PGA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PGA FOUNDATION INC (EIN 59-1809626)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-14
- IRS object ID
- 202200459349300005
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T07:04:07-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591809626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PGAF | BusinessNameControlTxt |
| Phone | 5616248400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109601 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334209601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONA AIME | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5616248400 | PhoneNum |
| Signature | 2022-02-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RHONA | PersonFirstNm |
| Person Last | AIME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA REACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH WAUGH | PrincipalOfficerNm |
| Gross Receipts | $7,282,242 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | __ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,984,087 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,908,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,848,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,372,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,981 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,987 | CYOtherRevenueAmt |
| PY Total Revenue | $10,923,144 | PYTotalRevenueAmt |
| CY Total Revenue | $7,264,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $504,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $127,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $310,915 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,419,040 | PYOtherExpensesAmt |
| CY Other Expenses | $6,825,840 | CYOtherExpensesAmt |
| PY Total Expenses | $10,923,144 | PYTotalExpensesAmt |
| CY Total Expenses | $7,264,255 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,953,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,484,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,605,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,136,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$652,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$652,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,006,204 | ExpenseAmt |
| Grant | $127,500 | GrantAmt |
| Revenue | $3,372,953 | RevenueAmt |
| Desc | GOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY, VETERANS AND OTHERS WITH DISABILITIES, MINORITIES, INNER-CITY YOUTH, AND JUNIOR GOLFERS HAVE BEEN EXPOSED TO & BENEFITTED FROM THE GOLF DEVELOPMENT PROGRAM. | Desc |
| Total Program Service Expenses | $6,006,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616248400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AVE OF THE CHAMPIONS | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334209601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SETH WAUGH | ||||||||||
| CEO | 1.00 | 39.00 | Yes (X) | $0 | $3,160,869 | $48,400 | ||||
| DARRELL CRALL | ||||||||||
| COO | 1.00 | 39.00 | $0 | $998,365 | $31,575 | Yes (X) | ||||
| JOHN EASTERBROOK | ||||||||||
| CMO | 1.00 | 39.00 | $0 | $821,807 | $62,650 | Yes (X) | ||||
| KEVIN RING | ||||||||||
| CRO | 1.00 | 39.00 | $0 | $618,511 | $62,650 | Yes (X) | ||||
| RHONA AIME | ||||||||||
| CFO | 1.00 | 39.00 | Yes (X) | $0 | $582,382 | $50,947 | ||||
| HENRY SMOKLER | ||||||||||
| GENERAL COUN | 1.00 | 39.00 | $0 | $546,963 | $62,650 | Yes (X) | ||||
| ARJUN CHOWDRI | ||||||||||
| CIO | 1.00 | 39.00 | $0 | $375,898 | $43,518 | Yes (X) | ||||
| MICHAEL QUIRK JR | ||||||||||
| SR. DIRECTOR | 1.00 | 39.00 | $0 | $350,718 | $60,112 | Yes (X) | ||||
| SANDRA CROSS | ||||||||||
| SR. DIRECTOR | 1.00 | 39.00 | $0 | $369,009 | $33,835 | Yes (X) | ||||
| RYAN CANNON | ||||||||||
| SR. DIRECTOR | 40.00 | 0.00 | $0 | $267,067 | $47,812 | Yes (X) | ||||
| JIM RICHERSON | ||||||||||
| PRESIDENT | 1.00 | 9.00 | Yes (X) | $0 | $33,608 | $0 | Yes (X) | |||
| JOHN LINDERT | ||||||||||
| VICE PRESIDE | 1.00 | 9.00 | Yes (X) | $0 | $32,751 | $0 | Yes (X) | |||
| TONY MARTINEZ | ||||||||||
| DISTRICT 12 | 1.00 | 4.00 | $0 | $6,457 | $0 | Yes (X) | ||||
| DOUG DOXSIE | ||||||||||
| DISTRICT 14 | 1.00 | 4.00 | $0 | $4,308 | $0 | Yes (X) | ||||
| JARED BARNES | ||||||||||
| DISTRICT 9 D | 1.00 | 4.00 | $0 | $2,436 | $0 | Yes (X) | ||||
| DON REA | ||||||||||
| SECRETARY | 1.00 | 9.00 | Yes (X) | $0 | $1,828 | $0 | Yes (X) | |||
| TERRY RUSSELL | ||||||||||
| DISTRICT 6 D | 1.00 | 4.00 | $0 | $1,479 | $0 | Yes (X) | ||||
| GREG NEUJAHR | ||||||||||
| DISTRICT 8 D | 1.00 | 4.00 | $0 | $1,338 | $0 | Yes (X) | ||||
| NATHAN CHARNES | ||||||||||
| DISTRICT 7 D | 1.00 | 4.00 | $0 | $1,225 | $0 | Yes (X) | ||||
| ED HABJAN | ||||||||||
| DISTRICT 4 D | 1.00 | 4.00 | $0 | $1,202 | $0 | Yes (X) | ||||
| JOHN BRIDGEMAN | ||||||||||
| DISTRICT 3 D | 1.00 | 4.00 | $0 | $1,017 | $0 | Yes (X) | ||||
| JOHN MADDEN | ||||||||||
| DISTRICT 10 | 1.00 | 4.00 | $0 | $807 | $0 | Yes (X) | ||||
| BRIAN JONES | ||||||||||
| DISTRICT 5 D | 1.00 | 4.00 | $0 | $737 | $0 | Yes (X) | ||||
| LORI LEE | ||||||||||
| INDEP. DIR | 1.00 | 4.00 | $0 | $213 | $0 | Yes (X) | ||||
| JOHN E PILLAR | ||||||||||
| DISTRICT 2 D | 1.00 | 4.00 | $0 | $213 | $0 | Yes (X) | ||||
| CATHY HARBIN | ||||||||||
| AT-LARGE DIR | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLEY HOFFMAN | ||||||||||
| PLAYER DIR | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER LIEDEL | ||||||||||
| INDEP. DIR | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| IAN MARSHALL | ||||||||||
| DISTRICT 1 D | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN MCNAIR | ||||||||||
| DISTRICT 11 | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREA B SMITH | ||||||||||
| INDEP. DIR | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK VANDYCK | ||||||||||
| DISTRICT 13 | 1.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $8,181,208 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $504,149 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| A-1 SCREEN PRINTING | ||||||
| D/B/A UNDERGROUND PRINTING | 260 METTY DR SUITE 260 | ANN ARBOR | MI | 48103 | PRINTING & PROD | $641,601 |
| COMMUNITY COUNSELING SERVICE CO LLC | ||||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | PROF SERVICES | $321,543 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,000 | FundraisingAmt |
| All Other Contributions | $3,788,589 | AllOtherContributionsAmt |
| Total Contributions | $3,908,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| JR LEAGUE GOLF FEES | 900099 | $2,567,700 | $2,567,700 | |
| JR LEAGUE UNIFORM SALES & OTH | 900099 | $465,601 | $465,601 | |
| PROGRAM SPONSORSHIP | 900099 | $294,652 | $294,652 | |
| JR LEAGUE LICENSING REVENUE | 900099 | $45,000 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,372,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Exclusion | $700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $120,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,987 | TotalRevenueColumnAmt |
| Exclusion | -$17,987 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,264,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,033,301 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $322,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,500 | TotalAmt |
| Program Services | $127,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,484 | TotalAmt |
| Management And General | $783,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,036 | TotalAmt |
| Management And General | $23,744 | ManagementAndGeneralAmt |
| Fundraising | $22,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,915 | TotalAmt |
| Fundraising | $310,915 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,558 | TotalAmt |
| Program Services | $1,357,678 | ProgramServicesAmt |
| Fundraising | $77,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,817 | TotalAmt |
| Program Services | $44,963 | ProgramServicesAmt |
| Fundraising | $6,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,521 | TotalAmt |
| Program Services | $1,882,963 | ProgramServicesAmt |
| Management And General | $6,130 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,204 | TotalAmt |
| Program Services | $1,396,204 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,855 | TotalAmt |
| Program Services | $76,855 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,824 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Fundraising | $324 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,969 | TotalAmt |
| Program Services | $42,969 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,179 | TotalAmt |
| Program Services | $410,179 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $662,393 | TotalAmt |
| Program Services | $662,393 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264,255 | TotalAmt |
| Program Services | $6,006,204 | ProgramServicesAmt |
| Management And General | $839,358 | ManagementAndGeneralAmt |
| Fundraising | $418,693 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,548 | BOYAmt |
| EOY | $659,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,047 | BOYAmt |
| EOY | $122,491 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,627 | BOYAmt |
| EOY | $2,446,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035 | BOYAmt |
| EOY | $970 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,609,925 | BOYAmt |
| EOY | $4,199,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,326 | BOYAmt |
| EOY | $6,055,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,953,508 | BOYAmt |
| EOY | $13,484,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,942 | BOYAmt |
| EOY | $4,517,784 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,007 | BOYAmt |
| EOY | $2,119,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,605,949 | BOYAmt |
| EOY | $14,136,989 | 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 | -$652,441 | BOYAmt |
| EOY | -$652,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$652,441 | BOYAmt |
| EOY | -$652,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,953,508 | BOYAmt |
| EOY | $13,484,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,819,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,504,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,984,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,908,589 | CurrentTaxYearAmt |
| Total | $15,167,808 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,484,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,033,301 | CurrentTaxYearAmt |
| Total | $14,418,535 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,101,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,652 | CurrentTaxYearAmt |
| Total | $4,272,177 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,054,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,119,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,570,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,833,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,281,542 | CurrentTaxYearAmt |
| Total | $33,858,520 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $662,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,180,667 | CurrentTaxYearAmt |
| Total | $6,127,656 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,356 | CurrentTaxYearAmt |
| Total | $2,049,446 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,375,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,023 | CurrentTaxYearAmt |
| Total | $8,177,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,681,418 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $47,064 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $47,064 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $87,981 | CurrentTaxYearMinus1YearAmt |
| Total | $351,957 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,177,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,304,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,571,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,922,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,282,242 | CurrentTaxYearAmt |
| Total | $34,257,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $6,055,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,055,533 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT - PGA OF AMERICA | Desc |
| Amt | $7,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,500,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,282,242 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $17,987 | OtherRevenueAmt |
| Revenue Not Reported | $17,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,264,255 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,264,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,282,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,987 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,264,255 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,264,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 17,987 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE 17,987 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELING SERVICE CO LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| Address Line2 | SUITE 406 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $310,915 | RetainedByContractorAmt |
| Net To Organization | -$310,915 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $310,915 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$310,915 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF PRO-AM EVE | Event1Nm |
| Gross Receipts Event1 | $120,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,000 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $13,992 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,995 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,000 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $13,992 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,987 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTCARE CHARITY INC | |||||||
| C/O IMG 3300 PGA BLVD STE 800 | PALM BEACH GARDENS | FL | 33410 | 204394654 | C3 | $50,000 | GENERAL SUPPORT |
| BERRIEN COMMUNITY FOUNDATION | |||||||
| 29 S STATE ST | ST JOESPH | MI | 49085 | 386057160 | C3 | $50,000 | GENERAL SUPPORT |
| WHIRLPOOL COLLECTIVE IMPACT FUND | |||||||
| 2000 NORTH M-63 | BENTON HARBOR | MI | 49022 | 461592577 | C3 | $25,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANTS BY CONFIRMING THAT ORGANIZATIONS ARE QUALIFYING IRC 501(C)(3) ENTITIES AND THEN MAKING THE CHECKS PAYABLE DIRECTLY TO THE IRC 501(C)(3) ORGANIZATIONS. THE SCHOLARSHIP CHECKS, IF ANY, ARE CUT TO EACH SPECIFIC COLLEGE OR UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP AWARD RECIPIENT. THIS WAY, THE SCHOLARSHIP IS USED FOR ITS INTENDED PURPOSE, HIGHER EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| SETH WAUGH | ||||||
| CEO | $2,060,641 | $1,083,720 | $16,508 | $14,250 | $34,150 | $3,209,269 |
| DARRELL CRALL | ||||||
| COO | $796,296 | $175,923 | $26,146 | $14,250 | $17,325 | $1,029,940 |
| JOHN EASTERBROOK | ||||||
| CMO | $661,411 | $154,234 | $6,162 | $28,500 | $34,150 | $884,457 |
| KEVIN RING | ||||||
| CRO | $478,834 | $128,002 | $11,675 | $28,500 | $34,150 | $681,161 |
| RHONA AIME | ||||||
| CFO | $456,712 | $113,127 | $12,543 | $28,500 | $22,447 | $633,329 |
| HENRY SMOKLER | ||||||
| GENERAL COUNSEL | $433,526 | $102,421 | $11,016 | $28,500 | $34,150 | $609,613 |
| ARJUN CHOWDRI | ||||||
| CIO | $299,610 | $64,755 | $11,533 | $24,213 | $19,305 | $419,416 |
| MICHAEL QUIRK JR | ||||||
| SR. DIRECTOR | $275,688 | $63,522 | $11,508 | $28,276 | $31,836 | $410,830 |
| SANDRA CROSS | ||||||
| SR. DIRECTOR | $293,148 | $63,945 | $11,916 | $25,024 | $8,811 | $402,844 |
| RYAN CANNON | ||||||
| SR. DIRECTOR | $211,708 | $43,866 | $11,493 | $23,157 | $24,655 | $314,879 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | IN CERTAIN CASES EMPLOYEES, OFFICERS, BOARD MEMBERS, AND/OR THEIR COMPANIONS ARE PROVIDED THE FOLLOWING ITEMS. - CERTAIN EMPLOYEES, OFFICERS, BOARD MEMBERS AND/OR THEIR COMPANIONS MAY UTILIZE FIRST CLASS OR CHARTER TRAVEL FOR BUSINESS PURPOSES BASED ON SECURITY, PRIVACY, AND TIMING CONCERNS. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED PERSONAL SERVICES. - CERTAIN EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE PROVIDED TAX GROSS-UP PAYMENTS. ALL ITEMS THAT RESULT IN REPORTABLE COMPENSATION ARE PROPERLY REPORTED TO THE INDIVIDUAL RECIPIENT EITHER WITHIN THEIR W-2 OR 1099-MISC REPORTING EACH YEAR. |
| SCHEDULE J, PAGE 1, PART I, LINE 3 | THE CEO IS PAID BY A RELATED ORGANIZATION. THE CEO'S COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION THROUGH USE OF THE FOLLOWING METHODS; A COMPENSATION COMMITTEE; AM INDEPENDENT COMPENSATION CONSULTANT; AND, A COMPENSATION SURVEY OR STUDY. THE COMPENSATION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HAS TRUSTEES AND SOME DIRECTORS WHO PERFORM SERVICES FOR THE ORGANIZATION AS VOLUNTEERS. THE ORGANIZATION ALSO HAS VOLUNTEERS THAT WILL ASSIST WITH VARIOUS PROGRAM AND/OR FUNDRAISING EVENTS. |
| FORM 990, PART VI | LINES 12, 13 AND 14 - THE CHARITY APPLIES THE WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT HAVE BEEN ADOPTED BY ITS RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. LINE 15 - ALL COMPENSATION IS BEING REPORTED ON THE CHARITY'S FORM 990 AS RELATED COMPENSATION. THE CHARITY'S RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, CONDUCTS THE COMPENSATION REVIEW PROCESS DESCRIBED IN PART VI, LINE 15. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE TAX DEPARTMENT AND THEN REVIEWED BY THE SENIOR DIRECTOR, TAX & SECTION FINANCE AND CFO PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE ELECTED TO THE BOARD. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO AVOID CONFLICT SITUATIONS. IN THE EVENT A CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS SO THEY CAN TAKE APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS NO EMPLOYEES. THE TOP MANAGEMENT OFFICIALS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN. THE OTHER OFFICERS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 1,357,678 0 77,880 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 17,987 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE -17,987 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PGA OF AMERICA | ||||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 590785835 | MEMBER ORG | FL | 501C6 | NA | false | |
| PGA FINANCIAL ASSISTANCE FUND INC | ||||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650443262 | FINC'L AID | FL | 501C3 | NA | false | 7 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA SIF LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109601 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334109601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464931782 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NEXTGENGOLF INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 464420151 | GOLF RLTD. | FL | N/A | false |
| PGA CORPORATION | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 591101063 | GOLF RLTD. | FL | N/A | false |
| PGA GOLF DEVELOPMENT INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650775946 | GOLF RLTD. | FL | N/A | false |
| PGA GOLF ENTERPRISES INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650397758 | GOLF RLTD. | FL | N/A | false |
| PGA GOLF PROPERTIES INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 592763185 | GOLF RLTD. | FL | N/A | false |
| PGA GOLF PARTNERS INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650394728 | GOLF RLTD. | FL | N/A | false |
| PGA MANAGEMENT SERVICES INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650394727 | GOLF RLTD. | FL | N/A | false |
| PGA RESERVE INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650520200 | GOLF RLTD. | FL | N/A | false |
| PGA TOURNAMENT CORPORATION INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650394725 | GOLF RLTD. | FL | N/A | false |
| PGA VALHALLA INC | ||||||||
| PO BOX 109601 | PALM BEACH GARDENS | FL | 334109601 | 650447187 | GOLF RLTD. | FL | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PGA OF AMERICA | ||
| C | $2,180,667 | CASH RECEIVED OR DUE |
| PGA OF AMERICA | ||
| E | ||
| PGA OF AMERICA | ||
| N | ||
| PGA OF AMERICA | ||
| O | ||
| PGA OF AMERICA | ||
| P | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS. | ExplanationTxt |