2026-02-13T07:44:34-06:00 2025-03-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-04-01 591058144 FLORIDA CITRUS SPORTS ASSOCIATION INC FLOR 4074232476 1 CITRUS BOWL PL ORLANDO FL 328052459 SIMON DOVER CFO 4074232476 2026-02-11 1 1 KATIE DAVIS P01072114 3523781331 2026-01-30 2024 2025-03-06 01:10:19Z STEVEN J HOGAN 1 CITRUS BOWL PL ORLANDO FL 328052459 18804767 0 X WWW.FCSPORTS.COM X 1983 FL 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. 34 34 0 100 0 0 0 0 17417539 18375352 182360 267913 0 161502 17599899 18804767 0 240140 0 0 0 0 0 0 764404 14461960 15595523 14461960 15835663 3137939 2969104 26174901 28720389 434307 10691 25740594 28709698 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. 0 0 14181638 240140 18536854 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 $35 MILLION OF ECONOMIC IMPACT FOR THE REGION. THE AMOUNT RECEIVED BY THE TWO UNIVERSITIES PLAYING IN THE BOWL GAME WAS $8.6325 MILLION. 14181638 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SIMON DOVER 4074232476 1 CITRUS BOWL PL ORLANDO FL 328052459 STEVEN CASTINO CHAIRMAN 0.10 0.40 X X 0 0 0 BRIAN COMES PRESIDENT-ELECT 0.10 0.40 X X 0 0 0 JOE DOHER VICE PRESIDENT 0.10 0.40 X X 0 0 0 ED DOUGHERTY PAST CHAIRMAN 0.10 0.40 X 0 0 0 DOUG GEHRET VICE PRESIDENT 0.10 0.40 X X 0 0 0 JIM HUNTER VICE PRESIDENT 0.10 0.40 X X 0 0 0 TONY JENKINS SECRETARY 0.10 0.40 X X 0 0 0 SHARON LINE-CLARY PRESIDENT 0.10 0.40 X X 0 0 0 JOHN RIVERS TREASURER 0.10 0.40 X X 0 0 0 WAYNE SHEFFIELD VICE PRESIDENT 0.10 0.40 X X 0 0 0 PAUL MEARS III PAST CHAIRMAN 0.10 0.40 X 0 0 0 JOHN ARIE JR DIRECTOR 0.10 0.30 X 0 0 0 ADAM BALL DIRECTOR 0.10 0.30 X 0 0 0 KIRT BOCOX DIRECTOR 0.10 0.30 X 0 0 0 KAREN CONNORS DIRECTOR 0.10 0.30 X 0 0 0 KEVIN DARRENKAMP DIRECTOR 0.10 0.30 X 0 0 0 TOM EWING DIRECTOR 0.10 0.30 X 0 0 0 ELISHA GONZALEZ DIRECTOR 0.10 0.30 X 0 0 0 HEATHER HOYTINK DIRECTOR 0.10 0.30 X 0 0 0 ALLEN JOHNSON DIRECTOR 0.10 0.30 X 0 0 0 JUSTIN KINSEY DIRECTOR 0.10 0.30 X 0 0 0 DAN KIRBY DIRECTOR 0.10 0.30 X 0 0 0 CLIFFORD LONG DIRECTOR 0.10 0.30 X 0 0 0 GEORGIA LORENZ DIRECTOR 0.10 0.30 X 0 0 0 JOAQUIN MARTINEZ DIRECTOR 0.10 0.30 X 0 0 0 STEVEN MCCRANEY DIRECTOR 0.10 0.30 X 0 0 0 ROBERT NORBY DIRECTOR 0.10 0.30 X 0 0 0 BRIAN OSBURN DIRECTOR 0.10 0.30 X 0 0 0 ALEJANDRO PEZZINI DIRECTOR 0.10 0.30 X 0 0 0 WOODY RODRIGUEZ DIRECTOR 0.10 0.30 X 0 0 0 ERIK SANKEY DIRECTOR 0.10 0.30 X 0 0 0 KARL SCHMIDT DIRECTOR 0.10 0.30 X 0 0 0 GREG SPENCER DIRECTOR 0.10 0.30 X 0 0 0 SCOTT CATHCART DIRECTOR 0.10 0.30 X 0 0 0 STEVE HOGAN CEO 9.00 31.00 X 0 854642 41668 SIMON DOVER CFO 9.00 31.00 X 0 238978 28273 SHANNON CLARK CCO 9.00 31.00 X 0 295238 23595 MATTHEW REPCHAK CMO 9.00 31.00 X 0 273078 21237 GABRIEL PARK EVP BUSINESS DEV 9.00 31.00 X 0 226648 28848 JOE ANDRADE SVP TICKET SALES 9.00 31.00 X 0 139713 20474 CHRISSY ELLIOTT EVP EVENT OPS 9.00 31.00 X 0 148318 18131 BRIAN CREWS SR DIR BUSINESS DEV 9.00 31.00 X 0 121256 19613 MICHELLE SHELDON SVP TICKET OPS 9.00 31.00 X 0 120031 37989 NICHOLAS STEPP DIRECTOR FINANCE 9.00 31.00 X 0 118501 15605 0 2536403 255433 0 0 1 0 FLORIDA CITRUS SPORTS EVENTS INC 1 CITRUS BOWL PL ORLANDO FL 328052459 MANAGEMENT FEES 4045905 1 MEDIA INCOME 711210 11011000 11011000 TICKET SALES 711210 5050990 5050990 SPONSORSHIPS 711210 1686797 1686797 REBATES & COMMISSIONS 711210 295715 295715 CONCESSIONS & VENDORS 711210 177836 177836 153014 153014 18375352 267913 267913 161502 161502 18804767 18536854 0 267913 240140 240140 3640018 2038410 837204 764404 220 220 28245 28245 277333 277333 232947 232947 86871 86871 613828 613828 190195 190195 52417 52417 CONFERENCE PAYOUTS 8632500 8632500 TEAM HOSPITALITY & GIFT 603841 603841 STADIUM & CAMPUS PLANNI 423256 423256 CATERING & RECEPTIONS 237772 237772 576080 576080 15835663 14181638 889621 764404 104433 89378 5480008 7601009 26707 294270 61 20563753 20735671 26174901 28720389 434307 10611 0 80 434307 10691 X 25740594 28709698 25740594 28709698 26174901 28720389 2969104 0 X 0 1 X 1 0 X 10277816 15290466 15831915 17417539 18536854 77354590 10277816 15290466 15831915 17417539 18536854 77354590 0 9679984 9923075 10220596 10514001 10822952 51160608 9679984 9923075 10220596 10514001 10822952 51160608 26193982 23773 2008 8479 182360 267913 484533 23773 2008 8479 182360 267913 484533 10301589 15292474 15840394 17599899 18804767 77839123 0.33650 0.32960 0.00620 0.00400 X 0 DUE FROM RELATED NONPROFIT ORGANIZATIONS 20735671 20735671 DUE TO RELATED NONPROFIT ORGANIZATIONS 80 80 X 18804767 0 18804767 0 18804767 15835663 0 15835663 0 15835663 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2025. 1 FLORIDA CITRUS SPORTS EVENTS INC 1 CITRUS BOWL PL ORLANDO FL 328052459 593021238 501(C)(3) 240140 0 TO SUPPORT COMMUNITY INVESTMENT FOR FLORIDA CITRUS SPORTS EVENTS 1 0 PART I, LINE 2: FLORIDA CITRUS SPORTS ASSOCIATION, INC. TRANSFERS FUNDS TO FLORIDA CITRUS SPORTS EVENTS, INC., A RELATED ORGANIZATION DUE TO MANAGEMENT OVERSIGHT, TO SUPPORT COMMUNITY INVESTMENT PROGRAMS TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM, AND STIMULATE THE LOCAL ECONOMY WHILE ULTIMATELY BENEFITTING CHARITIES AND EDUCATIONAL INSTITUTIONS. THE EXPENDITURE OF THESE FUNDS ARE SUBJECT TO POLICIES AND PROCEDURES OF FLORIDA CITRUS SPORTS EVENTS, INC. AND ARE DEEMED ADEQUATE TO ENSURE THE APPROPRIATE USE OF THE GRANT FUNDS. 0 0 0 0 0 0 0 0 0 STEVE HOGAN CEO 0 563333 0 250000 0 41309 0 13200 0 28468 0 896310 0 0 SHANNON CLARK CCO 0 206000 0 87000 0 2238 0 12321 0 11274 0 318833 0 0 MATTHEW REPCHAK CMO 0 188078 0 85000 0 0 0 10843 0 10394 0 294315 0 0 SIMON DOVER CFO 0 193978 0 45000 0 0 0 5850 0 22423 0 267251 0 0 GABRIEL PARK EVP BUSINESS DEV 0 223148 0 3500 0 0 0 12592 0 16256 0 255496 0 0 CHRISSY ELLIOTT EVP EVENT OPS 0 122607 0 25711 0 0 0 6917 0 11214 0 166449 0 0 JOE ANDRADE SVP TICKET SALES 0 139713 0 0 0 0 0 8912 0 11562 0 160187 0 0 MICHELLE SHELDON SVP TICKET OPS 0 100531 0 19500 0 0 0 6462 0 31527 0 158020 0 0 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. FORM 990, PART V, LINE 1A: FLORIDA CITRUS SPORTS ASSOCIATION, INC. DOES NOT ISSUE ANY 1099 FORMS. THE 1099 FORMS ARE FILED BY FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED TAX-EXEMPT ORGANIZATION). FORM 990, PART VI, SECTION A, LINE 3 FLORIDA CITRUS SPORTS EVENTS, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION TO OPERATE THE POST-SEASON COLLEGIATE FOOTBALL GAME, INCLUDING THE NEGOTIATION OF CONTRACTS, COLLECTION OF REVENUES AND PAYMENT OF EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OVER 18 YEARS OF AGE OR BUSINESS ENTITY INTERESTED IN FURTHERING THE PURPOSES OF THE ORGANIZATION AND HAVING PAID THE ANNUAL MEMBERSHIP FEE MAY BE ADMITTED TO MEMBERSHIP IN THE CORPORATION. ALL PAST PRESIDENTS OF THE CORPORATION SHALL BE PERMANENT MEMBERS OF THE CORPORATION AND THERE SHALL BE NO MEMBERSHIP FEE PAID BY, OR REQUIRED FOR, SUCH PAST PRESIDENTS. THE FOLLOWING ORGANIZATIONS SHALL HOLD A MEMBERSHIP IN THE CORPORATION AND MAY DESIGNATE ONE REPRESENTATIVE TO SERVE AS ITS MEMBER IN THE CORPORATION: (A) THE CITY OF ORLANDO, FLORIDA (B) ORANGE COUNTY, FLORIDA (C) ORLANDO/ORANGE COUNTY CONVENTION & VISITORS BUREAU, INC. (D/B/A VISIT ORLANDO) (D) CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS INCLUDES: 1. NO MORE THAN 30 PERSONS WHO ARE ELECTED BY THE BOARD OF DIRECTORS AND MUST BE MEMBERS OF THE CORPORATION AND HAVE SERVED AS AN ASSOCIATE DIRECTOR DURING THE PRIOR 12 MONTH PERIOD; 2. ONE PERSON DESIGNATED BY EACH OF THE FOLLOWING ORGANIZATIONS OR ENTITIES: (I) THE CITY OF ORLANDO, FLORIDA (II) ORANGE COUNTY, FLORIDA (III) ORLANDO/ORANGE COUNTY CONVENTION AND VISITORS BUREAU (IV) CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION (PROVIDED, HOWEVER, THAT THE PERSON DESIGNATED BY THE CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION SHALL BE A NON-VOTING DIRECTOR); (C) THE CHAIRMAN OF THE BOARD OF THE CORPORATION, THE PRESIDENT OF THE CORPORATION, THE PRESIDENT-ELECT OF THE CORPORATION, THE IMMEDIATE TWO PAST CHAIRMEN OF THE BOARD OF THE CORPORATION, AND THE GENERAL COUNSEL OF THE CORPORATION (ALL OF WHOM SHALL BE MEMBERS OF THE BOARD OF DIRECTORS BY VIRTUE OF POSITION); (D) THE DIRECTOR OF THE CITY OF ORLANDO CENTROPLEX; AND 3. THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL BE AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS. IF A DIRECTOR POSITION BECOMES VACANT FOR ANY REASON, THE PRESIDENT, WITH THE APPROVAL OF THE OFFICERS, MAY SELECT A SUCCESSOR DIRECTOR TO SERVE AS A DIRECTOR FOR THE UNEXPIRED TERM OF THE DIRECTOR WHOSE POSITION BECAME VACANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 11 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AS A REMINDER. THEY ARE ASKED TO REVIEW AND THEN SIGN A DISCLOSURE STATEMENT INDICATING ANY KNOWN OR PERCEIVED CONFLICTS. ANY DISCLOSED CONFLICTS WILL BE DISCUSSED BY THE AUDIT COMMITTEE AS TO ANY ACTION(S) REQUIRED. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS EVENTS, INC. FLORIDA CITRUS SPORTS EVENTS, INC. HAS COMPENSATION REVIEW PROCESSES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 FLORIDA CITRUS SPORTS ASSOCIATION, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: FLORIDA CITRUS SPORTS ASSOCIATION, INC. DOES NOT PAY ANY DIRECT SALARIES. THE AMOUNTS REPORTED ON PART VII AND ON SCHEDULE J WERE PAID DIRECTLY BY FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND NOT BY FLORIDA CITRUS SPORTS ASSOCIATION, INC. THE AMOUNTS SHOWN ARE THE GROSS AMOUNTS PAID TO THE NAMED INDIVIDUALS FOR THE SERVICES THAT THEY PROVIDE COLLECTIVELY TO FLORIDA CITRUS SPORTS EVENTS, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., FLORIDA CITRUS SPORTS ASSOCIATION, INC., TANGERINE SPORTS ASSOCIATION, INC., AND FLORIDA CITRUS SPORTS VENTURES, INC. FLORIDA CITRUS SPORTS EVENTS INC 1 CITRUS BOWL PL ORLANDO FL 328052459 593021238 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 12B, II N/A 0 TANGERINE SPORTS ASSOCIATION INC 1 CITRUS BOWL PL ORLANDO FL 328052459 593743993 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 10 N/A 0 FLORIDA CITRUS SPORTS FOUNDATION INC 1 CITRUS BOWL PL ORLANDO FL 328052459 593026282 CHARITABLE FOUNDATION FL 501(C)(3) LINE 12A, I N/A 0 FLORIDA CITRUS SPORTS VENTURES INC 1 CITRUS BOWL PL ORLANDO FL 328052459 854333226 COMMUNITY EVENT MANAGEMENT FL 501(C)(4) N/A N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 FLORIDA CITRUS SPORTS VENTURES INC D 1361488 FMV