COPPERHEAD CHARITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COPPERHEAD CHARITIES INC (EIN 59-2319162)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-01-15
- IRS object ID
- 202510159349301226
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T07:44:29-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592319162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPERHEAD CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
| Phone | 7279425566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35111 US HIGHWAY 19 NORTH 302 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY WEST | PersonNm |
| Person Title | TOURNAMENT DIRECTOR | PersonTitleTxt |
| Phone | 7279425566 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALSPAR CHAMPIONSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY WEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35111 US HIGHWAY 19 NORTH 302 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,843,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VALSPARCHAMPIONSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AID TO TAMPA BAY CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,762,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,995,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,539,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,730,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,357,137 | PYTotalRevenueAmt |
| CY Total Revenue | $17,843,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,189,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,368,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,808,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,928,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,568,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,329,335 | PYOtherExpensesAmt |
| CY Other Expenses | $14,227,652 | CYOtherExpensesAmt |
| PY Total Expenses | $16,327,283 | PYTotalExpensesAmt |
| CY Total Expenses | $17,524,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $318,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,557,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,040,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,995,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,292,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,562,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,748,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE AID TO TAMPA BAY AREA CHARITIES THROUGH FUNDRAISING EVENTS CENTERED AROUND PROFESSIONAL GOLF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,333,349 | ExpenseAmt |
| Grant | $1,368,238 | GrantAmt |
| Revenue | $11,730,795 | RevenueAmt |
| Desc | THE 2024 VALSPAR CHAMPIONSHIP, TAMPA BAY'S PGA TOUR EVENT, GENERATED CHARITABLE CONTRIBUTIONS OF $1,368,238 FOR CHARITY. THE TOURNAMENT'S CHARITABLE INITIATIVES COME THROUGH THE SPONSORING ORGANIZATION, COPPERHEAD CHARITIES INC.COPPERHEAD CHARITIES, NOW HAS NOW GENERATED OVER $51 MILLION FOR CHARITY SINCE 1977 THROUGH THE SPONSORSHIP OF PROFESSIONAL GOLF TOURNAMENTS IN THE TAMPA BAY AREA.(SEE CONTINUATION AT SCHEDULE O.)THE TOTAL INCLUDES MONEY RAISED THROUGH TICKET SALES AND OTHER TOURNAMENT PROCEEDS. APPROXIMATELY 90 AREA CHARITIES ARE BENEFITING FROM THE 2024 TOURNAMENT. COPPERHEAD CHARITIES MADE MANY DIRECTED DONATIONS IN 2024 WITH TAMPA GENERAL HOSPITAL, HABITAT FOR HUMANITY OF PINELLAS AND WEST PASCO COUNTIES, ST. PETERSBURG COLLEGE FOUNDATION, AND AREA CHAPTERS OF THE FIRST TEE AMONG THE KEY CHARITIES BENEFITING.AN INDEPENDENT ECONOMIC IMPACT STUDY PERFORMED BY THE UNIVERSITY OF SOUTH FLORIDA COLLEGE OF BUSINESS SPORT AND ENTERTAINMENT MANAGEMENT PROGRAM AND SPORTSECONOMICS, LLC FOUND THAT TOURNAMENT ACTIVITIES TRANSLATE TO AN ANNUAL ECONOMIC IMPACT OF OVER $64 MILLION TO THE TAMPA BAY AREA. | Desc |
| Total Program Service Expenses | $4,333,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7279425566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35111 US HIGHWAY 19 NORTH SUITE 302 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34684 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RONDE BARBER | |||||||
| CO-GENERAL CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ASTRAB | |||||||
| CO-GENERAL CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM EISCH | |||||||
| IMMEDIATE PAST CHAIR & FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON WAX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BLAYLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLIS CAVNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COURIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN DOYLE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FITZPATRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS GREENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD HECKES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY PARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCNALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA RHOADS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM ROSATI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WEST | |||||||
| TOURNAMENT DIRECTOR | 40.00 | Yes (X) | $344,457 | $0 | $0 | ||
| MICHAEL HARRISON | |||||||
| ASSISTANT TOURNAMENT DIRECTOR | 40.00 | $131,052 | $0 | $0 | Yes (X) | ||
| AUSTIN MICHAEL KERN | |||||||
| SENIOR DIRECTOR OF CORPORATE PARTNERSHIPS | 40.00 | $273,651 | $0 | $0 | Yes (X) | ||
| ZACHARY LABBE | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $114,671 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $863,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO LINKS SPORTS OF TAMPA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 758 NORTH US HWY 1 | AddressLine1Txt |
| City | TEQUESTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT MANAGEMENT | ServicesDesc |
| Compensation | $552,559 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $133,930 | MembershipDuesAmt |
| All Other Contributions | $5,861,084 | AllOtherContributionsAmt |
| Noncash Contributions | $197,128 | NoncashContributionsAmt |
| Total Contributions | $5,995,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURNAMENT SALES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $11,730,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,730,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,730,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,142 | TotalRevenueColumnAmt |
| Exclusion | $34,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,531 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,531 | TotalRevenueColumnAmt |
| Exclusion | $83,531 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,843,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,730,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,673 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,238 | TotalAmt |
| Program Services | $1,368,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,831 | TotalAmt |
| Program Services | $151,171 | ProgramServicesAmt |
| Management And General | $117,749 | ManagementAndGeneralAmt |
| Fundraising | $594,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,523 | TotalAmt |
| Program Services | $122,417 | ProgramServicesAmt |
| Management And General | $95,352 | ManagementAndGeneralAmt |
| Fundraising | $481,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,370 | TotalAmt |
| Program Services | $41,365 | ProgramServicesAmt |
| Management And General | $32,220 | ManagementAndGeneralAmt |
| Fundraising | $162,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,267 | TotalAmt |
| Program Services | $22,622 | ProgramServicesAmt |
| Management And General | $17,620 | ManagementAndGeneralAmt |
| Fundraising | $89,025 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,105 | TotalAmt |
| Management And General | $26,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,596 | TotalAmt |
| Program Services | $44,340 | ProgramServicesAmt |
| Management And General | $84,746 | ManagementAndGeneralAmt |
| Fundraising | $66,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,589 | TotalAmt |
| Program Services | $65,718 | ProgramServicesAmt |
| Fundraising | $262,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,953 | TotalAmt |
| Program Services | $4,919 | ProgramServicesAmt |
| Management And General | $104,930 | ManagementAndGeneralAmt |
| Fundraising | $54,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,090 | TotalAmt |
| Program Services | $5,607 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $62,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,881 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
| Fundraising | $17,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,165 | TotalAmt |
| Program Services | $10,208 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
| Fundraising | $13,124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,004 | TotalAmt |
| Program Services | $34,801 | ProgramServicesAmt |
| Management And General | $81,203 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,999 | TotalAmt |
| Program Services | $7,101 | ProgramServicesAmt |
| Management And General | $17,749 | ManagementAndGeneralAmt |
| Fundraising | $46,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,312 | TotalAmt |
| Program Services | $18,462 | ProgramServicesAmt |
| Fundraising | $73,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TOURNAMENT EXPENSES | $9,429,337 | $1,885,867 | $7,543,470 | |
| TOURNAMENT PRIZE MONEY | $3,612,500 | $541,875 | $3,070,625 | |
| MISCELLANEOUS | $66,121 | $5,950 | $29,093 | $31,078 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,524,881 | TotalAmt |
| Program Services | $4,333,349 | ProgramServicesAmt |
| Management And General | $623,406 | ManagementAndGeneralAmt |
| Fundraising | $12,568,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,453 | BOYAmt |
| EOY | $590,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973 | BOYAmt |
| EOY | $526,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,027 | BOYAmt |
| EOY | $2,315,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,647 | BOYAmt |
| EOY | $130,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $442,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,146 | BOYAmt |
| EOY | $94,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,484 | BOYAmt |
| EOY | $1,497,474 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,492 | BOYAmt |
| EOY | $885,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,222 | BOYAmt |
| EOY | $6,040,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,465 | BOYAmt |
| EOY | $2,368,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,750 | BOYAmt |
| EOY | $37,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,911 | BOYAmt |
| EOY | $886,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,126 | BOYAmt |
| EOY | $3,292,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,096 | BOYAmt |
| EOY | $2,748,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,096 | BOYAmt |
| EOY | $2,748,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,222 | BOYAmt |
| EOY | $6,040,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $318,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$176,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,527,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,931,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,995,014 | CurrentTaxYearAmt |
| Total | $28,019,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,527,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,931,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,995,014 | CurrentTaxYearAmt |
| Total | $28,019,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,154,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,864,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,838 | CurrentTaxYearAmt |
| Total | $385,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,404,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,238,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,773 | DepreciationAmt |
| Book Value | $20,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,246 | DepreciationAmt |
| Book Value | $73,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,587 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION TRUST | $685,571 |
| RIGHT OF USE OPERATING LEASE ASSET | $199,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $885,316 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION RESERVE | $685,571 |
| LEASE LIABILITY | $201,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $886,821 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,887,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,330 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $44,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,843,482 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,843,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,524,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,524,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,524,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESERVE FOR ERC |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | THE ORGANIZATION RECOGNIZED AN ERC REVENUE AND RECEIVABLE DURING FISCAL YEAR 2022, HOWEVER, THE RECEIVABLE HAD NOT BEEN COLLECTED AS OF MAY 31, 2024. MANAGEMENT FULLY RESERVED THE RECEIVABLE AS OF MAY 31, 2024. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY PREP CENTER OF ST PETERSBURG | ||||||||
| 2301 22ND AVENUE SOUTH | ST PETERSBURG | FL | 33712 | 593623000 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | ||||||||
| 270 PEACHTREE STREET SUITE 1300 | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $5,012 | $0 | GENERAL SUPPORT |
| ARISE ALLIANCE INSTITUTE | ||||||||
| 1511 N WESTSHORE BLVD SUITE 750 | TAMPA | FL | 33607 | 812128928 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BEST BUY | ||||||||
| 7601 PENN AVE SOUTH | MINNEAPOLIS | MN | 55423 | 411784382 | 501(C)(3) | $19,247 | $0 | GENERAL SUPPORT |
| BETA BETA CHAPTER | ||||||||
| 363 W DRAKE ROAD | FORT COLLINS | CO | 80562 | 841413835 | 501(C)(4) | $10,000 | $0 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS | ||||||||
| 5555 W WATERS AVE 607 | TAMPA | FL | 33634 | 650639541 | 501(C)(3) | $41,643 | $0 | GENERAL SUPPORT |
| BLACK DIAMOND FOUNDATION | ||||||||
| 3850 W BLACK DIAMOND CIR | LECANTO | FL | 34461 | 134211621 | 501(C)(3) | $29,900 | $0 | GENERAL SUPPORT |
| BLUEPEARL CARES INC | ||||||||
| 2950 BUSCH LAKE BLVD | TAMPA | FL | 33614 | 934369894 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF THE SUNCOASTINC | ||||||||
| 4625 EAST BAY DRIVE 103 | CLEARWATER | FL | 33764 | 591566799 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| CARWISE MIDDLE SCHOOL | ||||||||
| 3301 BENTLEY DR | PALM HARBOR | FL | 34684 | 810858485 | 501(C)(3) | $6,371 | $0 | GENERAL SUPPORT |
| CHI CHI RODRIGUEZ FOUNDATION | ||||||||
| 3030 N MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33761 | 592017124 | 501(C)(3) | $15,421 | $0 | GENERAL SUPPORT |
| FEEDING TAMPA BAY | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | 592116576 | 501(C)(3) | $10,200 | $0 | GENERAL SUPPORT |
| GIRLS SCOUTS OF WEST CENTRAL FLORIDA | ||||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | 590624454 | 501(C)(3) | $9,976 | $0 | GENERAL SUPPORT |
| GREATER TAMPA SERTOMA CLUB | ||||||||
| 200 INVERNESS AVE | TEMPLE TERRANCE | FL | 33617 | 650142130 | 501(C)(3) | $5,635 | $0 | GENERAL SUPPORT |
| GUARDIAN ANGELS CATHOLIC SCHOOL | ||||||||
| 2270 EVANS RD | CLEARWATER | FL | 33763 | 593056956 | 501(C)(3) | $106,498 | $0 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY PINELLAS & W PASCO | ||||||||
| 13355 49TH STREET NORTH | CLEARWATER | FL | 33762 | 592509116 | 501(C)(3) | $110,224 | $0 | GENERAL SUPPORT |
| HILLSBOROUGH COUNTY PET RESOURCES FOUNDATION INC | ||||||||
| 440 N FALKENBURG RD | TAMPA | FL | 33619 | 474558208 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| HOME BASE PROGRAM | ||||||||
| ONE CONSTITUIO WHARF SUITE 140 | CHARLESTOWN | MA | 02129 | 041564655 | 501(C)(3) | $22,500 | $0 | GENERAL SUPPORT |
| HOPEWILL FOUNDATION INC | ||||||||
| PO BOX 172597 | TAMPA | FL | 33672 | 461189420 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HUMANE SOCIETY OF TAMPA BAY | ||||||||
| 3607 N ARMENIA AVE | TAMPA | FL | 33607 | 590799907 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| JOHN'S HOPKINS ALL CHILDREN'S HOSPITAL | ||||||||
| 501 6TH AVE S | ST PETERSBURG | FL | 33701 | 590683252 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | ||||||||
| 13707 N 22ND STREET | TAMPA | FL | 33613 | 591098499 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| KICKINGBIRD GOLF CLUB JUNIOR CLINIC | ||||||||
| 24 E 1ST STREET | EDMOND | OK | 73034 | 592319162 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LIFT ACADEMY | ||||||||
| 13400 PARK BLVD | SEMINOLE | FL | 33776 | 461088977 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LIGHTHOUSE OF PINELLAS | ||||||||
| 6925 112TH CIRCLE N SUITE 103 | LARGO | FL | 33773 | 237042938 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC | ||||||||
| 1101 W SLIGH AVE | TAMPA | FL | 33604 | 592328289 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| MORTON PLANT MEASE HEALTH CARE FOUNDATION | ||||||||
| 1200 DRUID RD SOUTH | CLEARWATER | FL | 33756 | 591751535 | 501(C)(3) | $27,250 | $0 | GENERAL SUPPORT |
| PALM HARBOR UNIVERSITY HIGH SCHOOL | ||||||||
| 1900 OMAHA ST | PALM HARBOR | FL | 34683 | 593656277 | 501(C)(3) | $15,568 | $0 | GENERAL SUPPORT |
| PGA TOUR INC | ||||||||
| 5150 PALM VALLEY RD 300 | PONTE VEDRA BEACH | FL | 32082 | 520999206 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PHUHS GOLF BOOSTER CLUB | ||||||||
| 1900 OMAHA ST | PALM HARBOR | FL | 34683 | 204680787 | 501(C)(3) | $14,406 | $0 | GENERAL SUPPORT |
| QUANTUM LEAP FARM INC | ||||||||
| 10401 WOODSTOCK RD | ODESSA | FL | 33556 | 593469464 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| REDEFINING REFUGE INC | ||||||||
| 18948 N DALE MABRY HWY STE 101 | LUTZ | FL | 33548 | 272126223 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA | ||||||||
| 501 E ROANOKE AVE | PHOENIZ | AZ | 85004 | 860483792 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY | ||||||||
| 35 DAVIS BLVD | TAMPA | FL | 33606 | 591835985 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| RUTH ECKERD HALL | ||||||||
| 1111 MCMULLEN BOOTH RD | CLEARWATER | FL | 33759 | 591803628 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| SIMPLY UNITED TOGETHER GLOBAL INC | ||||||||
| PO BOX 90166 | EAST POINT | GA | 30364 | 471168536 | 501(C)(3) | $8,987 | $0 | GENERAL SUPPORT |
| ST PETERSBURG COLLEGE FOUNDATION INC | ||||||||
| 6021 142ND AVENUE N | CLEARWATER | FL | 33760 | 591954362 | 501(C)(3) | $42,400 | $0 | GENERAL SUPPORT |
| STARTING RIGHT NOW | ||||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | 263725699 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SUNCOAST ANIMAL LEAGUE | ||||||||
| 1030 PENNSYLVANIA AVE | PALM HARBOR | FL | 34683 | 020787661 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| TAMPA GENERAL HOSPITAL FOUNDATION INC | ||||||||
| PO BOX 1289 RM H-149 | TAMPA | FL | 33601 | 237354477 | 501(C)(3) | $86,114 | $0 | GENERAL SUPPORT |
| TARPON SPRINGS HS BAND BOOSTER CLUB | ||||||||
| PO BOX 642 | TARPON SPRINGS | FL | 34688 | 592135073 | 501(C)(3) | $39,434 | $0 | GENERAL SUPPORT |
| THE COMMUNITY FOUNDATION OF TAMPA BAY | ||||||||
| 4300 W CYPRESS STREET 700 | TAMPA | FL | 33607 | 593001853 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| THE CRISIS CENTER OF TAMPA BAY INC | ||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | 591785265 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| THE FIRST TEE OF CLEARWATER | ||||||||
| 3030 N MCMULLEN BOOTH RD | CLEARWATER | FL | 33761 | 592017124 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| THE FIRST TEE OF ST PETE | ||||||||
| 875 62ND AVENUE | ST PETERSBURG | FL | 33702 | 591742909 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT |
| THE FIRST TEE OF TAMPA BAY | ||||||||
| ROGERS PARK GC 7910 N 30TH STREET | TAMPA | FL | 33610 | 591742909 | 501(C)(3) | $45,850 | $0 | GENERAL SUPPORT |
| THE RYAN WELLS FOUNDATION | ||||||||
| 3636 WOODRIDGE PL | PALM HARBOR | FL | 34684 | 043824815 | 501(C)(3) | $17,388 | $0 | GENERAL SUPPORT |
| THE SPRING OF TAMPA BAY | ||||||||
| PO BOX 5147 | TAMPA | FL | 33675 | 591777135 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| USF FOUNDATION | ||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| VOICES OF CHANGE ANIMAL LEAGUE | ||||||||
| 6393 SW 52ND ST | OCALA | FL | 34474 | 473165668 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR | ||||||||
| 5971 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $16,527 | $0 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TOURNAMENT HAS THE "BIRDIES FOR TAMPA BAY CHARITIES" PROGRAM, WHICH HAS LOCAL CHARITIES SOLICIT PLEDGES THAT ARE WRITTEN TO THE VALSPAR CHAMPIONSHIP. AT THE END OF THE PROGRAM, THOSE PLEDGES AND ADDITIONAL FUNDS FROM THE TOURNAMENT ARE GRANTED TO THE RESPECTIVE CHARITIES. THE TOURNAMENT ONLY ALLOWS DOCUMENTED 501(C)(3) NON PROFIT CHARITIES TO PARTICIPATE IN THIS PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY WEST | ||||||||||||||
| TOURNAMENT DIRECTOR | $263,457 | $0 | $81,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $344,457 | $0 | $0 | $0 |
| AUSTIN MICHAEL KERN | ||||||||||||||
| SENIOR DIRECTOR OF CORPORATE PARTNER | $273,651 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $273,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENTERED INTO A RABBI TRUST AGREEMENT IN AUGUST 2018 WITH AN INDIVIDUAL FROM MANAGEMENT IN ORDER TO RETAIN THE EMPLOYEE THROUGH THE 2022 VALSPAR CHAMPIONSHIP. THE AGREEMENT ACTS SIMILAR TO A DEFERRED COMPENSATION PLAN AND REQUIRED AN INITIAL DEPOSIT OF $100,000. THE INITIAL DEPOSIT WAS DEPOSITED INTO THE TRUST ACCOUNT ON AUGUST 8, 2018. THE AGREEMENT ALSO REQUIRES ADDITIONAL ANNUAL PAYMENTS NOT TO EXCEED $100,000 EACH SUBSEQUENT YEAR FOR THE 2019 THROUGH 2022 VALSPAR CHAMPIONSHIP. ANNUAL PAYMENT AMOUNTS ARE AT THE DISCRETION OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN JULY 2023, THE ORGANIZATION ENTERED INTO AN EXECUTIVE SUPPLEMENT RETIREMENT AGREEMENT WITH ITS TOURNAMENT DIRECTOR, WHEREBY THE ORGANIZATION AGREES TO (A) PAY $100,000 FOR THE 2023 VALSPAR CHAMPIONSHIP AND (B) PAY AN AMOUNT NOT TO EXCEED $100,000 EACH SUBSEQUENT YEAR FROM 2024 THROUGH 2025 IN WHICH THE TOURNAMENT DIRECTOR PERFORMS SERVICES IN ITS ROLE FOR EACH RESPECTIVE TOURNAMENT YEAR, SUBJECT TO CERTAIN CONDITIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $72,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOURNAMENT TICKETS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | COPPERHEAD CHARITIES, INC. CONTRACTS WITH A SPORTS MANAGEMENT ORGANIZATION FOR THE ADMINISTATION OF ITS EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF COPPERHEAD ARE IN ACTUALITY EMPLOYEES OF THE SPORTS MANAGEMENT ORGANIZATION. DUE TO THIS AGREEMENT, COPPERHEAD CHARITIES DOES NOT FILE A FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE SPORTS MANAGEMENT ORGANIZATION WILL FILE FORM W-3 THAT WOULD INCLUDE THE EMPLOYEES OF COPPERHEAD CHARITIES. AS OF MAY 31, 2024, COPPERHEAD CHARITIES WAS UTILIZING 13 EMPLOYEES THROUGH THE SPORTS MANAGEMENT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENTERED INTO A SPORTS EVENT MANAGEMENT AND MARKETING AGREEMENT (THE "AGREEMENT") WITH PRO LINKS SPORTS OF TAMPA, LLC. PRO LINKS IS A FULL-SERVICES GOLF MANAGEMENT COMPANY THAT PROVIDES MANAGEMENT AND MARKETING FUNCTIONS FOR THE VALSPAR CHAMPIONSHIP EFFECTIVE JUNE 1, 2014. PRO LINKS, THROUGH ITS AFFILIATES, MANAGES AND MARKETS VARIOUS PGA TOUR-SANCTIONED GOLF TOURNAMENTS SIMILAR TO THE VALSPAR CHAMPIONSHIP THROUGHOUT THE COUNTRY. THE AGREEMENT PROVIDES THAT PRO LINKS WILL MANAGE ALL ASPECTS OF THE VALSPAR CHAMPIONSHIP, INCLUDING SALES AND MARKETING, COURSE OPERATIONS, TOURNAMENT OPERATIONS, AND ACTIVITIES INVOLVING PLAYERS, HOSPITALITY AND VOLUNTEERS. TO FULFILL ITS RESPONSIBILITIES UNDER THE AGREEMENT, PRO LINKS WILL ASSIGN VARIOUS EMPLOYEES AND CONTRACTORS TO THE PERFORMANCE OF SERVICES WITHIN THE AGREEMENT. THE AGREEMENT SHALL REMAIN IN EFFECT FROM ITS INITIAL TERM AND SHALL RUN CO-TERMINUS WITH THE TITLE SPONSOR AGREEMENT, INCLUDING ANY RENEWALS OR EXTENSIONS. THE ORGANIZATION COMPENSATES PRO LINKS FOR ALL EMPLOYMENT AND TOURNAMENT EXPENSES AS OUTLINED IN THE AGREEMENT. IN ADDITION, THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE, TOTALING $552,559 FOR THE FISCAL YEAR ENDED MAY 31, 2024, PLUS AN ANNUAL PERFORMANCE BONUS BASED ON NET TOURNAMENT PROCEEDS (AS DEFINED IN THE AGREEMENT). THE ORGANIZATION PAID PRO LINKS APPROXIMATELY $2,282,000 FOR THE YEAR ENDED MAY 31, 2024. THIS AMOUNT INCLUDES EMPLOYMENT AND TOURNAMENT EXPENSES, ANNUAL MANAGEMENT FEE, AND ANNUAL PERFORMANCE BONUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE ORGANIZATION'S BYLAWS. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE BEEN MADE AWARE OF THE POLICY AND ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE RELATED TO THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED THROUGH A PROCESS BY WHICH INFORMATION IS GATHERED REGARDING SALARIES PAID TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS INFORMATION IS USED TO HELP THE BOARD ARRIVE AT THE PRESIDENT'S COMPENSATION PACKAGE, WHICH IS SPELLED OUT IN A FORMAL EMPLOYMENT CONTRACT. THE ORGANIZATION HAS TWO DIRECTORS OTHER THAN THE PRESIDENT AND NO OTHER KEY EMPLOYEES. THEIR COMPENSATION IS PROPOSED BY THE PRESIDENT, BASED UPON COMPENSATION PAID FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |