PGA TOUR CHARITIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PGA TOUR CHARITIES INC (EIN 59-2774423)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349303193
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:11:31-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592774423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA TOUR CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEANNE LIGHTCAP | InCareOfNm |
| Business Name Control | PGAT | BusinessNameControlTxt |
| Phone | 9042853700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PGA TOUR BOULEVARD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Madara | PersonNm |
| Person Title | VP/OFFICER | PersonTitleTxt |
| Phone | 9042853700 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jay | PersonFirstNm |
| Person Last | Madara | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH W MONAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PGA TOUR BOULEVARD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,770,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PGAtourcharities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS RECOGNIZED UNDER 501(C)(3) OF THE I.R.C. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,893,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,564,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,904,263 | PYTotalRevenueAmt |
| CY Total Revenue | $4,568,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,414,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,031,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,961 | PYOtherExpensesAmt |
| CY Other Expenses | $56,641 | CYOtherExpensesAmt |
| PY Total Expenses | $13,533,656 | PYTotalExpensesAmt |
| CY Total Expenses | $4,088,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,629,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $479,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,673,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,965,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,072,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,604,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS RECOGNIZED UNDER SECTION 501(C)(3) OF THE I.R.C. AND TO PROVIDE JUNIOR GOLF CLINICS TO CHILDREN AT NO CHARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,031,848 | ExpenseAmt |
| Grant | $4,031,848 | GrantAmt |
| Desc | PGA TOUR CHARITIES, INC. WAS CREATED TO SOLICIT FUNDS FOR THE BENEFIT OF EXEMPT ORGANIZATIONS WITH AN EDUCATIONAL AND/OR A CHARITABLE MISSION. PGA TOUR CHARITIES, INC. ACCOMPLISHES ITS CHARITABLE MISSION BY CONDUCTING DIRECT CONTRIBUTION SOLICITATIONS AND FUND-RAISING INITIATIVES. PGA TOUR CHARITIES, INC. ALSO MAKES GRANTS TO SUPPORT EXEMPT ORGANIZATONS THAT FOCUS ON CONNECTING MILITARY SERVICE MEMBERS AND THEIR FAMILIES TO HOMEFRONT GROUPS THAT PROVIDE ASSISTANCE TO THEM, FURTHERING THE WELFARE AND WELLBEING OF YOUTH, AND OTHER WORTHY CHARITABLE INITIATIVES. | Desc |
| Total Program Service Expenses | $4,031,848 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | Yes (true) | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CT | 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 | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE LIGHTCAP | PersonNm |
| Phone | 9042853700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PGA TOUR BOULEVARD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MONAHAN JOSEPH W | ||||||||
| PRESIDENT/DIRECTOR | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $12,345,345 | $1,560,737 | |
| PRICE RONALD E | ||||||||
| VICE PRESIDENT/DIRECTOR | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $7,019,592 | $2,268,624 | |
| SHARKEY KENNETH J | ||||||||
| VICE PRESIDENT/TREASURER | 1.0 | 40.0 | Yes (X) | $0 | $3,347,120 | $99,520 | ||
| ANDERSON RICHARD D | ||||||||
| FORMER VICE PRESIDENT | 0.0 | 40.0 | $0 | $2,342,671 | $769,267 | Yes (X) | ||
| HOFFMAN CHARLEY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $2,677,829 | $354,471 | ||
| KELLER ALLISON W | ||||||||
| VICE PRESIDENT/SECRETARY | 1.0 | 40.0 | Yes (X) | $0 | $2,365,223 | $576,058 | ||
| BROWN LEONARD | ||||||||
| VICE PRESIDENT | 1.0 | 40.0 | Yes (X) | $0 | $1,724,708 | $342,089 | ||
| HAHN JAMES | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $872,632 | $171,375 | ||
| FINCHEM TIMOTHY W | ||||||||
| FORMER PRESIDENT | 0.0 | 40.0 | $0 | $815,947 | $0 | Yes (X) | ||
| HERLIHY EDWARD D | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHERSON JIM | ||||||||
| DIRECTOR (as of 01/21) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $33,511,067 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,142,141 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $542,130 | RelatedOrganizationsAmt |
| All Other Contributions | $4,022,268 | AllOtherContributionsAmt |
| Noncash Contributions | $202,065 | NoncashContributionsAmt |
| Total Contributions | $4,564,398 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,951 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,951 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,065 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,568,205 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,807 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,658 | TotalAmt |
| Program Services | $4,021,658 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,190 | TotalAmt |
| Program Services | $10,190 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563 | TotalAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,471 | TotalAmt |
| Management And General | $21,471 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,541 | TotalAmt |
| Management And General | $18,541 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PERMITS & LICENSES | $2,669 | $2,669 | |
| DONATION PROCESSING FEES | $11,419 | $11,419 | |
| FUNDRAISING FUNCTIONS EXPENSE | $1,810 | $1,810 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,088,489 | TotalAmt |
| Program Services | $4,031,848 | ProgramServicesAmt |
| Management And General | $43,412 | ManagementAndGeneralAmt |
| Fundraising | $13,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,502 | BOYAmt |
| EOY | $1,988,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,726 | BOYAmt |
| EOY | $69,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601 | BOYAmt |
| EOY | $205,973 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,700,800 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,800 | BOYAmt |
| EOY | $1,700,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,629 | BOYAmt |
| EOY | $3,965,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,633 | BOYAmt |
| EOY | $5,128 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,247 | BOYAmt |
| EOY | $355,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,880 | BOYAmt |
| EOY | $361,113 | 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 | $3,071,722 | BOYAmt |
| EOY | $3,604,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,749 | BOYAmt |
| EOY | $3,604,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,629 | BOYAmt |
| EOY | $3,965,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $479,716 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $51,935 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,229,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,354,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,893,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,564,398 | CurrentTaxYearAmt |
| Total | $32,168,602 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,229,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,354,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,893,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,564,398 | CurrentTaxYearAmt |
| Total | $32,168,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,429,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,739,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,951 | CurrentTaxYearAmt |
| Total | $17,178 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,185,780 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52007 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46707 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,700,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,700,800 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,343,288 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $115,167 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $115,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,228,121 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,340,084 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,340,084 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,568,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,811,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,167 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $115,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,696,470 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,392,019 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,392,019 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,088,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D Part V Line 2 | PGA TOUR Charities, Inc. follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. PGA TOUR Charities, Inc. is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. PGA TOUR Charities, Inc. has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. PGA TOUR Charities, Inc. has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, PGA TOUR Charities, Inc. has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. |
| Schedule D Part XI Line 4b | Donor Gifts identified as Agency contributions for financial statement Purposes $2,340,084 |
| Schedule D Part XII Line 4b | Donor Gifts identified as Agency contributions for financial statement Purposes $2,392,018 Rounding $1 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $190 |
| East Asia and the Pacific | Grantmaking | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $10,190 | SubtotalSpentAmt |
| Total Spent | $10,190 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | PGA TOUR CHARITIES, INC. REVIEWS THE MISSION, GOVERNANCE, AND ACTIVITY DESCRIPTIONS FOR FOREIGN ORGANIZATIONS TO WHICH IT MAKES GRANTS OR DONATIONS TO MAKE SURE THAT THE ORGANIZATION IS ALIGNED WITH AND REFLECTIVE OF TOUR'S MISSION AND/OR CHARITABLE OBJECTIVES. DISPOSITION OF GRANTS OR DONATIONS NOT MONITORED AFTER INITIAL DUE DILIGENCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Access Now Inc | ||||||||
| 2821 Emerywood Parkway | NONE | Richmond | VA | 23294 | 261695468 | 501(c)(3) | $11,000 | General Support |
| American Heart Association Inc | ||||||||
| 7751 Baymeadows Road East | NONE | Jacksonville | FL | 32256 | 135613797 | 501(c)(3) | $48,283 | General Support |
| axeALS Foundation | ||||||||
| 3702 South Anchovy Avenue | NONE | San Pedro | CA | 90732 | 861208491 | 501(c)(3) | $15,500 | General Support |
| Beaches Council on Aging Inc | ||||||||
| 281 19th Ave South | NONE | Jacksonville Beach | FL | 32250 | 592085222 | 501(c)(3) | $11,750 | General Support |
| Boaz And Ruth | ||||||||
| 3030 Meadowbridge Rd | NONE | Richmond | VA | 23222 | 030376726 | 501(c)(3) | $7,892 | General Support |
| Bon Secours Richmond Health Care Foundation | ||||||||
| 5008 Monument Ave 2nd Floor | NONE | Richmond | VA | 23230 | 541201346 | 501(c)(3) | $110,000 | General Support |
| Boots To Suits | ||||||||
| 710 North Hamilton Street Suite 200 | NONE | Richmond | VA | 23221 | 820878435 | 501(c)(3) | $38,703 | General Support |
| Boys to Men Mentoring Network of VA Inc | ||||||||
| 12311 Stancroft Road | NONE | Rockville | VA | 23146 | 272354386 | 501(c)(3) | $36,836 | General Support |
| Cameron K Gallagher Foundation | ||||||||
| 9700 Gayton Rd | NONE | Richmond | VA | 23238 | 465172019 | 501(c)(3) | $11,539 | General Support |
| Carolinas Golf Association | ||||||||
| 140 Ridge Road | NONE | Southern Pines | NC | 28387 | 560509290 | 501(c)(3) | $10,000 | General Support |
| CF Foundation | ||||||||
| 3445 Peachtree Rd Suite 175 | NONE | Atlanta | GA | 30326 | 581743909 | 501(c)(3) | $1,226,000 | Covid Support |
| Children's Home Society of Virginia | ||||||||
| PO Box 6266 | NONE | Richmond | VA | 23230 | 540505884 | 501(c)(3) | $12,077 | General Support |
| Children's Hospital Foundation | ||||||||
| 2924 Brook Rd | NONE | Richmond | VA | 23220 | 510220692 | 501(c)(3) | $21,866 | General Support |
| Circles RVA Inc | ||||||||
| PO Box 25327 | NONE | Richmond | VA | 23260 | 320537021 | 501(c)(3) | $20,930 | General Support |
| City of Jacksonville | ||||||||
| 117 West Duval Street Suite 280 | NONE | Jacksonville | FL | 32202 | 596000344 | Section 115 | $10,000 | General Support |
| Coming to the Table - RVA | ||||||||
| 1021 Hioaks Rd Suite 8862 | NONE | Richmond | VA | 23225 | 834462226 | 501(c)(3) | $5,752 | General Support |
| Commonshare Inc | ||||||||
| 2026A Dabney Rd | NONE | Richmond | VA | 23230 | 842490661 | 501(c)(3) | $36,209 | General Support |
| Communities In Schools of Chesterfield | ||||||||
| PO Box 10 | NONE | Chesterfield | VA | 23832 | 460651192 | 501(c)(3) | $6,343 | General Support |
| Cristo Rey Richmond High School Inc | ||||||||
| 304 N Sheppard Street | NONE | Richmond | VA | 23221 | 812742073 | 501(c)(3) | $7,700 | General Support |
| Cultural Center at Ponte Vedra Beach Inc | ||||||||
| 3972 3rd Street South | NONE | Jacksonville Beach | FL | 32250 | 593238148 | 501(c)(3) | $13,518 | General Support |
| Elk Hill Farm Inc | ||||||||
| PO Box 99 | NONE | Goochland | VA | 23063 | 237071154 | 501(c)(3) | $23,070 | General Support |
| Fire Watch Project Inc | ||||||||
| 214 N Hogan Street Suite 800 | NONE | Jacksonville | FL | 32202 | 853790585 | 501(c)(3) | $15,270 | General Support |
| First Tee New York Inc | ||||||||
| 3545 Jerome Avenue | NONE | Bronx | NY | 10467 | 311724122 | 501(c)(3) | $7,000 | General Support |
| Five STAR Veterans Center | ||||||||
| 40 Acme Street | NONE | Jacksonville | FL | 32211 | 453545974 | 501(c)(3) | $7,500 | General Support |
| Greater Jacksonville Area Uso | ||||||||
| Po Box 108 Bldg 1050 | NONE | Jacksonville | FL | 32212 | 591052424 | 501(c)(3) | $15,000 | General Support |
| Greater Richmond Aquatics Partnership dba Swim RVA | ||||||||
| 5050 Ridgedale Parkway | NONE | Richmond | VA | 23234 | 274185518 | 501(c)(3) | $124,658 | General Support |
| Green Beret Foundation | ||||||||
| 14351 Blanco Road | NONE | San Antonio | TX | 78216 | 271206961 | 501(c)(3) | $32,516 | General Support |
| Hanover Education Foundation | ||||||||
| PO Box 1297 | NONE | Ashland | VA | 23005 | 541573406 | 501(c)(3) | $15,171 | General Support |
| Henrico County Court Appointed Special Advocates I | ||||||||
| 3001 Hungary Springs Rd Ste A | NONE | Richmond | VA | 23228 | 541710746 | 501(c)(3) | $27,614 | General Support |
| Homes For Our Troops | ||||||||
| 6 Main Street | NONE | Taunton | MA | 12780 | 542143612 | 501(c)(3) | $36,041 | General Support |
| John Marshall Foundation | ||||||||
| PO Box 7090 | NONE | Richmond | VA | 23221 | 541417184 | 501(c)(3) | $20,659 | General Support |
| Juvenile Diabetes Research Foundation | ||||||||
| 9700 Phillips Hwy Ste 106 | NONE | Jacksonville | FL | 32256 | 231907729 | 501(c)(3) | $23,846 | General Support |
| K9S For Warriors | ||||||||
| 114 Camp K9 Road | NONE | Ponte Vedra | FL | 32081 | 275219467 | 501(c)(3) | $155,437 | General Support |
| Leadership Metro Richmond Inc | ||||||||
| 9211 Forest Hill Ave Suite 200-A | NONE | Richmond | VA | 23235 | 542041993 | 501(c)(3) | $8,419 | General Support |
| Louisa Downtown Development Corporation dba Louisa | ||||||||
| 212 Fredericksburg Ave | NONE | Louisa | VA | 23093 | 542148881 | 501(c)(3) | $87,239 | General Support |
| Make-A-Wish Foundation of Georgia Inc | ||||||||
| 1775 The Exchange SE Suite 200 | NONE | Atlanta | GA | 30339 | 582146828 | 501(c)(3) | $10,000 | General Support |
| Martha Mason Hill Memorial Foundation | ||||||||
| 2013 Clearwood Dr | NONE | Mitchellville | MD | 20721 | 522328472 | 501(c)(3) | $20,837 | General Support |
| Military Warriors Support Foundation | ||||||||
| 211 N Loop 1604 E Suite 250 | NONE | San Antonio | TX | 78232 | 208742203 | 501(c)(3) | $86,086 | General Support |
| Mission Gait | ||||||||
| 8191 Staples Mill Rd | NONE | Richmond | VA | 23228 | 813796186 | 501(c)(3) | $80,616 | General Support |
| Move United fka Disabled Sports USA | ||||||||
| 451 Hungerford Drive Suite 608 | NONE | Rockville | MD | 20850 | 946174016 | 501(c)(3) | $35,016 | General Support |
| Navy Seal Foundation | ||||||||
| 1619 D Street Building 5326 | NONE | Virginia Beach | VA | 23459 | 311728910 | 501(c)(3) | $42,516 | General Support |
| Nextup Rva Inc | ||||||||
| 3409 W Moore St | NONE | Richmond | VA | 23230 | 474933093 | 501(c)(3) | $17,680 | General Support |
| Operation Homefront Inc | ||||||||
| 1355 Central Parkway S Suite 100 | NONE | San Antonio | TX | 78232 | 320033325 | 501(c)(3) | $30,016 | General Support |
| Operation New Uniform Inc | ||||||||
| 8825 Perimeter Park Blvd Ste 503 | NONE | Jacksonville | FL | 32216 | 800962807 | 501(c)(3) | $15,000 | General Support |
| Operation Shower | ||||||||
| 7382 Pershing Avenue Suite 1E | NONE | St Louis | MO | 63130 | 261244512 | 501(c)(3) | $50,516 | General Support |
| Patty's Hope | ||||||||
| 7704 Brookside Road | NONE | Richmond | FL | 23229 | 475606392 | 501(c)(3) | $16,307 | General Support |
| Peter Paul fka Peter Paul Development Center | ||||||||
| 1708 N 22nd St | NONE | Richmond | VA | 23223 | 541137164 | 501(c)(3) | $22,385 | General Support |
| Richmond Ballet Inc | ||||||||
| 407 E Canal St | NONE | Richmond | VA | 23219 | 546049848 | 501(c)(3) | $93,333 | General Support |
| Richmond Justice Initiative | ||||||||
| Po Box 756 | NONE | Midlothian | VA | 23113 | 273226432 | 501(c)(3) | $16,500 | General Support |
| Richmond Symphony Inc | ||||||||
| 612 East Grace Street Suite 401 | NONE | Richmond | VA | 23219 | 546024033 | 501(c)(3) | $55,550 | General Support |
| Riverside School Inc | ||||||||
| 2110 Mcrae Road | NONE | North Chesterfield | VA | 23235 | 540895408 | 501(c)(3) | $28,267 | General Support |
| Rx Partnership | ||||||||
| 1500 Forest Avenue Suite 201 | NONE | Richmond | VA | 23229 | 571186937 | 501(c)(3) | $6,958 | General Support |
| Sheltering Arms Foundation | ||||||||
| 140 East Shore Drive Suite 200 | NONE | Glen Allen | VA | 23059 | 541615599 | 501(c)(3) | $9,426 | General Support |
| Special Operations Warrior Foundation | ||||||||
| 1137 Marbella Plaza Drive | NONE | Tampa | FL | 33619 | 521183585 | 501(c)(3) | $120,016 | General Support |
| St James's Children's Center | ||||||||
| 1205 W Franklin St | NONE | Richmond | VA | 23220 | 542058374 | 501(c)(3) | $11,000 | General Support |
| St Joseph's Villa | ||||||||
| 8000 Brook Rd | NONE | Richmond | VA | 23227 | 540505950 | 501(c)(3) | $10,418 | General Support |
| St Jude Childrens Research Hospital Inc | ||||||||
| 501 St Jude Place | NONE | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $331,498 | General Support |
| The American Red Cross | ||||||||
| 1100 River Dr | NONE | Moline | IL | 61266 | 530196605 | 501(c)(3) | $12,013 | Covid Support |
| The Community Foundation Inc dba Community Foundat | ||||||||
| 3409 Moore St | NONE | Richmond | VA | 23230 | 237009135 | 501(c)(3) | $91,240 | General Support |
| The Live Red Foundation Inc | ||||||||
| 8910 Patterson Ave | NONE | Richmond | VA | 23229 | 822358116 | 501(c)(3) | $6,550 | General Support |
| The Tom Coughlin Jay Fund Foundation Inc | ||||||||
| 45 Tudor City Place 1418 | NONE | New York | NY | 10017 | 593426937 | 501(c)(3) | $12,495 | General Support |
| The Veterans Council of St Johns County Inc | ||||||||
| PO Box 2117 | NONE | St Augustine | FL | 32085 | 271971825 | 501(c)(3) | $10,250 | General Support |
| United Through Reading | ||||||||
| 1455 Frazee Road Suite 500 | NONE | San Diego | CA | 92108 | 330373000 | 501(c)(3) | $35,016 | General Support |
| Urban Hope Inc dba Urban Hope Properties LLC | ||||||||
| PO Box 23171 | NONE | Richmond | VA | 23223 | 541997025 | 501(c)(3) | $19,497 | General Support |
| Virginia Civics Education Inc | ||||||||
| 1674 North James Madison Hwy | NONE | Dale | VA | 22948 | 825305596 | 501(c)(3) | $5,500 | General Support |
| Medical College of Virginia Foundation | ||||||||
| Po Box 980234 | NONE | Richmond | VA | 23298 | 546053660 | 501(c)(3) | $35,673 | General Support |
| Virginia Deer Hunters Education And Habitat Founda | ||||||||
| 13130 Nash Road | NONE | Chesterfield | VA | 23838 | 821336961 | 501(c)(3) | $16,500 | General Support |
| Virginia Golf Hall of Fame | ||||||||
| 2400 DoverCourt Drive | NONE | Midlothian | VA | 23113 | 812085474 | 501(c)(3) | $22,651 | General Support |
| Virginia Museum Of History & Culture DbaVirginia | ||||||||
| Po Box 7311 | NONE | Richmond | VA | 23221 | 540419452 | 501(c)(3) | $16,158 | General Support |
| Virginia Pharmaceutical Association Research & Edu | ||||||||
| 2530 Professional Road | NONE | North Chesterfield | VA | 23235 | 541142544 | 501(c)(3) | $13,180 | General Support |
| Virginia Repertory Theatre | ||||||||
| 114 W Broad St | NONE | Richmond | VA | 23220 | 510159357 | 501(c)(3) | $76,526 | General Support |
| Virginians for Veterans | ||||||||
| 12764 Oak Lake Court | NONE | Midlothian | VA | 23112 | 814972689 | 501(c)(3) | $124,667 | General Support |
| World Pediatric Project | ||||||||
| 7201 Glen Forest Drive Suite 304 | NONE | Richmond | VA | 23226 | 541953305 | 501(c)(3) | $11,322 | General Support |
| Wounded Warrior Project | ||||||||
| 4899 Belfort Road Suite 300 | NONE | Jacksonville | FL | 32256 | 202370934 | 501(c)(3) | $12,000 | General Support |
| YMCA of Florida's First Coast | ||||||||
| 170 Landrum Road | NONE | Ponte Vedra Beach | FL | 32082 | 590638514 | 501(c)(3) | $31,315 | General Support |
| YMCA of Greater Richmond | ||||||||
| 2 W Franklin St | NONE | Richmond | VA | 23220 | 540505986 | 501(c)(3) | $20,289 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | PGA TOUR CHARITIES, INC. ENSURES THAT ORGANIZATIONS RECEIVING GRANTS OR DONATIONS ARE EXEMPT ORGANIZATIONS BY REVIEWING CHARITABLE STATUS AT IRS.GOV AND/OR BY OBTAINING AN IRS DETERMINATION LETTER OF EXEMPT CHARITABLE STATUS PRIOR TO DISTRIBUTING GRANTS OR DONATIONS. DISPOSITION OF GRANTS OR DONATIONS NOT MONITORED AFTER INITIAL DUE DILIGENCE. |
| PART I | PGA TOUR CHARITIES, INC. FUNDRAISED TO SUPPORT THOSE ENTITIES THAT WERE DIRECTLY IMPACTED BY THE PANDEMIC AND THOSE CHARITABLE ENTITIES THAT DIRECTLY WORKED TO COMBAT THE PANDEMIC. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (9 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 | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| HAHN JAMES | |||||||
| DIRECTOR | $0 | $872,632 | $0 | $171,375 | $0 | $1,044,007 | |
| MONAHAN JOSEPH W | |||||||
| PRESIDENT/DIRECTOR | $1,616,563 | $8,174,780 | $2,554,002 | $1,537,482 | $23,255 | $13,906,082 | $2,868,780 |
| PRICE RONALD E | |||||||
| VICE PRESIDENT/DIRECTOR | $726,825 | $4,246,134 | $2,046,633 | $2,240,619 | $28,005 | $9,288,216 | $2,723,260 |
| KELLER ALLISON W | |||||||
| VICE PRESIDENT/SECRETARY | $476,194 | $1,316,763 | $572,266 | $551,598 | $24,460 | $2,941,281 | $509,263 |
| BROWN LEONARD | |||||||
| VICE PRESIDENT | $360,024 | $1,057,206 | $307,478 | $318,296 | $23,793 | $2,066,797 | $351,086 |
| SHARKEY KENNETH J | |||||||
| VICE PRESIDENT/TREASURER | $580,000 | $1,394,237 | $1,372,883 | $99,494 | $26 | $3,446,640 | $608,823 |
| ANDERSON RICHARD D | |||||||
| FORMER VICE PRESIDENT | $464,675 | $1,331,258 | $546,738 | $743,684 | $25,583 | $3,111,938 | $542,456 |
| FINCHEM TIMOTHY W | |||||||
| FORMER PRESIDENT | $800,000 | $0 | $15,947 | $0 | $0 | $815,947 | |
| HOFFMAN CHARLEY | |||||||
| DIRECTOR | $0 | $2,677,829 | $0 | $354,471 | $0 | $3,032,300 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PGA Charities has no employees and does not compensate any of the officers or directors reported on part VII of the Form 990. The officers and directors serving PGA Tour Charities volunteer their time and their compensation is paid by a related organization that, in turn, donates those professional services to PGA Tour Charities. CERTAIN EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS A PLAN OF A RELATED ORGANIZATION AND NOT PGA TOUR, INC. DURING EMPLOYMENT, ACTUARIAL CHANGES ARE REPORTED BY PARTICIPANT AS OTHER WAGES IN PART II COLUMN (B)(iii) OF SCHEDULE J. WHEN DISTRIBUTIONS ARE MADE AFTER RETIREMENT, THE REPORTABLE AMOUNT IS THE EXCESS OF THE TOTAL PAYMENT RECEIVED LESS ACTUARIAL AMOUNTS PREVIOUSLY REPORTED. ACTUARIAL AMOUNTS REPORTED AS PART OF THE PLAN TOTALED $8,333,021 IN 2021. THE PLAN PARTICIPANTS WERE RICHARD D. ANDERSON, JOSEPH W. MONAHAN, RONALD E. PRICE, TY M. VOTAW, ALLISON W. KELLER, JAMES A. PAZDER, KENNETH J. SHARKEY, BRIAN M. OLIVER, AND LEONARD BROWN. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $202,065 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch M, Line 32a | FormAndLineReferenceDesc |
| Explanation | PGA TOUR Charities, Inc. commissions a third party brokerage firm to sell donated securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2 | EDWARD D. HERLIHY, M. JOHNSON WAGNER, JAY W. MONAHAN, RONALD E. PRICE, SUZY WHALEY, JAMES HAHN - BUSINESS RELATIONSHIP |
| PART VI, LINE 2 | EDWARD D. HERLIHY, M. JOHNSON WAGNER, JAY W. MONAHAN, RONALD E. PRICE, SUZY WHALEY, LEONARD D. BROWN JR., KENNETH J. SHARKEY, ALLISON W. KELLER, JAMES HAHN - BUSINESS RELATIONSHIP |
| PART VI, LINE 2 | JAY W. MONAHAN, RONALD E. PRICE, LEONARD D. BROWN JR., KENNETH J. SHARKEY, ALLISON W. KELLER, JAMES HAHN - BUSINESS RELATIONSHIP |
| PART VI, LINE 11B | PGA TOUR CHARITIES, INC.'S FORM 990 WAS REVIEWED BY PGA TOUR CHARITIES, INC.'S CHIEF FINANCIAL OFFICER/TREASURER/VICE PRESIDENT, AND GRANT THORNTON, LLP, AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. THE 990 RETURN AS FILED WITH THE IRS WAS ALSO MAILED/EMAILED TO THE BOARD OF DIRECTORS IN NOVEMBER 2022 PRIOR TO FILING. |
| PART VI, LINE 12 A,B,C | PGA TOUR CHARITIES, INC. MAINTAINS A CONFLICT OF INTEREST POLICY FOR THE MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD IS ANNUALLY REQUIRED TO PROVIDE THE COMPANY A STATEMENT CONFIRMING THEY RECEIVED A COPY OF THE POLICY, READ THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. EACH MEMBER IS REQUIRED ANNUALLY TO DISCLOSE ANY RELATIONSHIP, TRANSACTION, OR POSITION THEY HOLD THAT COULD GIVE RISE TO A CONFLICT AND TO NOTIFY THE ORGANIZATION IF SUCH A RELATIONSHIP EXISTS AT ANY TIME DURING THE YEAR. |
| PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| PART XI, LINE 9 | NET DONOR GIFTS IDENTIFIED AS AGENCY CONTRIBUTIONS FOR FINANCIAL STATEMENT PURPOSES 51,935 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PGA TOUR INC | ||||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 520999206 | GOLF | MD | 501(c)(6) | N/A | NA | false |
| PGA TOUR CHARITABLE AND EDUCATIONAL FUND | ||||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 521070271 | CHARITY | MD | 501(c)(3) | LN 11 TYP I | PGA TOUR INC | false |
| PGA TOUR EMPLOYEES EMERGENCY RELIEF FUND | ||||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 203580191 | CHARITY | FL | 501(c)(3) | Line 7 | PGA TOUR INC | false |
| PROFESSIONAL CADDIES ASSISTANCE FOUNDATI | ||||||||||
| 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | 593266465 | CHARITY | FL | 501(C)(3) | LINE 7 | PGA TOUR INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TPC OF BOSTON AT GREATWOODS LLC | |||||||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 522266419 | GOLF OPERATIO | DE | NA | N/A | $0 | $0 | false | $0 | false |
| TPC OF ILLINOIS LLC | |||||||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 020676368 | GOLF OPERATIO | DE | NA | N/A | $0 | $0 | false | $0 | false |
| ACADEMY ASSETS LLC | |||||||||||||
| 1960 STONEGATE DR | BIRMINGHAM | AL | 35242 | 631277599 | PROMOTION OF | FL | NA | N/A | $0 | $0 | false | $0 | false |
| SUGARLOAF PARKING LOT LLC | |||||||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 582584916 | RENTAL | GA | NA | N/A | $0 | $0 | false | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PGA TOUR HOLDINGS INC And SUBSIDIARIES | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593159885 | HOLDING COMPA | FL | NA | C CORP | false |
| PGA TOUR GOLF COURSE PROPERTIES INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592009946 | GOLF OPERATIO | FL | NA | C CORP | false |
| PGA TOUR PUBLIC GOLF INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592951523 | GOLF OPERATIO | FL | NA | C CORP | false |
| TPC GOLF SCHOOLS INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593174936 | GOLF OPERATIO | FL | NA | C CORP | false |
| PGA TOUR INVESTMENTS FINANCE INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593057625 | FINANCING | FL | NA | C CORP | false |
| PGA TOUR MEDIA CENTER INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593184058 | MEDIA OPERATI | FL | NA | C CORP | false |
| PGA TOUR CONSTRUCTION SERVICES INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592551330 | CONSTRUCTION | FL | NA | C CORP | false |
| PGA TOUR DESIGN SERVICES INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592904716 | DESIGN SERVIC | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SAWGRASS INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592964624 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT EAGLE TRACE I | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592241195 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF CONNECTICUT I | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 061104329 | GOLF OPERATIO | CT | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT PRESTANCIA IN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592457513 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT AVENEL INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 521364289 | GOLF OPERATIO | MD | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF TUCSON INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 860518769 | INACTIVE | AZ | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF SCOTTSDALE IN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 860518768 | GOLF OPERATIO | AZ | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SOUTHWIND INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 581664497 | GOLF OPERATIO | TN | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT PIPER GLEN IN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592635526 | GOLF OPERATIO | NC | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MICHIGAN INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 382809309 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT CHEVAL INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592633623 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592956933 | GOLF OPERATIO | NV | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF LOUISIANA INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 721425678 | GOLF OPERATIO | LA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MASSACHUSETTS | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 043474477 | GOLF OPERATIO | MA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF CINCINNATI IN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 311648529 | GOLF OPERATIO | OH | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MCKINNEY INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 752951502 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF PRINCETON INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593309245 | GOLF OPERATIO | NJ | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT HERON BAY INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593143532 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593338909 | GOLF OPERATIO | GA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF SOUTH CAROLIN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593401600 | GOLF OPERATIO | SC | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF ILLINOIS INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 582323689 | GOLF OPERATIO | IL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF VIRGINIA INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593466225 | GOLF OPERATIO | VA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MINNESOTA INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 411900252 | GOLF OPERATIO | MN | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF NORTH CAROLIN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 621714690 | GOLF OPERATIO | NC | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF CALIFORNIA IN | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593162770 | GOLF OPERATIO | CA | NA | C CORP | false |
| PGA TOUR GLOBAL CONSULTING INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592551341 | CONSULTING | FL | NA | C CORP | false |
| PGA TOUR PUBLIC GOLF (DADE) INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592951527 | INACTIVE | FL | NA | C CORP | false |
| PGA TOUR TRAVEL INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592648789 | TRAVEL ARRANG | FL | NA | C CORP | false |
| PGA TOUR PUBLISHING INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593174939 | INACTIVE | FL | NA | C CORP | false |
| PGA TOUR LICENSED PROPERTIES INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593077293 | LICENSING | FL | NA | C CORP | false |
| PGA TOUR MANAGEMENT SERVICES INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593254893 | MANAGEMENT | FL | NA | C CORP | false |
| TOUR AIR INC | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 392072218 | AIR TRANSPORT | FL | NA | C CORP | false |
| Select Tickets Inc | |||||||||
| 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 320429300 | COMISSION SAL | FL | NA | C CORP | 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 | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA TOUR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $523,245 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |