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CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-08-28
IRS object ID
202002419349301305
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-28T14:05:00-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592831281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALER DONTEN LEVINE ET AL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DR 900AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334015948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204394654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HEALTHCARE CHARITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5617994644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO IMG 3300 PGA BLVD NO 800AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH R RUSSOPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5617994644PhoneNum
Signature2020-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A PENCE JRPreparerPersonNm
PTINP00141013PTIN
Phone5618329292PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.147.220.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-28IPDt
IP Tm12:28:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68461849453358E8525249EA0C02F757544ECBB5AtSubmissionCreationDeviceId
At Submission Filing Device Id68F009FCBDDA414A3B514E3F8BA278736A082D87AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH R RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O IMG 3300 PGA BLVD NO 800AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,981,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHONDACLASSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1551TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,949,367PYContributionsGrantsAmt
CY Contributions Grants$7,336,304CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47,922PYInvestmentIncomeAmt
CY Investment Income$59,518CYInvestmentIncomeAmt
PY Other Revenue$499,214PYOtherRevenueAmt
CY Other Revenue$625,222CYOtherRevenueAmt
PY Total Revenue$7,496,503PYTotalRevenueAmt
CY Total Revenue$8,021,044CYTotalRevenueAmt
PY Grants And Similar Paid$5,058,426PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,284,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,008,788PYOtherExpensesAmt
CY Other Expenses$2,228,296CYOtherExpensesAmt
PY Total Expenses$7,067,214PYTotalExpensesAmt
CY Total Expenses$7,512,896CYTotalExpensesAmt
PY Revenues Less Expenses$429,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$508,148CYRevenuesLessExpensesAmt
Total Assets BOY$4,332,370TotalAssetsBOYAmt
Total Assets EOY$4,970,692TotalAssetsEOYAmt
Total Liabilities BOY$1,957,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,087,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,374,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,882,696NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,825,452ExpenseAmt
Grant$2,432,531GrantAmt
Revenue$816,783RevenueAmt
DescPROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,862,180ExpenseAmt
Grant$2,852,069GrantAmt
Revenue$2,592,790RevenueAmt
DescBIRDIES FOR CHILDREN ALLOWS LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 10% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH 141 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2020 HONDA CLASSIC GOLF TOURNAMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,726ExpenseAmt
Grant$0GrantAmt
Revenue$92,964RevenueAmt
DescTHE JUNIOR HONDA CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM OVER 24 STATES AND 18 FOREIGN COUNTRIES. OVER 245 YOUNG PEOPLE FROM 10 TO 18 YEARS OF AGE COMPETED IN THE 2020 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,748,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMG WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617994644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 PGA BOULEVARD SUITE 800AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH AMATO
DIRECTOR2.00Yes (X)$0$0$0
SHINJI AOYAMA
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH BEDITZ
DIRECTOR2.00Yes (X)$0$0$0
PAUL C BREMER
DIRECTOR2.00Yes (X)$0$0$0
CRESSMAN BRONSON
DIRECTOR2.00Yes (X)$0$0$0
LARRY BROWN
DIRECTOR2.00Yes (X)$0$0$0
RYAN CANNON
DIRECTOR2.00Yes (X)$0$0$0
LEONARD COLEMAN JR
DIRECTOR2.00Yes (X)$0$0$0
TOM DERITA
DIRECTOR2.00Yes (X)$0$0$0
JOHN DOMENICO
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARTY DYTRYCH
DIRECTOR2.00Yes (X)$0$0$0
LEWIS HAY III
DIRECTOR2.00Yes (X)$0$0$0
MICHELE JACOBS
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH JAFFE
DIRECTOR2.00Yes (X)$0$0$0
DON MCKENNA
DIRECTOR2.00Yes (X)$0$0$0
TOSHIAKI MIKOSHIBA
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MITRIONE
DIRECTOR2.00Yes (X)$0$0$0
STEPHAN MORIKAWA
DIRECTOR2.00Yes (X)$0$0$0
BARBARA NICKLAUS
CO-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
GARY NICKLAUS
CO-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
ERIK OLSEN
DIRECTOR2.00Yes (X)$0$0$0
STEVE POLITZINER
DIRECTOR2.00Yes (X)$0$0$0
PAT ROONEY JR
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH R RUSSO
VP AND TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIC SILAGY
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH STERANKA
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY A STOOPS
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN G VOGELSANG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CARLTON RICKY WADE
DIRECTOR2.00Yes (X)$0$0$0
SETH WAUGH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IMG WORLDWIDE LLC
PO BOX 17470PALATINEIL60055MANAGEMENT SERVICES$1,941,410
INPRODUCTION COMPANY INCT&B EQUIPMENT
11065 LEADBETTER ROADASHLANDVA23005EQUIPMENT RENTAL$1,347,959
MARQUEE EVENT RENTALS
3200 BELMEADE DRIVECARROLLTONTX75006EQUIPMENT RENTAL$807,606
PGA NATIONAL RESORT & SPA
400 AVENUE OF THE CHAMPIONSPB GARDENSFL33418FACILITIES & CATERING$630,411
TRANSPORTATION MGMT SRV INC
17810 MEETING HOUSE ROAD 200SANDY SPRINGMD20860BUS TRANSPORTATION$345,557
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$3,926,731FundraisingAmt
All Other Contributions$3,409,573AllOtherContributionsAmt
Noncash Contributions$136,900NoncashContributionsAmt
Total Contributions$7,336,304TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,923TotalRevenueColumnAmt
Exclusion$53,923ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,751,161SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,745,566SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,595SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,595TotalRevenueColumnAmt
Exclusion$5,595ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,839,931FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,926,731ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,214,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$625,222TotalRevenueColumnAmt
Exclusion$625,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,021,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$684,740ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,284,600TotalAmt
Program Services$5,284,600ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,960,177TotalAmt
Program Services$195,639ProgramServicesAmt
Management And General$1,764,538ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Program Services$559ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,195TotalAmt
Program Services$35,195ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,619TotalAmt
Program Services$70,619ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,166TotalAmt
Program Services$27,166ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,755TotalAmt
Program Services$69,755ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,820TotalAmt
Program Services$12,820ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBTS$23,500$23,500
POSTAGE & COURIER$11,620$11,620
DUES & FEES$9,263$9,263
COMPUTER SOFTWARE$3,500$3,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,122TotalAmt
Program Services$4,122ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,512,896TotalAmt
Program Services$5,748,358ProgramServicesAmt
Management And General$1,764,538ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$417,992BOYAmt
EOY$1,566,572EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,320,415BOYAmt
EOY$2,811,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,425,444BOYAmt
EOY$496,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,105BOYAmt
EOY$11,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$512,197LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$444,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,148BOYAmt
EOY$67,393EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,266BOYAmt
EOY$17,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,332,370BOYAmt
EOY$4,970,692EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$898,598BOYAmt
EOY$609,465EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,045,000BOYAmt
EOY$38,884EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,224BOYAmt
EOY$1,439,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,957,822BOYAmt
EOY$2,087,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,374,548BOYAmt
EOY$2,882,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,374,548BOYAmt
EOY$2,882,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,332,370BOYAmt
EOY$4,970,692EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$508,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,494,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,220,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,226,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,949,367CurrentTaxYearMinus1YearAmt
Current Tax Year$7,336,304CurrentTaxYearAmt
Total$30,226,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,825,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,739,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,741,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,141,944CurrentTaxYearMinus1YearAmt
Current Tax Year$11,839,931CurrentTaxYearAmt
Total$52,288,470TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,320,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,960,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,967,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,091,311CurrentTaxYearMinus1YearAmt
Current Tax Year$19,176,235CurrentTaxYearAmt
Total$82,515,270TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,875,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,104,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,805,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,270,251CurrentTaxYearMinus1YearAmt
Current Tax Year$5,527,731CurrentTaxYearAmt
Total$25,583,985TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,875,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,104,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,805,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,270,251CurrentTaxYearMinus1YearAmt
Current Tax Year$5,527,731CurrentTaxYearAmt
Total$25,583,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$56,931,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,816CurrentTaxYearMinus1YearAmt
Current Tax Year$53,923CurrentTaxYearAmt
Total$120,904TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,816CurrentTaxYearMinus1YearAmt
Current Tax Year$53,923CurrentTaxYearAmt
Total$120,904TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,322,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,964,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,982,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,136,127CurrentTaxYearMinus1YearAmt
Current Tax Year$19,230,158CurrentTaxYearAmt
Total$82,636,174TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68890PublicSupportCY509Pct
Public Support PY5090.68260PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,448OtherCostOrOtherBasisAmt
Depreciation$193,697DepreciationAmt
Book Value$23,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,749OtherCostOrOtherBasisAmt
Depreciation$251,107DepreciationAmt
Book Value$43,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,393TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,301,153TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,400DonatedServicesAndUseFcltsAmt
Other Revenue$11,214,709OtherRevenueAmt
Revenue Not Reported$11,280,109RevenueNotReportedAmt
Revenue Subtotal$8,021,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,021,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,793,005TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,400DonatedServicesUseFcltsAmt
Other Expenses Included$11,214,709OtherExpensesIncludedAmt
Expenses Not Reported$11,280,109ExpensesNotReportedAmt
Expenses Subtotal$7,512,896ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,512,896TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NONPROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 11,214,709.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 11,214,709.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HONDA CLASSICEvent1Nm
Gross Receipts Event1$14,836,955GrossReceiptsEvent1Amt
Charitable Contri Event1$3,926,731CharitableContriEvent1Amt
Gross Revenue Event1$10,910,224GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,767,494RentFacilityCostsEvent1Amt
Food And Beverage Event1$672,960FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,218,139OtherDirectExpensesEvent1Amt
Event2AMBASSADOR CLUBEvent2Nm
Gross Receipts Event2$397,500GrossReceiptsEvent2Amt
Gross Revenue Event2$397,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$53,261OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$532,207GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$532,207GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$502,855OthDirectExpnssOtherEventsAmt
Gross Receipts Total$15,766,662GrossReceiptsTotalAmt
Charitable Contributions Tot$3,926,731CharitableContributionsTotAmt
Gross Revenue Total Events$11,839,931GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,767,494RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$672,960FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,774,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,214,709DirectExpenseSummaryEventsAmt
Net Income Summary$625,222NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTHLAKE WORTHFL33460592471253501(C)(3)$6,000GENERAL SUPPORT
ALLIANCE FOR KIDS INC
4521 PGA BOULEVARD 462PALM BEACH GARDENSFL33418461279617501(C)(3)$109,637GENERAL SUPPORT
ARTIST SHOWCASE OF THE PALM BEACHES INC
11380 PROSPERITY FARMS ROAD C112PALM BEACH GARDENSFL33410650560738501(C)(3)$10,693GENERAL SUPPORT
BALDWIN PREP SCHOOL FAMILY ASSOC INC
200 CASTLEWOOD DRIVENORTH PALM BEACHFL33408273982520501(C)(3)$14,537GENERAL SUPPORT
BALLENISLES CHARITIES FOUNDATION INC
100 BALLENISLES CIRCLEPALM BEACH GARDENSFL33418452653459501(C)(3)$5,000GENERAL SUPPORT
BELLA'S ANGELS INC
13760 WELLINGTON TRACE 38-111WELLINGTONFL33414261594604501(C)(3)$46,283GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF PB & MARTIN COUNTIES
1700 KIRK ROADWEST PALM BEACHFL33406592676889501(C)(3)$5,000GENERAL SUPPORT
BLESSINGS IN A BACKPACK INC
4121 SHELBYVILLE ROADLOUISVILLEKY40207201964620501(C)(3)$5,000GENERAL SUPPORT
BOYS & GIRLS CLUB OF MARTIN COUNTY INC
PO BOX 910HOBE SOUNDFL33475650253002501(C)(3)$459,737GENERAL SUPPORT
BUSCH WILDLIFE SANCTUARY INC
2500 JUPITER PARK DRIVEJUPITERFL33458592379003501(C)(3)$22,405GENERAL SUPPORT
CADDY FOR A CURE
2067 NW 104TH AVENUECORAL SPRINGSFL33071200667507501(C)(3)$13,000GENERAL SUPPORT
CITY OF PALM BEACH GARDENS
10500 N MILITARY TRAILPALM BEACH GARDENSFL33410596045863501(C)(3)$11,365GENERAL SUPPORT
COMMUNITY FOUNDATION FOR PB & MARTIN COUNTIES INC
700 S DIXIE HIGHWAY 200WEST PALM BEACHFL33401237181875501(C)(3)$10,000GENERAL SUPPORT
CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES
1310 N CONGRESS AVENUE 100WEST PALM BEACHFL33409473805751501(C)(3)$55,550GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION
700 S DIXIE HIGHWAY 100WEST PALM BEACHFL33401131930701501(C)(3)$10,000GENERAL SUPPORT
EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
505 S CONGRESS AVENUEBOYNTON BEACHFL33426592420369501(C)(3)$134,400GENERAL SUPPORT
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK ROADJUPITERFL33458263520396501(C)(3)$10,044GENERAL SUPPORT
FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION
3333 FOREST HILL BLVD 2ND FLOORWEST PALM BEACHFL33406455184288501(C)(3)$126,759GENERAL SUPPORT
FATHERS FOREVER INC
5035 SOLAR POINT DRIVEGREENACRESFL33463814706290501(C)(3)$5,112GENERAL SUPPORT
FIRST TEE OF THE PALM BEACHESTREASURE COAST
7301 N HAVERHILL ROADWEST PALM BEACHFL33407650262208501(C)(3)$163,792GENERAL SUPPORT
FLORIDA OUTREACH CENTER FOR THE BLIND INC
2315 S CONGRESS AVENUEPALM SPRINGSFL33406550827232501(C)(3)$24,782GENERAL SUPPORT
FOUNDATION FOR DWYER ACADEMY OF FINANCE INC
PO BOX 32104PALM BEACH GARDENSFL33420200808232501(C)(3)$14,988GENERAL SUPPORT
GIRL SCOUTS OF SOUTHEAST FLORIDA
6944 LAKE WORTH ROADLAKE WORTHFL33467590657327501(C)(3)$5,605GENERAL SUPPORT
GLADES INITIATIVE INC
141 SE AVENUE CBELLE GLADEFL33430010733180501(C)(3)$205,077GENERAL SUPPORT
HEALTH MOTHERS HEALTHY BABIES COALITION OF PBC INC
4601 LAKE WORTH ROADGREENACRESFL33463592657051501(C)(3)$5,022GENERAL SUPPORT
HOBE SOUND EARLY LEARNING CENTER
11580 SE GOMEZ AVENUEHOBE SOUNDFL33455591107869501(C)(3)$40,867GENERAL SUPPORT
HOMESAFE
2840 SIXTH VENUE SOUTHLAKE WORTHFL33461591935485501(C)(3)$14,995GENERAL SUPPORT
HOPE SYMPHONY INC
5528 SE PINE AVENUESTUARTFL34997473121893501(C)(3)$7,500GENERAL SUPPORT
HOSPICE OF PALM BEACH COUNTY INC
5300 EAST AVENUEWEST PALM BEACHFL33407591825937501(C)(3)$5,022GENERAL SUPPORT
IGNITE HF FOUNDATION
860 JUPITER PARK DRIVE UNIT B1JUPITERFL33458824470489501(C)(3)$5,569GENERAL SUPPORT
IMPACT 100 PALM BEACH COUNTY INC
261 NW 13TH STREETBOCA RATONFL33432824558049501(C)(3)$33,550GENERAL SUPPORT
INNER CITY YOUTH GOLFER'S INC
PO BOX 31901PALM BEACH GARDENSFL33420650978868501(C)(3)$11,710GENERAL SUPPORT
JACK THE BIKE MAN INC
2406 FLORIDA AVENUEWEST PALM BEACHFL33401260579626501(C)(3)$5,000GENERAL SUPPORT
JENSEN BEACH HIGH SCHOOL
2875 NW GOLDENROD ROADJENSEN BEACHFL34957596000742$6,578GENERAL SUPPORT
JTAA - JAGUARS TRAVEL BASKETBALL
406 N PENNOCK LANEJUPITERFL33458650016849501(C)(3)$54,120GENERAL SUPPORT
JUNIOR GOLF FOUNDATION OF AMERICA INC
200 CARIBE CTGREENACRESFL33413650746961501(C)(3)$5,265GENERAL SUPPORT
KIWANIS CLUB OF NORTH PALM BEACHES FOUNDATION
4007 COMMUNITY DRIVEJUPITERFL33458431968139501(C)(3)$37,565GENERAL SUPPORT
LITERACY COALITION OF PALM BEACH COUNTY
3651 QUANTUM BLVDBOYNTON BEACHFL33426650169781501(C)(3)$10,000GENERAL SUPPORT
LOGGERHEAD MARINELIFE CENTER INC
14200 US HIGHWAY 1JUNO BEACHFL33408592445926501(C)(3)$25,000GENERAL SUPPORT
MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA
4491 STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314592620322501(C)(3)$5,110GENERAL SUPPORT
NAT KING COLE GENERATION HOPE INC
4710 NW 2ND AVENUE 204BOCA RATONFL33431800149522501(C)(3)$122,600GENERAL SUPPORT
NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC
11770 US HIGHWAY 1 308NORTH PALM BEACHFL33410571154352501(C)(3)$1,400,000GENERAL SUPPORT
NORTH PALM BEACH ROWING CLUB INC
153 OAKWOOD LANEPALM BEACH GARDENSFL33410208313608501(C)(3)$64,680GENERAL SUPPORT
OPERATION SHOWER
7382 PERSHING SUITE 1EST LOUISMO63130261244512501(C)(3)$25,000GENERAL SUPPORT
PALM BEACH COUNTY FOOD BANK INC
525 GATOR DRIVELANTANAFL33462900788707501(C)(3)$10,000GENERAL SUPPORT
PALM BEACH COUNTY GOLF ASSOCIATION INC
PO BOX 32123PALM BEACH GARDENSFL33420592151354501(C)(3)$5,462GENERAL SUPPORT
PALM BEACH COUNTY SCHOOL DISTRICT
3300 FOREST HILL BLVDWEST PALM BEACHFL33406596000783$58,134GENERAL SUPPORT
PALM BEACH COUNTY YOUTH FOR CHRIST INC
800 NORTHPOINT PARKWAY 202WEST PALM BEACHFL33407592197296501(C)(3)$78,056GENERAL SUPPORT
PANDORA'S KIDS INC
1804 N DIXIE HWY SUITE BWEST PALM BEACHFL33407371751999501(C)(3)$5,659GENERAL SUPPORT
PANTHER ATHLETIC BOOSTER CLUB
13601 N MILITARY TRAILPALM BEACH GARDENSFL33418650328355501(C)(3)$24,830GENERAL SUPPORT
PBAU ATHLETICS
PO BOX 24708WEST PALM BEACHFL33416591092732501(C)(3)$10,583GENERAL SUPPORT
PBC SPORTS COMMISSION INC
2195 SOUTHERN BLVD 550WEST PALM BEACHFL33406650641013501(C)(3)$5,000GENERAL SUPPORT
PBG HIGH SCHOOL
4245 HOLLY DRIVEPALM BEACH GARDENSFL33410596000783$10,243GENERAL SUPPORT
PBG YOUTH ATHLETIC INC
PO BOX 31913PALM BEACH GARDENSFL33420237299387501(C)(3)$708,308GENERAL SUPPORT
PEDIATRIC ONCOLOGY SUPPORT TEAM INC
5325 GREENWOOD AVENUE 301WEST PALM BEACHFL33407454769367501(C)(3)$151,321GENERAL SUPPORT
PET COTTAGE INC
PO BOX 8395JUPITERFL33468474011633501(C)(3)$14,000GENERAL SUPPORT
PGA OF SOUTH FLORIDA
PO BOX 31848PALM BEACH GARDENSFL33420591950212501(C)(3)$45,411GENERAL SUPPORT
PGA TOUR HALL OF FAME
PO BOX 1065PONTE VEDRA BEACHFL32004520999206501(C)(3)$50,000GENERAL SUPPORT
PLACE OF HOPE INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418650841384501(C)(3)$33,396GENERAL SUPPORT
QUANTUM HOUSE INC
987 45TH STREETWEST PALM BEACHFL33407650898326501(C)(3)$23,301GENERAL SUPPORT
RICHARD DAVID KANN MELANOMA TASK FORCE INC
2751 S DIXIE HIGHWAY 2AWEST PALM BEACHFL33405650653295501(C)(3)$7,855GENERAL SUPPORT
SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC
PO BOX 1896WEST PALM BEACHFL33402800345608501(C)(3)$14,012GENERAL SUPPORT
SPIRIT OF GIVING NETWORK INC
261 NW 13TH STREETBOCA RATONFL33432650765570501(C)(3)$117,315GENERAL SUPPORT
STOP CHILDRENS CANCER OF PALM BEACH COUNTY INC
PO BOX 30161PALM BEACH GARDENSFL33420650082013501(C)(3)$8,034GENERAL SUPPORT
STUDENT ACES INC
7750 ARBOR CREST WAYWEST PALM BEACHFL33412463081102501(C)(3)$10,000GENERAL SUPPORT
STUDENT ATHLETE COMMUNITY SERVICE NETWORK INC
PO BOX 2057PALM BEACHFL33480464002011501(C)(3)$223,984GENERAL SUPPORT
SUITS FOR SENIORS INC
5762 OKEECHOBEE BLVDWEST PALM BEACHFL33417812028864501(C)(3)$5,000GENERAL SUPPORT
SUNCOAST HIGH SCHOOL FOUNDATION INC
1717 AVENUE SRIVIERA BEACHFL33404651035370501(C)(3)$24,200GENERAL SUPPORT
TIGER WOODS FOUNDATION INC
121 INNOVATION DRIVE SUITE 150IRVINECA92617200677815501(C)(3)$10,000GENERAL SUPPORT
UNITED WAY OF PALM BEACH COUNTY
477 S ROSEMARY AVENUE 230WEST PALM BEACHFL33401590683258501(C)(3)$10,000GENERAL SUPPORT
URBAN YOUTH IMPACT INC
2823 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407911901103501(C)(3)$10,132GENERAL SUPPORT
WEST JUPITER COMMUNITY GROUP INC
7187 CHURCH STREETJUPITERFL33458650137715501(C)(3)$26,385GENERAL SUPPORT
YOUNG LIFE PALM BEACH COUNTY
PO BOX 14034NORTH PALM BEACHFL33408840385934501(C)(3)$9,187GENERAL SUPPORT
YOUNG SINGERS OF THE PALM BEACHES INC
701 OKEECHOBEE BLVDWEST PALM BEACHFL33401300193514501(C)(3)$33,703GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$29,340NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT TICKETS183$93,560COST OF TICKETS
Yes (X)SPORTING EQUPIMENT1$14,400RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS.
FORM 990, PART VI, SECTION A, LINE 3IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER AND A BOARD MEMBER WITH SIGNIFICANT NOT FOR PROFIT EXPERIENCE. THEY HAVE BEEN REQUESTED TO PROVIDE COMMENTS ON THE DRAFT TO STAFF FOR COMMUNICATION TO THE FIRM PREPARING FORM 990. IN ADDITION, A COPY OF THE RETURN WILL BE POSTED ON THE "RESTRICTED TO DIRECTORS SECTION" OF THE CHARITY WEBSITE FOR VIEWING BY ALL DIRECTORS. THEY WILL BE NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW AND ALL DIRECTORS ARE ENCOURAGED TO REVIEW THE RETURN. IF THEY HAVE ANY COMMENTS, THEY ARE REQUESTED TO NOTIFY THE CONTROLLER AND THE EXECUTIVE DIRECTOR FOR CONSULTATION WITH THE FIRM PREPARING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NICKLAUS CHILDREN'S HEALTHCARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111770 US HIGHWAY ONE SUITE 308AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
EIN571154352EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NICKLAUS CHILDREN'S HEALTHCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,400,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt