACULTY AND STAFF AS WELL AS THE COMMUNITY IN THE WHICH THE UNIVERSITY RESIDES. 0 0 5207382 6128936 THE ORGANIZATION MANAGES AND OPERATES A MULTI-PURPOSE FACILITY KNOWN AS THE SUN DOME ARENA ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA (UNIVERSITY) TO PROVIDE STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY, AS WELL AS THE GENERAL PUBLIC AN ARRAY OF ACTIVITIES. THE ARENA HOSTED 115 EVENTS IN FISCAL YEAR 2023. 360773 344017 THE ORGANIZATION PROVIDES OWNERSHIP AND OPERATIONAL SUPPORT FOR A UNIVERSITY AIRCRAFT EXCLUSIVELY USED TO CONDUCT OFFICIAL UNIVERSITY BUSINESS PURSUANT TO USF SYSTEM POLICY 0-021 5568155 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X ASHLEY LEKO 8139743111 4202 E FOWLER AVE ATH 100 SUN141 TAMPA FL 336209951 STEVE OSCHER PRESIDENT/CHAIR 1.00 0.00 X X 0 0 0 HAROLD ASTORQUIZA VICE CHAIR 1.00 0.00 X X 0 0 0 BARRY CLEMENTS DIRECTOR OF OPERATIONS 1.00 40.00 X X 0 227023 30810 GINA LOMBARDI SECRETARY 1.00 40.00 X X 0 87635 14039 MIKE LAPAN MEMBER 1.00 0.00 X 0 0 0 JENNIFER CONDON MEMBER 1.00 40.00 X 0 239180 33350 DAVID GOLDSTEIN MEMBER 1.00 0.00 X 0 0 0 ASHLEY LEKO SR. ASSOCIATE AD/CFO 3.00 40.00 X 0 139701 26947 NICK TRIVUNOVICH FORMER MEMBER 1.00 40.00 X 0 306078 23937 0 999617 129083 0 1 1 0 0 785 785 EVENT FEES 711210 5474016 5474016 PARKING REVENUE 711210 446888 446888 UNIVERSITY MANAGEMENT 711210 384267 384267 SPONSORSHIPS & COMMISS 711210 135945 135945 TICKET REVENUES 711210 31837 31837 6472953 6473738 6472953 0 0 X 926066 520605 405461 66000 40139 25861 69561 39833 29728 55218 55218 3469210 3445991 23219 513425 513425 148596 148596 13980 13980 221202 221202 142913 100039 42874 64508 64508 212065 207823 4242 NET TRANSFERS TO USF 414237 414237 OTHER EXPENSES 30968 30968 DUES & SUBSCRIPTIONS 16639 16639 GROUP SALES COMMISSION 353 353 6364941 5568155 796786 0 3329596 3900360 563953 629088 17215 56045 3172420 2622716 614212 549704 4529 215511 4529505 5350708 2828101 3122024 2166278 2622905 196897 158753 5191276 5903682 X 0 0 0 0 -661771 -552974 -661771 -552974 4529505 5350708 108797 0 X 0 1 X 1 0 X 166276 785 167061 4946313 3819263 1362912 4481206 6472953 21082647 4946313 3985539 1362912 4481206 6473738 21249708 0 0 0 21249708 4946313 3985539 1362912 4481206 6473738 21249708 1.00000 1.00000 0.00000 X 15826 10303 5523 1976594 1976594 0 1180000 635819 544181 549704 DUE TO UNIVERSITY OF SOUTH FLORIDA 105029 DUE TO USF FOUNDATION 53724 158753 X 6473738 0 6473738 0 6473738 6364941 0 6364941 0 6364941 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR STATE LAWS AND IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, THE ORGANIZATION IS LIABLE FOR FEDERAL INCOME TAXES ON ANY INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION HAS TAXABLE UNRELATED BUSINESS INCOME FROM THE SALE OF ADVERTISING AND CERTAIN ARENA EVENT REVENUE. IN THE PAST, THE ORGANIZATION HAS EXPERIENCED NET OPERATING LOSSES FROM ITS NON-EXEMPT ACTIVITIES. THE ORGANIZATION HAS ELECTED TO CARRY FORWARD ITS NET OPERATING LOSSES FROM ITS NON EXEMPT ACTIVITIES FROM PRIOR PERIODS, AND THEREFORE, DOES NOT HAVE AN INCOME TAX LIABILITY FOR THE YEARS ENDING JUNE 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AN DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 NICK TRIVUNOVICH FORMER MEMBER 0 167637 0 0 0 138441 0 12230 0 11707 0 330015 0 0 JENNIFER CONDON MEMBER 0 238160 0 0 0 1020 0 12400 0 20950 0 272530 0 0 BARRY CLEMENTS DIRECTOR OF OPERATIONS 0 205148 0 5000 0 16875 0 10954 0 19856 0 257833 0 0 ASHLEY LEKO SR. ASSOCIATE AD/CFO 0 125201 0 6000 0 8500 0 7091 0 19856 0 166648 0 0 FORM 990, PART VI, SECTION A, LINE 3 ON JULY 1, 2017 THE ORGANIZATION ENTERED INTO A FIVE-YEAR MANAGEMENT AGREEMENT WITH AN ARENA MANAGER ("MANAGER") FOR THE MANAGER TO ACT AS THE SOLE AND EXCLUSIVE MANAGER AND OPERATOR OF THE SUN DOME ARENA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE PRESIDENT OF THE UNIVERSITY OF SOUTH FLORIDA AND THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES ARE CONSIDERED MEMBERS IN THAT THEY HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE PURSUANT TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT AND THE BOARD OF TRUSTEES FOR THE UNIVERSITY OF SOUTH FLORIDA HAVE THE RIGHT TO APPOINT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PURSUANT TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT AND THE BOARD OF TRUSTEES FOR THE UNIVERSITY OF SOUTH FLORIDA APPROVE AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION AS WELL AS APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS AND THE ORGANIZATION'S OPERATING BUDGET. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED BY THE UNIVERSITY OF SOUTH FLORIDA'S SENIOR ASSOCIATE ATHLETICS DIRECTOR/CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED CONFLICT OF INTEREST STATEMENTS ARE DISCLOSED AND REVIEWED ON AN ANNUAL BASIS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. UNDER REVIEW OF THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS ANY CONFLICTS THAT ARISE ARE ADDRESSED AT BOARD OR COMMITTEE MEETINGS AT WHICH THE INDIVIDUAL IS PRESENT. THE INDIVIDUAL SHALL THEN DISCLOSE THE APPARENT CONFLICT, THEREBY AT THE DISCRETION OF THE PRESIDENT, MAY ASK THE BOARD MEMBER TO WITHDRAW FROM THE MEETING OR DISCUSSION TO VOTE ON THE MATTER. THE OPTION FOR THE BOARD MEMBER TO RECUSE THEMSELVES IS ALSO PERMITTEED IN THE EVENT OF A POTENTIAL OR APPARENT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 11G PRODUCTION FEES: PROGRAM SERVICE EXPENSES 1,361,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361,860. POLICE FEES: PROGRAM SERVICE EXPENSES 354,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,077. EVENT ATTENDANTS: PROGRAM SERVICE EXPENSES 1,606,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606,515. PARKING: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. CATERING: PROGRAM SERVICE EXPENSES 120,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,924. JANITORIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,219. UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVENUE TAMPA FL 33620 593102112 HIGHER EDUCATION FL 115 N/A 0 UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC 4202 E FOWLER AVENUE TAMPA FL 33620 590879015 FUND-RAISING FL 501(C)(3) LINE 7 UNIVERSITY OF SOUTH FLORIDA 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0 UNIVERSITY OF SOUTH FLORIDA E 105029 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA D 215511 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA R 414452 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC E 53724 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA P 2384487 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA Q 1970250 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA L 587154 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC L 344017 ACTUAL COST UNIVERSITY OF SOUTH FLORIDA L 296767 ACTUAL COST