Tangerine Sports Association Inc in Orlando, Florida (FL)

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Tangerine Sports Association Inc
Employer Identification Number (EIN)593743993
Name of OrganizationTangerine Sports Association Inc
In Care of NameWilliam T Dymond Jr
Address1 Citrus Bowl Pl, Orlando, FL 32805-2459
SubsectionCharitable Organization
Ruling Date07/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,146,600
Amount of Income$7,351,829
Form 990 Revenue Amount$7,351,829
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Sports Training Facilities, Agencies


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Amount of income in 2014: $7,351,829 (it was $7,196,620 in 2013)
Tangerine Sports Association Inc: 

 $7,351,829
Other organizations performing similar types of work: 

 $85,412

Assets in 2014: $2,146,600 (it was $1,857,733 in 2013)
This organization: 

 $2,146,600
Other organizations performing similar types of work: 

 $43,701

Expenses in 2013: $6,606,800
Tangerine Sports Association Inc: 

 $6,606,800
Other organizations performing similar types of work: 

 $76,618

Income to expenses ratio in 2013: 1.1
Tangerine Sports Association Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 25.8%
Tangerine Sports Association Inc: 

 25.8%
Other organizations performing similar types of work: 

 24.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$731,813
Total estimated amount of other compensation from the organization and related organizations$99,741
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$7,450,765$7,196,620
Contributions, Gifts, Grants and Other Similar Amounts$1,216,166$1,856,368
Program Service Revenue$5,992,065$5,060,787
711210$3,238,373
711210$1,822,414
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,214$4,233
Income from investment of tax-exempt bond proceeds$0$0
Royalties$49,500$108,225
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$187,820$167,007
711210$62,069
711210$22,132
711210$12,814
All other revenue$69,992
Statement of Functional Expenses
20122013
Total functional expenses$6,655,134$6,606,800
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$0$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0$0
Fees for services (non-employees)
Management$812,175
Legal$2,898
Accounting$0
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$79,125
Advertising and promotion$117,587
Office expenses$13,660
Information technology$0
Royalties$0
Occupancy$201,227
Travel$-23,802
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$15,459
Other expenses$4,650,000
Other expenses$183,690
Other expenses$175,939
Other expenses$85,451
Other expenses$293,391
Balance Sheet
20122013
Total assets$1,165,528$1,857,733
Cash - non-interest-bearing$609,348
Savings and temporary cash investments$1,102,719
Pledges and grants receivable, net$0
Accounts receivable, net$74,160
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$5,875
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$65,631
Total liabilities$400,350$502,735
Accounts payable and accrued expenses$1,401
Grants payable$0
Deferred revenue$490,619
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$10,715
Total net assets or fund balances$765,178$1,354,998
Unrestricted net assets$1,354,998
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$24,030,628
Subtotal$31,623,326
Gifts, grants, contributions, and membership fees received$6,969,552
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$24,653,774
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$7,592,698
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$7,592,698
Total support$32,605,732
Public support$31,623,326
Subtotal$355,272
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$355,272
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$627,134
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tangerine Sports Association Inc1 Citrus Bowl Pl, Orlando, FL 32805-2459FL2003-07$7,351,829
2Trach Shack Foundation Inc1013 Montana St, Orlando, FL 32803-2521FL1996-02$119,590
3Prs Running Club Inc1 Independent Drive, Jacksonville, FL 32202-5039FL2014-03$95,260
4Active Suncoast Foundation3911 Breezemont Dr, Sarasota, FL 34232FL2013-11$81,350
5Connected Warriors Inc1316 Southeast 18th Street, Fort Lauderdale, FL 33315FL2011-12$80,493
6Naam Yoga Miami Inc1181 71st St, Miami Beach, FL 33141-3645FL2012-09$56,172
7Training Kids Foundation Inc329 Neapolitan Way, Naples, FL 34103FL2004-09$15,335
8Tri-County Gymnastics Booster Club Inc5737 Okeechobee Blvd Suite 201, West Palm Beach, FL 33417FL2008-06$5,255
9Apopka Youth Association Inc3718 Rundo Dr, Orlando, FL 32818-2264FL1998-03$0
10Avon Park Diamond Club Inc2451 Lake Lillian Dr, Avon Park, FL 33825FL1995-01$0
11Baragua Judo Kai Inc7901 Sw 132 Ave, Miami, FL 33183FL1999-03$0
12Central Florida Sports Academy Inc1016 Gammage Point, Oviedo, FL 32765FL1994-11$0
13Central Florida Sports Medicine Institute Foundation Inc1101 Citrus Tower Blvd, Clermont, FL 34711FL2014-01$0
14Collegiate Prospects Development Gr Oup Inc, West Orange Junior Warriors Wekvia Mustangs3308 Midlake Ter, Ocoee, FL 34761FL2003-07$0
15Community Fun & Fitness Center Inc, Odessa Martial Arts15628 Lexington Park Blvd, Jacksonville, FL 32218FL2013-08$0
16Davie Rodeo Association Inc13851 Sw 26th St, Davie, FL 33325FL2015-02$0
17Delray Beach Tennis Patrons Inc695 Enfield Ct, Delray Beach, FL 33444FL1995-02$0
18Federated Christian Athletic Association Inc907 E 2nd Plaza, Panama City, FL 32401FL2007-06$0
19Florida Horse Trials Association Inc7608 Sw 42nd Pl, Lake Butler, FL 32054FL2006-11$0
20Florida Sun Coast Figure Skating Club Inc13940 Icot Blvd, Clearwater, FL 33760-3713FL2014-08$0
Number of organizations performing similar types of work
Alaska10
Alabama14
Arkansas3
Arizona15
California139
Colorado28
Connecticut11
District of Columbia3
Delaware4
Florida57
Georgia24
Hawaii10
Iowa13
Idaho10
Illinois26
Indiana9
Kansas7
Kentucky12
Louisiana5
Massachusetts20
Maryland23
Maine2
Michigan22
Minnesota31
Missouri13
Mississippi2
Montana6
North Carolina24
North Dakota2
Nebraska6
New Hampshire9
New Jersey22
New Mexico10
Nevada10
New York47
Ohio23
Oklahoma11
Oregon26
Pennsylvania36
Rhode Island4
South Carolina8
South Dakota2
Tennessee12
Texas61
Utah6
Virginia19
Vermont5
Washington23
Wisconsin26
West Virginia7
International3
Total921

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