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YOUTH PROGRAMS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YOUTH PROGRAMS INC (EIN 62-0676258)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-03-13
IRS object ID
201800729349301500
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-13T16:20:30-05:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205556145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZEE IVY DAVIS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 POPLAR AVE STE 1400AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381371499ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620676258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone9017480534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 CLUB AT SOUTHWINDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381258832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK SAMMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9017480594PhoneNum
Signature2018-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANCE A SIMMONS CPAPreparerPersonNm
PTINP00026259PTIN
Phone9016851040PhoneNum
Preparation2018-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.151.198.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-02IPDt
IP Tm12:03:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C4A0713AEE73B1D42C0C41C35CD7FB1E5A22BD3AtSubmissionCreationDeviceId
At Submission Filing Device Id4C4A0713AEE73B1D42C0C41C35CD7FB1E5A22BD3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FEDEX ST JUDE CLASSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJACK SAMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16240 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,141,988GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSTJUDECLASSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO HOST AN ANNUAL PROFESSIONAL PGA TOUR SPORTS EVENT FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,565,303PYContributionsGrantsAmt
CY Contributions Grants$2,476,141CYContributionsGrantsAmt
PY Program Service Revenue$16,734,567PYProgramServiceRevenueAmt
CY Program Service Revenue$17,662,143CYProgramServiceRevenueAmt
PY Investment Income$2,318PYInvestmentIncomeAmt
CY Investment Income$3,704CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,302,188PYTotalRevenueAmt
CY Total Revenue$20,141,988CYTotalRevenueAmt
PY Grants And Similar Paid$2,547,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,428,135CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$578,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,708,093PYOtherExpensesAmt
CY Other Expenses$16,342,958CYOtherExpensesAmt
PY Total Expenses$18,833,738PYTotalExpensesAmt
CY Total Expenses$19,283,698CYTotalExpensesAmt
PY Revenues Less Expenses$468,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$858,290CYRevenuesLessExpensesAmt
Total Assets BOY$2,296,827TotalAssetsBOYAmt
Total Assets EOY$3,353,534TotalAssetsEOYAmt
Total Liabilities BOY$220,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$418,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,076,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,934,538NetAssetsOrFundBalancesEOYAmt
MissionTO PRODUCE A HIGH QUALITY TOURNAMENT THAT IS ENJOYABLE FOR BOTH PLAYERS AND FANS IN ORDER TO MAXIMIZE NET PROCEEDS FOR CHARITABLE PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,732,052ExpenseAmt
Grant$2,428,135GrantAmt
Revenue$17,662,143RevenueAmt
DescHOSTED AN ANNUAL PROFESSIONAL GOLF TOURNAMENT IN ORDER TO RAISE FUNDS TO DONATE TO CHARITY.Desc
Total Program Service Expenses$18,732,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR DARRELL SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9017480534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13375 CLUB AT SOUTHWINDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381258832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REGGIE BARNES
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE HILL
DIRECTOR1.00Yes (X)$0$0$0
T MICHAEL GLENN
DIRECTOR1.00Yes (X)$0$0$0
JACKSON MOORE
DIRECTOR1.00Yes (X)$0$0$0
DAVID PORTER
DIRECTOR1.00Yes (X)$0$0$0
WILLIE GREGORY
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
LOREN ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
JACK SAMMONS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BILL RHODES
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SELLERS SHY
DIRECTOR1.00Yes (X)$0$0$0
SPENCER WILSON JR
DIRECTOR1.00Yes (X)$0$0$0
DON COLLERAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE GRAPHICSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 797AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38101ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$125,245CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,476,141AllOtherContributionsAmt
Total Contributions$2,476,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PGA TOUR TOURNAMENT711210$17,494,643$17,494,643
CAPTAIN'S CLUB711210$167,500$167,500
FieldValueIRS element (for citing)
Total Program Service Revenue$17,662,143TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,704TotalRevenueColumnAmt
Exclusion$3,704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,141,988TotalRevenueColumnAmt
Related Or Exempt Func Income$17,662,143RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,428,135TotalAmt
Program Services$2,428,135ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,630TotalAmt
Program Services$55,612ProgramServicesAmt
Management And General$378,018ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,194TotalAmt
Management And General$11,194ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,571TotalAmt
Management And General$31,571ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,210TotalAmt
Program Services$4,677ProgramServicesAmt
Management And General$31,533ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,142TotalAmt
Program Services$191,142ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$194,139TotalAmt
Program Services$182,678ProgramServicesAmt
Management And General$11,461ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,898TotalAmt
Program Services$14,180ProgramServicesAmt
Management And General$12,718ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Management And General$8,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,759TotalAmt
Program Services$25,759ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,330TotalAmt
Management And General$7,330ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,668TotalAmt
Program Services$71,668ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT PURSE$6,424,000$6,424,000
TV UNDERPINNING$6,050,144$6,050,144
TOURNAMENT PRODUCTION &$1,580,335$1,580,335
FOOD AND BEVERAGES$620,399$620,399

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,127,944TotalAmt
Program Services$1,083,323ProgramServicesAmt
Management And General$44,621ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,283,698TotalAmt
Program Services$18,732,052ProgramServicesAmt
Management And General$551,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,399BOYAmt
EOY$41,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,064,545BOYAmt
EOY$2,962,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,914BOYAmt
EOY$252,492EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,978BOYAmt
EOY$84,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,636LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,991BOYAmt
EOY$12,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,296,827BOYAmt
EOY$3,353,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,962BOYAmt
EOY$64,095EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,617BOYAmt
EOY$354,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,579BOYAmt
EOY$418,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,076,248BOYAmt
EOY$2,899,588EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$34,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,076,248BOYAmt
EOY$2,934,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,296,827BOYAmt
EOY$3,353,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$858,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,877,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,223,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,060,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,565,303CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476,141CurrentTaxYearAmt
Total$12,202,917TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,258,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,961,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,109,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,734,567CurrentTaxYearMinus1YearAmt
Current Tax Year$17,662,143CurrentTaxYearAmt
Total$79,725,014TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,135,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,184,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,169,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,299,870CurrentTaxYearMinus1YearAmt
Current Tax Year$20,138,284CurrentTaxYearAmt
Total$91,927,931TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,927,931PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,318CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$9,126TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,318CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704CurrentTaxYearAmt
Total$9,126TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,135,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,185,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,171,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,302,188CurrentTaxYearMinus1YearAmt
Current Tax Year$20,141,988CurrentTaxYearAmt
Total$91,937,057TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,554OtherCostOrOtherBasisAmt
Depreciation$113,013DepreciationAmt
Book Value$7,541BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,743OtherCostOrOtherBasisAmt
Depreciation$10,623DepreciationAmt
Book Value$5,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,661TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$20,207,258TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,270DonatedServicesAndUseFcltsAmt
Revenue Not Reported$65,270RevenueNotReportedAmt
Revenue Subtotal$20,141,988RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,141,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,348,968TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,270DonatedServicesUseFcltsAmt
Expenses Not Reported$65,270ExpensesNotReportedAmt
Expenses Subtotal$19,283,698ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,283,698TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585501(C)(3)$2,256,735UNRESTRICTED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585501(C)(3)$165,950TO PROVIDE ST. JUDE CHILDRENS RESEARCH HOSPITAL WITH 26 THIRTY-SECOND TELEVISION ADVERTISING SPOTS DURING THE WEEK OF THE GOLF TOURNAMENT TO ADVERTISE ITS CHARITABLE PROGRAMS.COMPARABLE SALE26 TV AD UNITS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationST. JUDE CHILDREN'S RESEARCH HOSPITAL HAS HISTORICALLY BEEN THE PRIMARY BENEFICIARY OF YOUTH PROGRAM'S ANNUAL PROFESSIONAL GOLF TOURNAMENT. ALL ASSISTANCE GIVEN TO ST. JUDE IS UNRESTRICTED. YOUTH PROGRAM, INC. DOES NOT MONITOR THE USE OF THESE FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTV ADVERTISING UNITSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$165,950NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE PAID BY DMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR COMMENTS AND QUESTIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR.