SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC (EIN 86-1118804)
Tax period: 2016-11-01 to 2017-10-31
Filed: 2018-09-14
IRS object ID: 201802579349301660
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-14T18:00:07-05:00	ReturnTs
Tax Period End	2017-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 N St Paul Suite 850	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861118804	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Salesmanship Club Charitable Golf of Dallas Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALE	BusinessNameControlTxt
Phone	2149439700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 E TENTH ST 200	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patty Pickard	PersonNm
Person Title	Senior Director Finance	PersonTitleTxt
Signature	2018-09-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACKIE COBURN	PreparerPersonNm
PTIN	P00244301	PTIN
Phone	2147775200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teri Isaacs	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 E TENTH ST 200	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,861,701	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.attbyronnelson.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1654	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,553,773	PYContributionsGrantsAmt
CY Contributions Grants	$9,744,146	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	-$19,669	CYInvestmentIncomeAmt
PY Other Revenue	-$2,636,558	PYOtherRevenueAmt
CY Other Revenue	-$2,784,631	CYOtherRevenueAmt
PY Total Revenue	$5,917,215	PYTotalRevenueAmt
CY Total Revenue	$6,939,846	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,887,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,056,294	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,085	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,181	PYOtherExpensesAmt
CY Other Expenses	$129,205	CYOtherExpensesAmt
PY Total Expenses	$5,994,081	PYTotalExpensesAmt
CY Total Expenses	$6,185,499	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$754,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,830,959	TotalAssetsBOYAmt
Total Assets EOY	$7,592,550	TotalAssetsEOYAmt
Total Liabilities BOY	$1,934,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,941,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$103,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$650,598	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,056,294	ExpenseAmt
Grant	$6,056,294	GrantAmt
Desc	SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS (SCCGD) SUPPORTS THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS (SCD). SCCGD RAISES FUNDS THROUGH CHARITABLE EVENTS SUCH AS THE AT&T BYRON NELSON, TO FUND THE CHARITABLE PROGRAMS SPONSORED BY SCD THROUGH MOMENTOUS INSTITUTE . MOMENTOUS INSTITUTE PROVIDES EDUCATION FOR LOW INCOME CHILDREN AND THERAPEUTIC SERVICES FOR TROUBLED CHILDREN AND THEIR FAMILIES. MOMENTOUS SCHOOL SERVES 248 INNER-CITY STUDENTS FROM AGE 3 THROUGH 5TH GRADE. THE SCHOOL IS RANKED AS EXEMPLARY BASED ON STATE-MANDATED TEST SCORES. EACH YEAR MOMENTOUS INSTITUTE PROVIDES A WIDE RANGE OF THERAPEUTIC SERVICES FOR FAMILIES WITH CHILDREN WHO ARE EXPERIENCING EMOTIONAL AND BEHAVIORAL DIFFICULTIES. ACROSS ALL SERVICES A TOTAL OF MORE THAN 5,000 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2017. IN ADDITION, MOMENTOUS INSTITUTE PROVIDES TRAINING IN EFFECTIVE PRACTICES TO EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. IN ADDITION, MOMENTOUS INSTITUTE ALSO INVESTS IN RESEARCH AND TRAINING, INCLUDING THE CHANGING THE ODDS CONFERENCE TO REACH FAR MORE CHILDREN THAN CAN EVER BE SERVED DIRECTLY. MOMENTOUS INSTITUTE USED THE DIRECT WORK WITH FAMILIES TO EQUIP EDUCATORS, MENTAL HEALTH PROFESSIONALS, PARENTS AND DECISION MAKERS WITH TRAUMA-INFORMED STRATEGIES THAT STRENGTHEN SOCIAL EMOTIONAL HEALTH.	Desc
Total Program Service Expenses	$6,056,294	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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	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	173	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	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
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patty Pickard	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2149439700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 E 10TH ST Suite 200	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID S WATSON
CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H FLAHERTY
VICE CHAIRMAN as of 10/12/17	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
BRANT BERNET
SECRETARY thru 10/12/17; DIRECTOR as of 10/12/17	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
BRYAN WARD
DIRECTOR thru 10/12/17; TREASURER as of 10/12/17	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
R ROBERT ENGSTROM JR
SECRETARY as of 10/12/17	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
STAN SHIPLEY
TREASURER thru 10/12/17	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY COSTELLO
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
PATTON C CHAPMAN
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DAVID CORRIGAN
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
TIMOTHY MARRON JR
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MICHAEL P MASSAD JR
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
EDWARD W MOORE JR
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
PHILLIP B PHILBIN
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ANN SHAW
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LORI LEE
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MICHAEL F ALESSIO
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
SHELLEY LIPSCOMB
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
GREGORY A JONES
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
J ROBERT CARTER III
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
GUY KERR
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
GEORGE CONANT
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
ROBERT B SMITH
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
W KELVIN WALKER
DIRECTOR as of 10/12/17	1.0	0	Yes (X)		$0	$0	$0
ALAN D FRIEDMAN
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
PETER A LODWICK
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
WALTER A WALNE
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
MICHAEL D MCKINLEY
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
R KINNE KELL
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
TRICIA STEWART
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
JOHN M NOLAN
DIRECTOR thru 10/12/17	1.0	0	Yes (X)		$0	$0	$0
JON DRAGO
TOURNAMENT DIR	35.0	0		Yes (X)	$0	$0	$0
TERI ISAACS
COO	12.0	0		Yes (X)	$0	$0	$0
PATRICIA PICKARD
SR. DIRECTOR OF FINANCE	8.0	0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONSOLIDATED RESTAURANT OPERATIONS LLC
12200 STEMMONS FREEWAY SUITE 100	DALLAS	TX	75234	CATERING SERVICES	$640,814
E Motive Logistics Inc
2513 Woodbridge Trail	Mansfield	TX	76063	Shuttle bus, parking lot and gate attendant services	$471,975
ACT SERVICES
PO BOX 463	ADDISON	TX	75001	TRASH DISPOSAL	$171,984
Spectrum Catering
PO Box 7130	The Woodlands	TX	77387	Catering services	$170,665

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$9,744,146	FundraisingAmt
Noncash Contributions	$195,330	NoncashContributionsAmt
Total Contributions	$9,744,146	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$19,669	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$19,669	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,669	TotalRevenueColumnAmt
Exclusion	-$19,669	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,117,555	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,744,146	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,902,186	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,784,631	TotalRevenueColumnAmt
Exclusion	-$2,784,631	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,939,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,804,300	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,056,294	TotalAmt
Program Services	$6,056,294	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$40,428	TotalAmt
Fundraising	$40,428	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,053	TotalAmt
Management And General	$1,053	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,476	TotalAmt
Fundraising	$38,476	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$276	TotalAmt
Fundraising	$276	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,600	TotalAmt
Fundraising	$21,600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$323	TotalAmt
Management And General	$323	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,305	TotalAmt
Fundraising	$20,305	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Prior year expense	Desc
Total	$6,744	TotalAmt
Management And General	$6,744	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,185,499	TotalAmt
Program Services	$6,056,294	ProgramServicesAmt
Management And General	$8,120	ManagementAndGeneralAmt
Fundraising	$121,085	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,322,172	BOYAmt
EOY	$1,524,108	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$259,637	BOYAmt
EOY	$5,518,796	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)
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	$135,979	BOYAmt
EOY	$197,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,050	BOYAmt
EOY	$340,117	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,593	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,121	BOYAmt
EOY	$12,147	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

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	$1,830,959	BOYAmt
EOY	$7,592,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,894	BOYAmt
EOY	$176,872	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$184,600	BOYAmt
EOY	$4,989,750	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,673,214	BOYAmt
EOY	$1,775,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,934,708	BOYAmt
EOY	$6,941,952	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$103,749	BOYAmt
EOY	$650,598	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$103,749	BOYAmt
EOY	$650,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,830,959	BOYAmt
EOY	$7,592,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$754,347	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,859,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,662,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,576,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,553,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,744,146	CurrentTaxYearAmt
Total	$42,395,865	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,859,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,662,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,576,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,553,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,744,146	CurrentTaxYearAmt
Total	$42,395,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,345,012	SubstantialContributorsTotAmt
Public Support Total170	$25,050,853	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,395,865	TotalSupportAmt
Gross Receipts Rltd Activities	$73,038,820	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5909	PublicSupportCY170Pct
Public Support PY170	0.5782	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,721	OtherCostOrOtherBasisAmt
Depreciation	$83,437	DepreciationAmt
Book Value	$5,284	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,019	OtherCostOrOtherBasisAmt
Depreciation	$5,156	DepreciationAmt
Book Value	$6,863	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,147	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO SALESMANSHIP CLUB OF DALLAS	Desc
Amt	$1,775,330	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,775,330	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,526,236	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$664,535	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,921,855	OtherRevenueAmt
Revenue Not Reported	$18,586,390	RevenueNotReportedAmt
Revenue Subtotal	$6,939,846	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,939,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,771,889	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$664,535	DonatedServicesUseFcltsAmt
Other Expenses Included	$17,921,855	OtherExpensesIncludedAmt
Expenses Not Reported	$18,586,390	ExpensesNotReportedAmt
Expenses Subtotal	$6,185,499	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,185,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	SCCGD is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, SCCGD has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the years ended October 31, 2017 and 2016, SCCGD had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCCGD's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCCGD is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCCGD recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCCGD's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, SCCGD is no longer subject to income tax examinations by tax authorities for years prior to 2014.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	AT&T Byron Nelson Golf Tournament - 17902186 Realized loss reported at Form 990, Part VIII - 19669
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	AT&T Byron Nelson Golf Tournament - 17902186 Realized loss reported at Form 990, Part VIII - 19669

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AT&T Byron Nelson Golf Tournament	Event1Nm
Gross Receipts Event1	$24,861,701	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,744,146	CharitableContriEvent1Amt
Gross Revenue Event1	$15,117,555	GrossRevenueEvent1Amt
Cash Prizes Event1	$7,530,222	CashPrizesEvent1Amt
Non Cash Prizes Event1	$40,297	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,945,715	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,822,700	FoodAndBeverageEvent1Amt
Entertainment Event1	$93,165	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,470,087	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$24,861,701	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,744,146	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,117,555	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$7,530,222	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$40,297	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,945,715	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,822,700	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$93,165	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,470,087	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,902,186	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,784,631	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Salesmanship Club of Dallas
106 E 10th St	Suite 200	Dallas	TX	75203	750717135	501(c)(3)	$5,970,494	Education and counseling services
World Golf Foundation
1 World Golf Place St		St Augustine	FL	32092	592998925	501(c)(3)	$50,000	Develop and support youth initiatives via golf
Northern Texas Section PGA of America Inc
15150 Preston Rd	Suite 250	Dallas	TX	75248	751253044	501(c)(6)	$15,800	Develop and support youth initiatives via golf
Momentous Institute
106 E 10th St		Dallas	TX	75203	751855620	501(C)(3)	$10,000	Education and counseling services
The First Tee of Greater Dallas
16200 Addison Rd		Addison	TX	75001	752602809	501(C)(3)	$5,000	Develop and support youth initiatives via golf
Northern Texas PGA Junior Golf Foundation
15150 Preston Rd	Suite 250	Dallas	TX	75248	752216940	501(C)(3)	$5,000	Develop and support youth initiatives via golf

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	EACH RECIPIENT ORGANIZATION'S EXEMPT STATUS IS VERIFIED. THE SCCGD MONITORS RELATED ORGANIZATIONS' OPERATIONS AND FINANCIAL STATEMENTS ON A REGULAR BASIS THROUGH ITS MANAGEMENT AND BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Athletic event supplies	Desc
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$195,330	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Athletic event supplies Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a POLICIES	ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF A RELATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	All committees document meetings and actions. However, the organization did not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	COPIES OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM WILL BE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO RECUSE FROM DISCUSSIONS AND VOTING WITH RESPECT TO POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTERING INTO A CONTRACT. THE ORGANIZATION'S OFFICERS ARE EMPLOYEES OF A RELATED ENTITY AND COVERED UNDER THAT ORGANIZATION'S CONFLICT OF INTEREST PROCEDURES.
Form 990, Part VI, Line 19 Required documents available to the public	COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.