PGA TOUR CHARITIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PGA TOUR CHARITIES INC (EIN 59-2774423)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349312763
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:18:13-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 200 S ORANGE AVE SUITE 2050 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 100 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 | KEN SHARKEY | PersonNm |
| Person Title | VP/FIN OFFICER/TREAS | PersonTitleTxt |
| Phone | 9042853700 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 4074815100 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.137.185.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 50744220193195000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C55ACC084C1B8461B96F13B28EBA95FE5DB72069 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5C6FE82B1FFBF0559562F08F41CE6213095D03E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY W MONAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PGA TOUR BOULEVARD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,127,294 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | together.pgatour.com | 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) AND TO PROVIDE JUNIOR GOLF CLINICS TO CHILDREN AT NO CHARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,229,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,127,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,229,296 | PYTotalRevenueAmt |
| CY Total Revenue | $3,127,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,322,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,700,849 | 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 | $19,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,699 | PYOtherExpensesAmt |
| CY Other Expenses | $123,057 | CYOtherExpensesAmt |
| PY Total Expenses | $6,464,668 | PYTotalExpensesAmt |
| CY Total Expenses | $3,823,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $764,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$696,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,623,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,728,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,768,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,626,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,855,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,102,180 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $3,700,849 | ExpenseAmt |
| Grant | $3,700,849 | GrantAmt |
| Desc | PGA TOUR CHARITIES, INC. WAS CREATED TO PROVIDE FOR THE SOLICITATION OF FUNDS FOR DISTRIBUTION TO EXEMPT ORGANIZATIONS FOR CHARITABLE AND EDUCATIONAL PURPOSES. 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,153 | ExpenseAmt |
| Desc | PGA TOUR Charities, INC. ("Charities"), as part of this program service, provides to school age youth around the United States instruction and training in the game of golf. As part of this educational opportunity, "Charities" provides Junior Golf Clinics to the area youth at no charge or cost to their families. The "Charities" clinics host various workshops and lessons to teach the youth about the game of golf, and about the core values that golf has to offer including integrity, honesty, and sportsmanship. In 2018, "Charities" was able to provide this opportunity to over 450 children under the age of 18. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,378 | ExpenseAmt |
| Desc | PGA Tour Charities, Inc. has created a website to further its exempt purpose of charitable giving. This purpose is achieved by providing information to users about the charitable endeavors of the PGA TOUR, Champions Tour, Korn Ferry Tour and its players. PGA TOUR Charities raises funds via this website to distribute to other charitable and educational organizations by allowing users, players, volunteers, and fans of the PGA TOUR, Champions Tour, and KORN FERRY Tour to contribute money online to this charitable purpose. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,784,380 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 1 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 100 PGA TOUR BOULEVARD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| McCoy John B | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Levy Paul K | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Love III Davis | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $365,761 | $23,749 | ||
| Hoffman Charles L | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $1,187,045 | $189,246 | ||
| Monahan Joseph W | ||||||||
| President/Director | 1.0 | 40.0 | Yes (X) | $0 | $7,275,624 | $167,671 | Yes (X) | |
| Price Ronald E | ||||||||
| Vice President/Director | 1.0 | 40.0 | Yes (X) | $0 | $3,628,585 | $659,896 | Yes (X) | |
| Keller Allison W | ||||||||
| Vice President/Secretary | 1.0 | 40.0 | $0 | $1,562,709 | $255,513 | Yes (X) | ||
| Brown Leonard | ||||||||
| Vice President | 1.0 | 40.0 | $0 | $1,066,291 | $192,936 | Yes (X) | ||
| Sharkey Kenneth J | ||||||||
| Vice President/Treasurer | 1.0 | 40.0 | $0 | $1,641,442 | $56,916 | Yes (X) | ||
| Zink Charles | ||||||||
| Vice President | 1.0 | 1.0 | $0 | $2,842,046 | $0 | Yes (X) | ||
| Moorhouse Edward L | ||||||||
| Vice President | 1.0 | 1.0 | $0 | $7,594,552 | $1,020 | Yes (X) | ||
| Anderson Richard D | ||||||||
| Former Vice President | 1.0 | 1.0 | $0 | $2,082,313 | $309,870 | Yes (X) | ||
| Finchem Timothy W | ||||||||
| Former President | 1.0 | 1.0 | $0 | $817,218 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,063,586 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,856,817 | 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 | $628,437 | RelatedOrganizationsAmt |
| All Other Contributions | $2,498,857 | AllOtherContributionsAmt |
| Total Contributions | $3,127,294 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127,294 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,849 | TotalAmt |
| Program Services | $3,676,849 | 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 | $24,000 | TotalAmt |
| Program Services | $24,000 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,969 | TotalAmt |
| Management And General | $17,969 | 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 | $124 | TotalAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,378 | TotalAmt |
| Program Services | $47,378 | ProgramServicesAmt |
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 (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| JUNIOR GOLF CLINICS | $36,153 | $36,153 | ||
| FUNDRAISING EXPENSES | $12,900 | $12,900 | ||
| SERVICE CHARGES | $6,340 | $4,248 | $2,092 | |
| STATE CHARITABLE SOLICITATIONS | $2,025 | $2,025 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823,906 | TotalAmt |
| Program Services | $3,784,380 | ProgramServicesAmt |
| Management And General | $20,353 | ManagementAndGeneralAmt |
| Fundraising | $19,173 | 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 | $3,312,067 | BOYAmt |
| EOY | $3,402,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,546 | BOYAmt |
| EOY | $301,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,431 | BOYAmt |
| EOY | $21,372 | 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 | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580 | BOYAmt |
| EOY | $2,859 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $7,623,624 | BOYAmt |
| EOY | $3,728,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,529 | BOYAmt |
| EOY | $23,565 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711,700 | BOYAmt |
| EOY | $1,603,192 | 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 | $3,768,229 | BOYAmt |
| EOY | $1,626,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,741 | BOYAmt |
| EOY | $1,688,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,654 | BOYAmt |
| EOY | $413,813 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,395 | BOYAmt |
| EOY | $2,102,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,623,624 | BOYAmt |
| EOY | $3,728,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$696,612 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,056,603 | 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 | $4,493,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,632,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,229,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127,294 | CurrentTaxYearAmt |
| Total | $25,334,715 | 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 | $4,493,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,632,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,229,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127,294 | CurrentTaxYearAmt |
| Total | $25,334,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,661,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,673,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $361 | 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 | $25,335,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41209 | 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 | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $798,180 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,651 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $726,529 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,400,765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,400,765 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,127,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $799,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,651 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,652 | ExpensesNotReportedAmt |
| Expenses Subtotal | $728,089 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,095,817 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,095,817 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,823,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D Part XI line 4b | Donor Designated Funds 2,400,764 Rounding 1 |
| Schedule D Part XII line 4b | Donor Designated Funds 2,339,163 Prior Year Restricted Funds Released 756,654 |
| 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $24,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $24,000 | SubtotalSpentAmt |
| Total Spent | $24,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| North America | GENERAL SUPPORT | $14,000 | WIRE | NONE | NONE |
| North America | GENERAL SUPPORT | $10,000 | WIRE | NONE | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| 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. ENSURES THAT FOREIGN ORGANIZATIONS RECEIVING GRANTS ARE THE EQUIVALENT OF A U.S EXEMPT ORGANIZATION OR AN ORGANIZATION WHOSE PURPOSE IS IN LINE WITH PGA TOUR CHARITES'S EXEMPT PURPOSE PRIOR TO DISTRIBUTING GRANTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 1430 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 131788491 | 501(c)3 | $6,701 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATIONINC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(c)3 | $21,483 | GENERAL SUPPORT |
| AMERICAN JUNIOR GOLF ASSOC | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | 581433914 | 501(c)3 | $104,000 | GENERAL SUPPORT |
| AMERICAN NATIONAL RED CROSS | |||||||
| 209 FAIRFIELD RD | FAIRFIELD | NJ | 70004 | 530196605 | 501(c)3 | $33,000 | GENERAL SUPPORT |
| ANDREW S RODDICK FOUNDATION | |||||||
| 8509 FM 969 BLDG 509 | AUSTIN | TX | 78724 | 200014500 | 501(c)3 | $20,000 | GENERAL SUPPORT |
| BEACHES AREA HISTORICAL | |||||||
| 381 BEACH BLVD | JACKSONVILLE BH | FL | 32250 | 591887942 | 501(c)3 | $6,253 | GENERAL SUPPORT |
| BEGIN AGAIN FOUNDATION | |||||||
| 2612 WILLOWLAWN WAY | VIRGINIA BEACH | VA | 23456 | 475223416 | 501(c)3 | $15,000 | GENERAL SUPPORT |
| BOOTS TO SUITS | |||||||
| PO BOX 51 | RICHMOND | VA | 23173 | 820878435 | 501(c)3 | $40,115 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF COACHELLA VALLEY | |||||||
| 42-600 COOK ST SUITE 120 | PALM DESERT | CA | 92211 | 956122699 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF GREATER FORTH WORTH | |||||||
| 3218 EAST BELKNAP STREET | FORT WORTH | TX | 76111 | 750808785 | 501(c)3 | $7,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF HILTON HEAD ISLAND | |||||||
| 151 GUMTREE ROAD | HILTON HEAD | SC | 29925 | 570811876 | 501(c)3 | $6,500 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUBS OF BOSTON | |||||||
| 200 HIGH ST 3RD FLOOR | BOSTON | MA | 21100 | 042103922 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| CATHEDRAL ARTS PROJECT INC | |||||||
| 4063 SALISBURY RD SUITE 107 | JACKSONVILLE | FL | 32216 | 593672453 | 501(c)3 | $11,662 | GENERAL SUPPORT |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 WEST BROAD ST | RICHMOND | VA | 23220 | 510220694 | 501(c)3 | $11,928 | GENERAL SUPPORT |
| CHURCH HILL ACTIVITIES & TUTORING | |||||||
| 3015 N STREET | RICHMOND | VA | 23223 | 200220263 | 501(c)3 | $5,356 | GENERAL SUPPORT |
| CONCERNS OF POLICE SURVIVORS INC | |||||||
| P O BOX 3199 SOUTH HIGHWAY 5 | CAMDENTON | MO | 65020 | 521354370 | 501(c)3 | $7,000 | GENERAL SUPPORT |
| COORDINATORS 2 INC | |||||||
| 8100 THREE CHOPT RD SUITE 101 | HENRICO | VA | 23103 | 541448387 | 501(c)3 | $13,711 | GENERAL SUPPORT |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||
| 400 E TOWN ST | COLUMBUS | OH | 43215 | 274864843 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| DIOCESE OF ST AUGUSTINE | |||||||
| 4920 BRENTWOOD AVE | JACKSONVILLE | FL | 32206 | 590637829 | 501(c)3 | $27,595 | GENERAL SUPPORT |
| DIRECT IMPACT FUND | |||||||
| 500 ARGUELLO STREET SUITE 200 | REDWOOD CITY | CA | 94063 | 812279757 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| DISABLED SPORTS USA | |||||||
| 451 HUNGERFORD DRIVE SUITE 608 | ROCKVILLE | MD | 20850 | 946174016 | 501(c)3 | $95,000 | GENERAL SUPPORT |
| DRESS FOR SUCCESS RIVER CITIES | |||||||
| 541 9TH STREET | HUNTINGTON | WV | 25701 | 205592955 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| EDDY HOUSE | |||||||
| PO BOX 6207 | RENO | NV | 89513 | 453023511 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| EVANS SCHOLARS FOUNDATION | |||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | 362518129 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| FELLOWSHIP OF ATHLETES | |||||||
| 4872 GREENLAND ROAD | JACKSONVILLE | FL | 32258 | 440610626 | 501(c)3 | $30,991 | GENERAL SUPPORT |
| FIRST TEE OF GREATER HOUSTON | |||||||
| 5810 WILSON RD SUITE 112 | HUMBLE | TX | 77396 | 273071348 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| FOCUS ON EXCELLENCE | |||||||
| 7035 PHILIPS HWY SUITE 36 | JACKSONVILLE | FL | 32216 | 262483759 | 501(c)3 | $27,060 | GENERAL SUPPORT |
| FOSTER CLOSET CORP | |||||||
| 730 ST JOHNS BLUFF ROAD | JACKSONVILLE | FL | 32225 | 262931033 | 501(c)3 | $6,000 | GENERAL SUPPORT |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | |||||||
| 1800 SANDY HOOK RD 120 | GOOCHLAND | VA | 23063 | 541967650 | 501(c)3 | $11,000 | GENERAL SUPPORT |
| GREATER RICHMOND SCAN | |||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | 541584969 | 501(c)3 | $5,933 | GENERAL SUPPORT |
| GREEN BERET FOUNDATION | |||||||
| 18756 STONE OAK PARKWAY SUITE 200 | SAN ANTONIO | TX | 78258 | 271206961 | 501(c)3 | $40,000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY | |||||||
| 10159 HASTING DR | MANASSAS | VA | 20110 | 541721394 | 501(c)3 | $24,200 | GENERAL SUPPORT |
| HEART OF VIRGINIA COUNCIL | |||||||
| 4015 FITZHUGH AVE | RICHMOND | VA | 23230 | 540505872 | 501(c)3 | $20,268 | GENERAL SUPPORT |
| HOMES FOR OUR TROOPS | |||||||
| 6 MAIN STREET | TAUNTON | MA | 27800 | 542143612 | 501(c)3 | $107,668 | GENERAL SUPPORT |
| HOPE AT HAND INC | |||||||
| 830-13 A1A NORTH UNIT 126 | PONTE VEDRA BEACH | FL | 32082 | 264333301 | 501(c)3 | $7,317 | GENERAL SUPPORT |
| JA WORLDWIDE INC | |||||||
| 745 ATLANTIC AVE | BOSTON | MA | 21111 | 273666259 | 501(c)3 | $143,000 | GENERAL SUPPORT |
| JACKSONVILLE SEMPER FIDELIS SOCIETY | |||||||
| P O BOX 28188 | JACKSONVILLE | FL | 32226 | 593690146 | 501(c)3 | $7,000 | GENERAL SUPPORT |
| JACKSONVILLE ZOOLOGICAL SOCIETY | |||||||
| 370 ZOO PARKWAY | JACKSONVILLE | FL | 32218 | 591319010 | 501(c)3 | $59,167 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF SOUTHEAST NEW ENGLAND | |||||||
| 70 FARMINGTON AVENUE | HARTFORD | CT | 61050 | 060665972 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF TAMPA BAY INC | |||||||
| 13707 N 22ND ST | TAMPA | FL | 33613 | 591098499 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| JUVENILE DIABETES RESEARCH | |||||||
| 120 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | 231907729 | 501(c)3 | $20,685 | GENERAL SUPPORT |
| K9'S FOR WARRIORS | |||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | 275219467 | 501(c)3 | $210,000 | GENERAL SUPPORT |
| LEADERSHIP METRO RICHMOND INC | |||||||
| 9211 FOREST HILL AVE SUITE 200-A | RICHMOND | VA | 23235 | 542041993 | 501(c)3 | $5,222 | GENERAL SUPPORT |
| LITTLE SISTERS OF THE POOR IN RICHMOND | |||||||
| 1503 MICHAELS RD | HENRICO | VA | 23229 | 540608201 | 501(c)3 | $5,369 | GENERAL SUPPORT |
| LOUISA ARTS CENTER | |||||||
| 212 FREDERICKSBURG AVE | LOUISA | VA | 23093 | 542148881 | 501(c)3 | $31,254 | GENERAL SUPPORT |
| MAGGIE L WALKER GOVERNOR'S SCHOOL FOUNDATION | |||||||
| 1000 N LOMBARDY ST | RICHMOND | VA | 23112 | 541608930 | 501(c)3 | $10,713 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION | |||||||
| 576 HIGHLAND COLONY PARKWAY STE 120 | RIDGELAND | MS | 39157 | 640730362 | 501(c)3 | $6,500 | GENERAL SUPPORT |
| MENTLTD | |||||||
| 16 E 40TH STREET 10TH FLOOR | NEW YORK | NY | 10016 | 262447984 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| MILITARY WARRIORS SUPPORT FOUNDATION | |||||||
| 211 N LOOP 1604 E SUITE 250 | SAN ANTONIO | TX | 78232 | 208742203 | 501(c)3 | $231,854 | GENERAL SUPPORT |
| MISSION GAIT | |||||||
| 8191 STAPLES MILL RD | RICHMOND | VA | 23228 | 813796186 | 501(c)3 | $91,425 | GENERAL SUPPORT |
| MOMENTOUS INSTITUTE | |||||||
| c/o GOLF DIGEST 4 TIMES SQUARE 14TH | NEW YORK | NY | 10036 | 751855620 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| MOUNTAIN MISSION SCHOOL | |||||||
| 1760 EDGEWATER DRIVE | GRUNDY | VA | 24614 | 541747332 | 501(c)3 | $55,000 | GENERAL SUPPORT |
| NATIONAL GUARD STATE FAMILY READINESS COUNCIL | |||||||
| PO BOX 5692 | TRENTON | NJ | 86380 | 861106535 | 501(c)3 | $46,204 | GENERAL SUPPORT |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET BUILDING 5326 | VIRGINIA BEACH | VA | 23459 | 311728910 | 501(c)3 | $134,383 | GENERAL SUPPORT |
| NEXTUP RVA INC | |||||||
| 3409 W MOORE ST | RICHMOND | VA | 23230 | 474933093 | 501(c)3 | $5,630 | GENERAL SUPPORT |
| OPERATION HEALING FORCES | |||||||
| 380 PARK PLACE BLVD STE 175 | CLEARWATER | FL | 33759 | 453798803 | 501(c)3 | $6,050 | GENERAL SUPPORT |
| OPERATION HOMEFRONT | |||||||
| 1355 CENTRAL PARKWAY S SUITE 100 | SAN ANTONIO | TX | 78232 | 320033325 | 501(c)3 | $119,006 | GENERAL SUPPORT |
| OPERATION SHOWER | |||||||
| 7382 PERSHING AVENUE SUITE 1E | ST LOUIS | MO | 63130 | 261244512 | 501(c)3 | $144,000 | GENERAL SUPPORT |
| PETER PAUL DEVELOPMENT CENTER | |||||||
| 1706 N 22ND ST | RICHMOND | VA | 23223 | 541137164 | 501(c)3 | $6,050 | GENERAL SUPPORT |
| QUILL THEATRE | |||||||
| PO BOX 7265 | RICHMOND | VA | 23113 | 208342318 | 501(c)3 | $7,632 | GENERAL SUPPORT |
| READY PET INC | |||||||
| 8902 GIBSON STREET | LOS ANGELES | CA | 90034 | 383917872 | 501(c)3 | $7,500 | GENERAL SUPPORT |
| RICHMOND BALLET INC | |||||||
| 407 E CANAL ST | RICHMOND | VA | 23219 | 546049848 | 501(c)3 | $43,462 | GENERAL SUPPORT |
| RICHMOND FIRST TEE | |||||||
| 4991 LAKE BROOK DRIVE SUITE 125 | GLEN ALLEN | VA | 23060 | 541886298 | 501(c)3 | $15,457 | GENERAL SUPPORT |
| RIVER GARDEN FOUNDATION INC | |||||||
| 11401 OLD ST AUGUSTINE ROAD | JACKSONVILLE | FL | 32258 | 593100673 | 501(c)3 | $8,024 | GENERAL SUPPORT |
| SCHNEIDER CHILDREN'S HOSPITAL | |||||||
| 400 LAKEVILLE RD | NEW HYDE PARK | NY | 11042 | 112965575 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| SHELTERING ARMS FOUNDATION | |||||||
| 140 EAST SHORE DRIVE SUITE 200 | GLEN ALLEN | VA | 23059 | 541615599 | 501(c)3 | $10,678 | GENERAL SUPPORT |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 1680 VILLAGE CENTER CIRCLE | LAS VEGAS | NV | 89134 | 362193608 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||||
| 1137 MARBELLA PLAZA DRIVE | TAMPA | FL | 33619 | 521183585 | 501(c)3 | $251,246 | GENERAL SUPPORT |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK RD | RICHMOND | VA | 23227 | 540505950 | 501(c)3 | $12,794 | GENERAL SUPPORT |
| ST JUDE CHILDREN'S HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(c)3 | $14,092 | GENERAL SUPPORT |
| TARRANT COUNTY ASSOCIATION FOR THE BLIND | |||||||
| 912 W BROADWAY AVE | FORT WORTH | TX | 76104 | 751228722 | 501(c)3 | $7,000 | GENERAL SUPPORT |
| TAYLOR TWELLMAN FOUNDATION | |||||||
| 1150 WALNUT STREET 2ND FLOOR | NEWTON | MA | 24610 | 272822617 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| THE COMMUNITY FOUNDATION INC | |||||||
| 3409 W MOORE ST | RICHMOND | VA | 23230 | 237009135 | 501(c)3 | $117,278 | GENERAL SUPPORT |
| THE CULTURAL CENTER | |||||||
| 50 EXECUTIVE WAY | PONTE VEDRA BEACH | FL | 32082 | 593238148 | 501(c)3 | $10,329 | GENERAL SUPPORT |
| THE FIRST TEE OF SAN FRANCISCO | |||||||
| 99 HARDING ROAD | SAN FRANCISCO | CA | 94132 | 912169009 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| THE GIVING KITCHEN INITIATIVE | |||||||
| 513 EDGEWOOD AVE SE SUITE 100 | ATLANTA | GA | 30312 | 462176788 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| THE JAMES HOUSE INTERVENTION PREVENTION SERVICES | |||||||
| 6610 COMMONS DR STE C | PRINCE GEORGE | VA | 23875 | 541774908 | 501(c)3 | $5,686 | GENERAL SUPPORT |
| THE SALVATION ARMY OF NORTHEAST FLORIDA | |||||||
| 328 NORTH OCEAN ST | JACKSONVILLE | FL | 32208 | 580660607 | 501(c)3 | $7,000 | GENERAL SUPPORT |
| TOM COUGHLIN JAY FUND FOUNDATION | |||||||
| ONE ALLTEL STADIUM PLACE | JACKSONVILLE | FL | 32202 | 593426937 | 501(c)3 | $44,804 | GENERAL SUPPORT |
| TROOPS FIRST FOUNDATION INC | |||||||
| 535 MAIN STREET SUITE 211 | LAUREL | MD | 20707 | 263494079 | 501(c)3 | $27,500 | GENERAL SUPPORT |
| UNITED THROUGH READING | |||||||
| 11772 SORRENTO VALLEY ROAD SUITE 12 | SAN DIEGO | CA | 92121 | 330373000 | 501(c)3 | $80,000 | GENERAL SUPPORT |
| UNIVERSITY OF KENTUCKY | |||||||
| 301 PETERSON SERVICE BLDG | LEXINGTON | KY | 40506 | 616001218 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| URBAN YOUTH IMPACT INC | |||||||
| 2823 NORTH AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 911901103 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| USO OF NORTH CAROLINA | |||||||
| 600 AIRPORT BLVD SUITE 200 | RALEIGH | NC | 27560 | 560532315 | 501(c)3 | $19,000 | GENERAL SUPPORT |
| VIRGINIA DEER HUNTERS | |||||||
| 13130 NASH ROAD | CHESTERFIELD | VA | 23838 | 821336961 | 501(c)3 | $22,000 | GENERAL SUPPORT |
| VIRGINIA MUSEUM OF FINE ARTS FOUNDATION | |||||||
| 200 N BLVD | RICHMOND | VA | 23220 | 510205333 | 501(c)3 | $28,948 | GENERAL SUPPORT |
| VIRGINIA REPERTORY THEATRE | |||||||
| 114 W BROAD ST | RICHMOND | VA | 23220 | 510159357 | 501(c)3 | $33,509 | GENERAL SUPPORT |
| WARRICK DUNN CHARITIES INC | |||||||
| 229 PEACHTREE STREET SUITE 675 | ATLANTA | GA | 30303 | 421545318 | 501(c)3 | $25,000 | GENERAL SUPPORT |
| WINNIE PALMER NATURE RESERVE | |||||||
| 744 WALZER WAY | LATROBE | PA | 15650 | 251873462 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| WORLD GOLF FOUNDATION INC | |||||||
| ONE WORLD GOLF PLACE | ST AUGUSTINE | FL | 32092 | 592998925 | 501(c)3 | $156,000 | GENERAL SUPPORT |
| YMCA OF FLORIDA'S FIRST COAST | |||||||
| 40 EAST ADAMS STREET SUITE 210 | JACKSONVILLE | FL | 32202 | 590638514 | 501(c)3 | $6,849 | GENERAL SUPPORT |
| YMCA OF GREATER NEW ORLEANS | |||||||
| 320 METAIRIE HAMMOND HWY 321 | METAIRIE | LA | 78207 | 720423890 | 501(c)3 | $14,000 | GENERAL SUPPORT |
| YMCA OF GREATER RICHMOND | |||||||
| 2 W FRANKLIN ST | RICHMOND | VA | 23220 | 540505986 | 501(c)3 | $9,321 | GENERAL SUPPORT |
| YOUNG LIFE INTERNATIONAL | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(c)3 | $7,500 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF PUERTO RICO | |||||||
| 1357 AVE ASHFORD PMB 135 | SAN JUAN | PR | 00907 | 660515156 | 501(c)3 | $42,000 | GENERAL SUPPORT |
| YO NO ME QUITO | |||||||
| PO BOX 190816 | SAN JUAN | PR | 00919 | 660853785 | 501(c)3 | $30,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PGA TOUR CHARITIES, INC ONLY MAKES GRANTS TO OTHER CHARITABLE EXEMPT ORGANIZATIONS. Prior to payment or award the charitable status of the entity is confirmed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | 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 (11 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 |
|---|---|---|---|---|---|---|
| Love III Davis | ||||||
| Director | $0 | $365,761 | $0 | $23,749 | $0 | $389,510 |
| Hoffman Charles L | ||||||
| Director | $0 | $1,187,045 | $0 | $189,246 | $0 | $1,376,291 |
| Monahan Joseph W | ||||||
| President/Director | $1,371,167 | $4,301,154 | $1,603,303 | $141,251 | $26,420 | $7,443,295 |
| Zink Charles | ||||||
| Vice President | $200,000 | $600,000 | $2,042,046 | $0 | $0 | $2,842,046 |
| Moorhouse Edward L | ||||||
| Vice President | $465,063 | $2,841,842 | $4,287,647 | $0 | $1,020 | $7,595,572 |
| Price Ronald E | ||||||
| Vice President/Director | $659,764 | $2,154,128 | $814,693 | $630,106 | $29,790 | $4,288,481 |
| Keller Allison W | ||||||
| Vice President/Secretary | $396,724 | $842,631 | $323,354 | $228,862 | $26,651 | $1,818,222 |
| Brown Leonard | ||||||
| Vice President | $342,755 | $702,862 | $20,674 | $166,414 | $26,522 | $1,259,227 |
| Sharkey Kenneth J | ||||||
| Vice President/Treasurer | $551,566 | $1,076,566 | $13,310 | $53,952 | $2,964 | $1,698,358 |
| Anderson Richard D | ||||||
| Former Vice President | $441,771 | $1,028,139 | $612,403 | $282,856 | $27,014 | $2,392,183 |
| Finchem Timothy W | ||||||
| Former President | $800,000 | $0 | $17,218 | $0 | $0 | $817,218 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHDEDULE J, PART I, LINE 4B | The supplemental nonqualified retirement plan is a plan of the related organization and not PGA TOUR CHARITIES, INC. During employment, actuarial changes are reported by participant as other wages in part 2 column Biii of Schedule J. When distributions are made, the reportable amount is the excess of total payment received less actuarial amounts previously reported. In 2018, payments were made out of the plan and the listed individuals that participated in the plan include: Joseph W. Monahan, Ronald E. Price, Charles L. Zink, Edward L. Moorhouse, Allison W. Keller, and Richard D. Anderson. |
| SCHEDULE J PART I, LINE 4A | THE RELATED ORGANIZATION, PGA TOUR, INC., MADE SEVERANCE PAYMENTS IN CALENDAR YEAR 2018 TO THE FOLLOWING INDIVIDUALS: EDWARD L. MOORHOUSE $2,773,796 CHARLES ZINK $1,087,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2 | JOHN B. MCCOY, DAVIS LOVE III, CHARLES L. HOFFMAN, JAY W. MONAHAN, RONALD E. PRICE, PAUL K. LEVY - BUSINESS RELATIONSHIP |
| PART VI, LINE 2 | JOHN B. MCCOY, DAVIS LOVE III, CHARLES L. HOFFMAN, JAY W. MONAHAN, RONALD E. PRICE, PAUL K. LEVY, LEONARD D. BROWN JR., KENNETH J. SHARKEY, ALLISON W. KELLER - BUSINESS RELATIONSHIP |
| PART VI, LINE 2 | JAY W. MONAHAN, RONALD E. PRICE, LEONARD D. BROWN JR., KENNETH J. SHARKEY, ALLISON W. KELLER - BUSINESS RELATIONSHIP |
| PART VI, LINE 11B | PGA TOUR CHARITIES, INC.'S FORM 990 WAS REVIEWED BY AN OUTSIDE SERVICE PROVIDER AND PGA TOUR CHARITIES, INC.'S VICE PRESIDENT/TREASURER. ADDITIONALLY, A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| 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 | PRIOR YEAR DONATIONS RECLASSED TO DONOR DESIGNATED PAYABLES 1,056,603 |
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 | ||||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 520999206 | GOLF | MD | 501(c)(6) | N/A | NA | false |
| PGA TOUR CHARITABLE AND EDUCATIONAL FUND | ||||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 521070271 | CHARITY | MD | 501(c)(3) | LN 11 TYP I | NA | false |
| PGA TOUR EMPLOYEES EMERGENCY RELIEF FUND | ||||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 203580191 | CHARITY | FL | 501(c)(3) | Line 7 | NA | false |
| PROFESSIONAL CADDIES ASSISTANCE FOUNDATI | ||||||||||
| 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | 593266465 | CHARITY | FL | 501(C)(3) | LINE 7 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 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 | |||||||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 522266419 | GOLF OPERATIO | DE | NA | N/A | $0 | $0 | false | $0 | false |
| TPC OF ILLINOIS LLC | |||||||||||||
| 100 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 | |||||||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 582584916 | RENTAL | GA | NA | N/A | $0 | $0 | false | $0 | false |
| EZLINKS GOLF HOLDINGS LLC | |||||||||||||
| 401 S LA SALLE STREET | CHICAGO | IL | 60605 | 474275427 | RESERVATION S | DE | NA | N/A | $0 | $0 | false | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 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 | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593159885 | HOLDING COMPA | FL | NA | C CORP | false |
| PGA TOUR GOLF COURSE PROPERTIES INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592009946 | GOLF OPERATIO | FL | NA | C CORP | false |
| PGA TOUR PUBLIC GOLF INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592951523 | GOLF OPERATIO | FL | NA | C CORP | false |
| TPC GOLF SCHOOLS INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593174936 | GOLF OPERATIO | FL | NA | C CORP | false |
| PGA TOUR INVESTMENTS FINANCE INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593057625 | FINANCING | FL | NA | C CORP | false |
| PGA TOUR MEDIA CENTER INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593184058 | MEDIA OPERATI | FL | NA | C CORP | false |
| PARK INVESTMENTS INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593053071 | INVESTMENTS | FL | NA | C CORP | false |
| PGA TOUR CONSTRUCTION SERVICES INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592551330 | CONSTRUCTION | FL | NA | C CORP | false |
| PGA TOUR DESIGN SERVICES INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592904716 | DESIGN SERVIC | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SAWGRASS INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592964624 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT EAGLE TRACE I | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592241195 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF CONNECTICUT I | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 061104329 | GOLF OPERATIO | CT | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT PRESTANCIA IN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592457513 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT AVENEL INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 521364289 | GOLF OPERATIO | MD | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF TUCSON INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 860518769 | INACTIVE | AZ | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF SCOTTSDALE IN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 860518768 | GOLF OPERATIO | AZ | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SOUTHWIND INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 581664497 | GOLF OPERATIO | TN | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT PIPER GLEN IN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592635526 | GOLF OPERATIO | NC | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MICHIGAN INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 382809309 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT CHEVAL INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592633623 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592956933 | GOLF OPERATIO | NV | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF ORLANDO INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593077292 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF LOUISIANA INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 721425678 | GOLF OPERATIO | LA | NA | C CORP | false |
| PGA TOUR MEXICO HOLDINGS INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592551333 | INTERNATIONAL | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MASSACHUSETTS | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 043474477 | GOLF OPERATIO | MA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF CINCINNATI IN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 311648529 | GOLF OPERATIO | OH | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MCKINNEY INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 752951502 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF PRINCETON INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593309245 | GOLF OPERATIO | NJ | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT HERON BAY INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593143532 | GOLF OPERATIO | FL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593338909 | GOLF OPERATIO | GA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF SOUTH CAROLIN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593401600 | GOLF OPERATIO | SC | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF ILLINOIS INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 582323689 | GOLF OPERATIO | IL | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF VIRGINIA INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593466225 | GOLF OPERATIO | VA | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF MINNESOTA INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 411900252 | GOLF OPERATIO | MN | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF NORTH CAROLIN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 621714690 | GOLF OPERATIO | NC | NA | C CORP | false |
| TOURNAMENT PLAYERS CLUB OF CALIFORNIA IN | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593162770 | GOLF OPERATIO | CA | NA | C CORP | false |
| PGA TOUR GLOBAL CONSULTING INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592551341 | CONSULTING | FL | NA | C CORP | false |
| PGA TOUR PUBLIC GOLF (DADE) INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592951527 | INACTIVE | FL | NA | C CORP | false |
| PGA TOUR TRAVEL INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592648789 | TRAVEL ARRANG | FL | NA | C CORP | false |
| PGA TOUR PUBLISHING INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593174939 | INACTIVE | FL | NA | C CORP | false |
| PGA TOUR LICENSED PROPERTIES INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593077293 | LICENSING | FL | NA | C CORP | false |
| PGA TOUR MANAGEMENT SERVICES INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593254893 | MANAGEMENT | FL | NA | C CORP | false |
| PGA TOUR GOLF MANAGEMENT INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 593260882 | INACTIVE | FL | NA | C CORP | false |
| PGA TOUR GCP INTERNATIONAL INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 592904717 | HOLDINGS | FL | NA | C CORP | false |
| TOUR AIR INC | |||||||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | 392072218 | AIR TRANSPORT | FL | NA | C CORP | false |
| Select Tickets Inc | |||||||||
| 100 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PGA TOUR INC | ||
| C | $467,537 | CASH VALUE |
| TOURNAMENT PLAYERS CLUB OF CINCINNATI INC | ||
| C | $50,123 | CASH VALUE |
| TOURNAMENT PLAYERS CLUB AT SAWGRASS INC | ||
| C | $56,116 | CASH VALUE |