CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-06
- IRS object ID
- 201702799349300335
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-06T13:31:37-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592831281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334015948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204394654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE CHARITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5617994644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O IMG 3300 PGA BLVD NO 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P STERANKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617994644 | PhoneNum |
| Signature | 2017-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT L PORTER | PreparerPersonNm |
| PTIN | P00141014 | PTIN |
| Phone | 5618329292 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.147.220.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-02 | IPDt |
| IP Tm | 16:08:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0FF8D5C683041D788CE387E6E26C66BF7AA9BAE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8EB28CE5D787A193E9A69F56B47F404492C8D4D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH P STERANKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5169 MISTY MORN ROAD | AddressLine1Txt |
| City | PB GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,967,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHONDACLASSIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1622 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,494,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,220,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,653 | PYOtherRevenueAmt |
| CY Other Revenue | $530,183 | CYOtherRevenueAmt |
| PY Total Revenue | $4,872,879 | PYTotalRevenueAmt |
| CY Total Revenue | $5,756,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,144,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,528,085 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,660,486 | PYOtherExpensesAmt |
| CY Other Expenses | $1,761,717 | CYOtherExpensesAmt |
| PY Total Expenses | $4,804,805 | PYTotalExpensesAmt |
| CY Total Expenses | $5,289,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,647,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,936,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,629,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,487,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,018,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,448,366 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,343,256 | ExpenseAmt |
| Grant | $2,027,659 | GrantAmt |
| Revenue | $596,072 | RevenueAmt |
| Desc | PROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,511,770 | ExpenseAmt |
| Grant | $1,500,426 | GrantAmt |
| Revenue | $1,372,024 | RevenueAmt |
| Desc | BIRDIES FOR CHILDREN ALLOWS LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 10% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH 130 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2017 HONDA CLASSIC GOLF TOURNAMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,182 | ExpenseAmt |
| Revenue | $76,706 | RevenueAmt |
| Desc | THE JUNIOR HONDA CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM 17 STATES AND 22 FOREIGN COUNTRIES. OVER 245 YOUNG PEOPLE FROM 6 TO 18 YEARS OF AGE COMPETED IN THE 2017 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,902,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMG WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617994644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD SUITE 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELIZABETH AMATO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BEDITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BEVACQUA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL C BREMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRESSMAN BRONSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLIN BROWNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN CANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEMAN JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COURIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DERITA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOMENICO | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY DREVINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS HAY III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HINCKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE JACOBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOSHIAKI MIKOSHIBA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHAN MORIKAWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIK OLSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POLITZINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT ROONEY JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R RUSSO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC SILAGY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STERANKA | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY A STOOPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN G VOGELSANG | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SETH WAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAKUJI YAMADA | ||||||
| DIRECTOR | 2.00 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMG WORLDWIDE LLC | |||||
| PO BOX 17470 | PALATINE | IL | 600557470 | MANAGEMENT SERVICES | $1,753,239 |
| T&B EQUIPMENT COMPANY INC | |||||
| 11065 LEADBETTER ROAD | ASHLAND | VA | 23005 | EQUIPMENT RENTAL | $1,018,682 |
| PGA NATIONAL RESORT & SPA | |||||
| 400 AVENUE OF THE CHAMPIONS | PB GARDENS | FL | 33418 | CATERING | $621,105 |
| PROTEUS ON DEMAND FACILITIES | |||||
| 6727 OAK RIDGE COMMERCE WAY | AUSTELL | GA | 30168 | TEMPORARY FACILITIES SERVICES | $556,495 |
| CLASSIC BUS LINES INC | |||||
| 1900 PRESTON TRAIL | CORAL SPRINGS | FL | 33071 | TRANSPORTATION SERVICES | $261,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,247,798 | FundraisingAmt |
| All Other Contributions | $1,972,314 | AllOtherContributionsAmt |
| Noncash Contributions | $135,614 | NoncashContributionsAmt |
| Total Contributions | $5,220,112 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,425 | TotalRevenueColumnAmt |
| Exclusion | $4,425 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,973 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,363 | TotalRevenueColumnAmt |
| Exclusion | $1,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,739,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,247,798 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,209,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,183 | TotalRevenueColumnAmt |
| Exclusion | $530,183 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,756,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $535,971 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528,085 | TotalAmt |
| Program Services | $3,528,085 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,594 | TotalAmt |
| Program Services | $169,000 | ProgramServicesAmt |
| Management And General | $1,387,594 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,671 | TotalAmt |
| Program Services | $9,671 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,950 | TotalAmt |
| Program Services | $31,950 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,944 | TotalAmt |
| Program Services | $47,944 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,134 | TotalAmt |
| Program Services | $34,134 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,021 | TotalAmt |
| Program Services | $28,021 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,959 | TotalAmt |
| Program Services | $11,959 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & FEES | $9,859 | $9,859 |
| POSTAGE & COURIER | $8,820 | $8,820 |
| BAD DEBTS | $8,000 | $8,000 |
| EQUIPMENT PURCHASES (UN | $5,040 | $5,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,725 | TotalAmt |
| Program Services | $9,725 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,289,802 | TotalAmt |
| Program Services | $3,902,208 | ProgramServicesAmt |
| Management And General | $1,387,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,039 | BOYAmt |
| EOY | $1,237,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,694 | BOYAmt |
| EOY | $878,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,081 | BOYAmt |
| EOY | $1,144,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,676 | BOYAmt |
| EOY | $29,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $360,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $319,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680 | BOYAmt |
| EOY | $41,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,942 | BOYAmt |
| EOY | $596,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644 | BOYAmt |
| EOY | $7,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,647,756 | BOYAmt |
| EOY | $3,936,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,773 | BOYAmt |
| EOY | $594,727 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,708 | BOYAmt |
| EOY | $74,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,125 | BOYAmt |
| EOY | $1,818,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,606 | BOYAmt |
| EOY | $2,487,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,150 | BOYAmt |
| EOY | $1,448,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,150 | BOYAmt |
| EOY | $1,448,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,647,756 | BOYAmt |
| EOY | $3,936,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $466,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$36,065 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,156,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,220,112 | CurrentTaxYearAmt |
| Total | $17,493,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,147,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,556,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,825,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,739,910 | CurrentTaxYearAmt |
| Total | $34,269,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,304,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,178,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,320,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,960,022 | CurrentTaxYearAmt |
| Total | $51,762,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,381,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,739,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,875,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,104,348 | CurrentTaxYearAmt |
| Total | $19,101,514 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,381,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,739,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,875,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,104,348 | CurrentTaxYearAmt |
| Total | $19,101,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,661,330 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425 | CurrentTaxYearAmt |
| Total | $12,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425 | CurrentTaxYearAmt |
| Total | $12,836 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,306,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,181,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,322,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,964,447 | CurrentTaxYearAmt |
| Total | $51,775,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SECTION 1 - PUBLIC SUPPORT | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE MAY 1, 2015, THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR-END TO MAY 31ST, RESULTING IN A SHORT TAX YEAR FOR THE NEW YEAR ENDED MAY 31, 2015. THIS CHANGE WAS MADE PURSUANT TO THE SIMPLIFIED PROCEDURES PROVIDED FOR UNDER REV. PROC. 85-58. | ExplanationTxt |
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 | $177,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,663 | DepreciationAmt |
| Book Value | $5,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,635 | DepreciationAmt |
| Book Value | $36,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,700 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,035,030 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $69,220 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,209,727 | OtherRevenueAmt |
| Revenue Not Reported | $9,278,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,756,083 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,756,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,604,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,220 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,245,792 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,315,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,289,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,289,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NONPROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 9,209,727. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANTS ACCRUED BUT CHARITIES NOT YET IDENTIFIED 36,065. SPECIAL EVENT EXPENSES 9,209,727. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONDA CLASSIC | Event1Nm |
| Gross Receipts Event1 | $12,229,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,247,798 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,982,093 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,900,450 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,254,943 | OtherDirectExpensesEvent1Amt |
| Event2 | AMBASSADOR CLUB | Event2Nm |
| Gross Receipts Event2 | $368,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $368,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $54,334 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $389,317 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $389,317 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $12,987,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,247,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,739,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,900,450 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,309,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,209,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $530,183 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (147 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 211 PALM BEACH TREASURE COAST | |||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | 501(C)(3) | $2,500 | GENERAL SUPPORT |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||
| 1712 2ND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | 501(C)(3) | $10,110 | GENERAL SUPPORT |
| ALAMANDA ELEMENTARY SCHOOL | |||||||
| 10300 ALAMANDA DRIVE | PALM BEACH GARDENS | FL | 33410 | 596000783 | $5,000 | GENERAL SUPPORT | |
| ALL FOR ONE PET RESCUE | |||||||
| PO BOX 213325 | ROYAL PALM BEACH | FL | 33421 | 464878861 | 501(C)(3) | $297 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 2300 CENTRE PARK WEST DRIVE | WEST PALM BEACH | FL | 33409 | 135613797 | 501(C)(3) | $53,212 | GENERAL SUPPORT |
| ARC OF PALM BEACH COUNTY INC | |||||||
| 1201 AUSTRALIAN AVENUE | RIVIERA BEACH | FL | 33404 | 590883386 | 501(C)(3) | $148,497 | GENERAL SUPPORT |
| ARTISTS SHOWCASE OF THE PALM BEACHES INC | |||||||
| PO BOX 158 | WEST PALM BEACH | FL | 33402 | 650560739 | 501(C)(3) | $726 | GENERAL SUPPORT |
| ASIS INTERNATIONAL | |||||||
| 4371 NORTHLAKE BLVD BOX 258 | PALM BEACH GARDENS | FL | 33412 | 510606452 | 501(C)(3) | $400 | GENERAL SUPPORT |
| AW DREYFOOS SCHOOL OF THE ARTS | |||||||
| 501 S SAPODILLA AVENUE | WEST PALM BEACH | FL | 33401 | 800952017 | 501(C)(3) | $743 | GENERAL SUPPORT |
| AWESOME GREYHOUND ADOPTIONS | |||||||
| 226 SE FIRST AVENUE | BOYNTON BEACH | FL | 33435 | 460892449 | 501(C)(3) | $242 | GENERAL SUPPORT |
| BALLENISLES CHARITIES FOUNDATION INC | |||||||
| 100 BALLENISLES CIRCLE | PALM BEACH GARDENS | FL | 33418 | 452653459 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| BALLET PALM BEACH | |||||||
| 10357 IRONWOOD ROAD | PALM BEACH GARDENS | FL | 33410 | 820569013 | 501(C)(3) | $4,000 | GENERAL SUPPORT |
| BARRY GRUNOW MEMORIAL SCHOLARSHIP | |||||||
| 10186 DAPHNE AVENUE | PALM BEACH GARDENS | FL | 33410 | 465054610 | 501(C)(3) | $2,002 | GENERAL SUPPORT |
| BEACH CITY BASKETBALL | |||||||
| 2600 N MILITARY TRAIL 1219 | WEST PALM BEACH | FL | 33409 | 473393192 | 501(C)(3) | $5,492 | GENERAL SUPPORT |
| BELLA'S ANGELS INC | |||||||
| PO BOX 1562 | JUPITER | FL | 33468 | 261594604 | 501(C)(3) | $102,097 | GENERAL SUPPORT |
| BIG DOG RANCH RESCUE | |||||||
| 1090 JUPITER PARK DRIVE 201 | JUPITER | FL | 33458 | 263184971 | 501(C)(3) | $803 | GENERAL SUPPORT |
| BIG HEART BRIGADE INC | |||||||
| 5770 WHIRLAWAY ROAD | PALM BEACH GARDENS | FL | 33418 | 650581187 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| BOW DOWN CHURCH | |||||||
| PO BOX 1630 | WEST PALM BEACH | FL | 33402 | 273637181 | 501(C)(3) | $26,551 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA - GULFSTREAM COUNCIL | |||||||
| 8335 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 590624407 | 501(C)(3) | $21,166 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF PBC INC | |||||||
| 800 NORTHPOINT PARKWAY 204 | WEST PALM BEACH | FL | 33407 | 237060561 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| BUILD ON HOPE | |||||||
| 130 E MARION AVENUE SUITE 510426 | PUNTA GORDA | FL | 33951 | 943436018 | 501(C)(3) | $22 | GENERAL SUPPORT |
| CADDY FOR A CURE | |||||||
| 2067 NW 104TH AVENUE | CORAL SPRINGS | FL | 33071 | 200667507 | 501(C)(3) | $3,522 | GENERAL SUPPORT |
| CANINE CASTAWAYS INC | |||||||
| PO BOX 3295 | ARCADIA | FL | 34265 | 200416812 | 501(C)(3) | $1,000 | GENERAL SUPPORT |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 512 SPENCER DRIVE | WEST PALM BEACH | FL | 33409 | 590938455 | 501(C)(3) | $44 | GENERAL SUPPORT |
| CARIDAD CENTER INC | |||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 650149423 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| CELEBRITIES FORE KIDS INC | |||||||
| 50 SE KINDRED STREET 311 | STUART | FL | 34995 | 650816045 | 501(C)(3) | $138,989 | GENERAL SUPPORT |
| CENTER FOR CHILD COUNSELING | |||||||
| 7731 N MILITARY TRAIL SUITE 4 | PALM BEACH GARDENS | FL | 33410 | 650932032 | 501(C)(3) | $209 | GENERAL SUPPORT |
| CHILD PROTECTION TEAM OF PALM BEACH INC | |||||||
| 5305 GREENWOOD AVENUE 101 | WEST PALM BEACH | FL | 33407 | 650746922 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHRISTIAN MEDINA FOUNDATION | |||||||
| 1062 SW DEL RIO BLVD | PORT ST LUCIE | FL | 34953 | 475154906 | 501(C)(3) | $22 | GENERAL SUPPORT |
| CHRISTIE'S CRITTERS FOUNDATION | |||||||
| 1206 HATTERAS CIRCLE | WEST PALM BEACH | FL | 33413 | 463541736 | 501(C)(3) | $22 | GENERAL SUPPORT |
| CITY OF PALM BEACH GARDENS | |||||||
| 10500 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 596045863 | $11,000 | GENERAL SUPPORT | |
| CONNECTIONS EDUCATION CENTER OF PALM BEACH COUNTY | |||||||
| 5841 CORPORATE WAY SUITE 101 | WEST PALM BEACH | FL | 33407 | 473805751 | 501(C)(3) | $385 | GENERAL SUPPORT |
| CROS MINISTRIES | |||||||
| 3677 23RD AVENUE S B-101 | LAKE WORTH | FL | 33461 | 591802917 | 501(C)(3) | $1,298 | GENERAL SUPPORT |
| CULTRUAL COUNCIL OF PALM BEACH COUNTY | |||||||
| 601 LAKE AVENUE | LAKE WORTH | FL | 33460 | 591862336 | 501(C)(3) | $1,600 | GENERAL SUPPORT |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 700 S DIXIE HIGHWAY 100 | WEST PALM BEACH | FL | 33401 | 131930701 | 501(C)(3) | $10,077 | GENERAL SUPPORT |
| DELTA HERITAGE FOUNDATION | |||||||
| PO BOX 2212 | WEST PALM BEACH | FL | 33402 | 650727124 | 501(C)(3) | $1,056 | GENERAL SUPPORT |
| DWYER HIGH SCHOOL FOUNDATION | |||||||
| PO BOX 32104 | PALM BEACH GARDENS | FL | 33418 | 200808232 | 501(C)(3) | $13,864 | GENERAL SUPPORT |
| EASTER SEALS FLORIDA INC | |||||||
| 213 S CONGRESS AVENUE | WEST PALM BEACH | FL | 33409 | 590637848 | 501(C)(3) | $6,958 | GENERAL SUPPORT |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY | |||||||
| 3300 FOREST HILL BLVD BLDG C-141 | WEST PALM BEACH | FL | 33406 | 592420369 | 501(C)(3) | $89,151 | GENERAL SUPPORT |
| EL SOL JUPITER NEIGHBORHOOD RESOURCE CENTER INC | |||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | 501(C)(3) | $6,144 | GENERAL SUPPORT |
| ELS FOR AUTISM FOUNDATION INC | |||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C)(3) | $70,022 | GENERAL SUPPORT |
| EPILEPSY FOUNDATION OF FLORIDA INC | |||||||
| 3222 COMMERCE PLACE SUITE B | WEST PALM BEACH | FL | 33407 | 592164525 | 501(C)(3) | $22 | GENERAL SUPPORT |
| EWGA FOUNDATION | |||||||
| 8895 N MILITARY TRAIL SUITE 102E | PALM BEACH GARDENS | FL | 33410 | 113695416 | 501(C)(3) | $2,684 | GENERAL SUPPORT |
| EXCEPTIONAL NURSE | |||||||
| 13019 COASTAL CIRCLE | PALM BEACH GARDENS | FL | 33410 | 651154875 | 501(C)(3) | $319 | GENERAL SUPPORT |
| FAITH'S PLACE CENTER FOR ARTS EDUCATION | |||||||
| 500 22ND STREET | WEST PALM BEACH | FL | 33407 | 800812101 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| FAMILIES FIRST OF PALM BEACH COUNTY | |||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | 501(C)(3) | $37,594 | GENERAL SUPPORT |
| FATHERS FOREVER INC | |||||||
| 401 N ROSEMARY AVENUE | WEST PALM BEACH | FL | 33401 | 814706290 | 501(C)(3) | $3,140 | GENERAL SUPPORT |
| FAU CENTER FOR AUTISM & RELATED DISABILITIES | |||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 590917284 | 501(C)(3) | $77 | GENERAL SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 6856 HYPOLUXO ROAD 244 | LAKE WORTH | FL | 33467 | 440610626 | 501(C)(3) | $47,350 | GENERAL SUPPORT |
| FIRST TEE OF NAPLES COLLIER | |||||||
| 1370 CREEKSIDE BLVD | NAPLES | FL | 34108 | 650477835 | 501(C)(3) | $2,500 | GENERAL SUPPORT |
| FIRST TEE OF THE PALM BEACHESTREASURE COAST | |||||||
| 7301 N HAVERHILL ROAD | WEST PALM BEACH | FL | 33407 | 650262208 | 501(C)(3) | $110,720 | GENERAL SUPPORT |
| FLORIDA OUTREACH FOR THE BLIND INC | |||||||
| 2315 S CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 550827232 | 501(C)(3) | $11,871 | GENERAL SUPPORT |
| FOR THE CHILDREN INC | |||||||
| 1718 S DOUGLAS STREET | LAKE WORTH | FL | 33460 | 650950530 | 501(C)(3) | $22 | GENERAL SUPPORT |
| FRIENDS OF FOSTER CHILDREN OF PBC | |||||||
| 4100 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33409 | 592487590 | 501(C)(3) | $10,900 | GENERAL SUPPORT |
| FUNDING WORKING FAMILIES | |||||||
| 260 FORTUNA DRIVE | PALM BEACH GARDENS | FL | 33410 | 470977318 | 501(C)(3) | $77 | GENERAL SUPPORT |
| GENESIS ASSISTANCE DOGS INC | |||||||
| PO BOX 3101 | WEST PALM BEACH | FL | 33401 | 455259950 | 501(C)(3) | $1,045 | GENERAL SUPPORT |
| GIRL SCOUTS OF SOUTHEAST FLORIDA | |||||||
| 1224 W INDIANTOWN ROAD | JUPITER | FL | 33458 | 590657327 | 501(C)(3) | $1,827 | GENERAL SUPPORT |
| GIRLS II WOMEN | |||||||
| 515 N FLAGLER DRIVE SUITE 1500 | WEST PALM BEACH | FL | 33401 | 650921919 | 501(C)(3) | $1,232 | GENERAL SUPPORT |
| GLADES INITIATIVE INC | |||||||
| 141 SE AVENUE C | BELLE GLADE | FL | 33430 | 010733180 | 501(C)(3) | $36,418 | GENERAL SUPPORT |
| GOLDEN RESCUE SOUTH FLORIDA | |||||||
| PO BOX 17084 | PLANTATION | FL | 33318 | 680626628 | 501(C)(3) | $858 | GENERAL SUPPORT |
| GRANDMA'S PLACE INC | |||||||
| 184 SPARROW DRIVE | ROYAL PALM BEACH | FL | 33411 | 650821321 | 501(C)(3) | $5,055 | GENERAL SUPPORT |
| GREYHOUND PET ADOPTION FL SE INC | |||||||
| 1060 SW BENCHOR AVENUE | PORT ST LUCIE | FL | 349533424 | 650125572 | 501(C)(3) | $22,405 | GENERAL SUPPORT |
| GULFSTREAM GOODWILL INDUSTRIES INC | |||||||
| 1715 TIFFANY DRIVE E | WEST PALM BEACH | FL | 33407 | 591197040 | 501(C)(3) | $3,632 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF PALM BEACH COUNTY INC | |||||||
| 6758 N MILITARY TRAIL SUITE 301 | RIVIERA BEACH | FL | 33407 | 593525576 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| HEALTH MOTHERS HEALTHY BABIES COALITION | |||||||
| 4601 LAKE WORTH ROAD | GREENACRES | FL | 33463 | 592657051 | 501(C)(3) | $2,500 | GENERAL SUPPORT |
| HOMELESS COALITION OF PALM BEACH COUNTY | |||||||
| 810 DATURA STREET | WEST PALM BEACH | FL | 33401 | 650125852 | 501(C)(3) | $924 | GENERAL SUPPORT |
| HOSPICE OF PALM BEACH COUNTY INC | |||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 591825937 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| INNER CITY YOUTH GOLFER'S INC | |||||||
| 1032 CENTER STONE LANE | RIVIERA BEACH | FL | 33404 | 650978868 | 501(C)(3) | $11,600 | GENERAL SUPPORT |
| IRIE FOUNDATION | |||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 452432384 | 501(C)(3) | $1,109 | GENERAL SUPPORT |
| JOHNSON & WALES UNIVERSITY | |||||||
| 1701 NE 127TH STREET | NORTH MIAMI | FL | 33181 | 050306206 | 501(C)(3) | $5,440 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF PALM BEACH COUNTY | |||||||
| 6903 VISTA PARKWAY N 10 | WEST PALM BEACH | FL | 33411 | 592333738 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| JUNIOR GOLF FOUNDATION AMERICA INC | |||||||
| 6742 FOREST HILL BLVD 192 | WEST PALM BEACH | FL | 33413 | 650746961 | 501(C)(3) | $49,772 | GENERAL SUPPORT |
| JUPITER COMMUNITY HIGH SCHOOL | |||||||
| 500 N MILITARY TRAIL | JUPITER | FL | 33458 | 596000783 | $13,564 | GENERAL SUPPORT | |
| JUPITER MEDICAL CENTER FOUNDATION | |||||||
| 1210 S OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 650132406 | 501(C)(3) | $350 | GENERAL SUPPORT |
| JUPITER SEAHAWKS | |||||||
| 4455 MILITARY TRAIL 204 | JUPITER | FL | 33458 | 650016849 | 501(C)(3) | $2,222 | GENERAL SUPPORT |
| JUPITER TEQUESTA ATHLETIC ASSOCIATION INC | |||||||
| 116 SEGOVIA WAY | JUPITER | FL | 33458 | 650016849 | 501(C)(3) | $46,717 | GENERAL SUPPORT |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 1641 WORTHINGTON ROAD 340 | WEST PALM BEACH | FL | 33409 | 231907729 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| K9'S FOR WARRIORS | |||||||
| 114 CAMP K9 ROAD | PONTE VERDA | FL | 32081 | 275219467 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| KAYLA CARES 4 KIDS INC | |||||||
| POBOX 33513 | PALM BEACH GARDENS | FL | 33420 | 471050866 | 501(C)(3) | $165 | GENERAL SUPPORT |
| KEISER UNIVERSITY | |||||||
| 2600 N MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | 650216638 | 501(C)(3) | $5,550 | GENERAL SUPPORT |
| KIDS CANCER FOUNDATION INC | |||||||
| 246 ROYAL PALM BEACH BLVD | ROYAL PALM BEACH | FL | 33411 | 010551879 | 501(C)(3) | $2,079 | GENERAL SUPPORT |
| KIDS SANCTUARY CAMPUS INC | |||||||
| 700 S DIXIE HIGHWAY 101 | WEST PALM BEACH | FL | 33401 | 421764903 | 501(C)(3) | $5,594 | GENERAL SUPPORT |
| KIWANIS CLUB OF PBG FOUNDATION INC | |||||||
| 525 OKEECHOBEE BLVD SUITE 900 | WEST PALM BEACH | FL | 33401 | 611699257 | 501(C)(3) | $66 | GENERAL SUPPORT |
| LEEDS ENDOWMENT INC | |||||||
| 435 SOUTHERN BLVD | WEST PALM BEACH | FL | 33405 | 454440485 | 501(C)(3) | $110 | GENERAL SUPPORT |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 3230 COMMERCE PLACE SUITE B | WEST PALM BEACH | FL | 33407 | 135644916 | 501(C)(3) | $6,276 | GENERAL SUPPORT |
| LIGHTHOUSE FOR THE BLIND OF THE PALM BEACHES | |||||||
| 1710 TIFFANY DRIVE E | WEST PALM BEACH | FL | 33407 | 596008622 | 501(C)(3) | $2,500 | GENERAL SUPPORT |
| LITERACY COALITION OF PALM BEACH COUNTY | |||||||
| 3651 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 650169781 | 501(C)(3) | $5,077 | GENERAL SUPPORT |
| LITTLE SMILES OF FLORIDA INC | |||||||
| 1325 N CONGRESS AVENUE 205 | WEST PALM BEACH | FL | 33401 | 650963754 | 501(C)(3) | $70,049 | GENERAL SUPPORT |
| LOGGERHEAD MARINE LIFE CENTER INC | |||||||
| 14200 US HIGHWAY ONE | JUNO BEACH | FL | 33408 | 592445926 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MAKING EVERY DAY COUNT | |||||||
| 501 S FLAGLER DRIVE 503 | WEST PALM BEACH | FL | 33401 | 460923976 | 501(C)(3) | $2,041 | GENERAL SUPPORT |
| MALTZ JUPITER THEATRE INC | |||||||
| 1001 E INDIANTOWN ROAD | JUPITER | FL | 33477 | 650985652 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| MARTIN LUTHER KING JR COORDINATING | |||||||
| PO BOX 3721 | WEST PALM BEACH | FL | 33402 | 650002152 | 501(C)(3) | $220 | GENERAL SUPPORT |
| NATIONAL COALITION OF 100 BLACK WOMEN | |||||||
| PO BOX 15292 | WEST PALM BEACH | FL | 33406 | 264598647 | 501(C)(3) | $154 | GENERAL SUPPORT |
| NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC | |||||||
| 11770 US HIGHWAY 1 SUITE 308 | NORTH PALM BEACH | FL | 33410 | 571154352 | 501(C)(3) | $1,010,000 | GENERAL SUPPORT |
| NORTH PALM BEACH ROWING CLUB | |||||||
| 153 OAKWOOD LANE | PALM BEACH GARDENS | FL | 33410 | 208313608 | 501(C)(3) | $6,222 | GENERAL SUPPORT |
| NORTHERN PALM BEACHES ROTARY CLUB | |||||||
| 5606 PGA BLVD SUITE 211 | PALM BEACH GARDENS | FL | 33418 | 651147082 | 501(C)(3) | $1,155 | GENERAL SUPPORT |
| OPEN DOOR MENTORING TEEN MOTHERS | |||||||
| 3395 BURNS ROAD | PALM BEACH GARDENS | FL | 33410 | 452279884 | 501(C)(3) | $7,423 | GENERAL SUPPORT |
| PALM BEACH ATLANTIC UNIVERSITY | |||||||
| PO BOX 24708 | WEST PALM BEACH | FL | 33416 | 591092732 | 501(C)(3) | $9,537 | GENERAL SUPPORT |
| PALM BEACH ATLANTIC UNIVERSITY - PHARMACY | |||||||
| PO BOX 24708 | WEST PALM BEACH | FL | 33416 | 591092732 | 501(C)(3) | $38,295 | GENERAL SUPPORT |
| PALM BEACH ATLANTIC UNIVERSITY - STUDENT MISSIONS | |||||||
| 901 S FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 591092732 | 501(C)(3) | $26,033 | GENERAL SUPPORT |
| PALM BEACH COUNTY SCHOOLS | |||||||
| 3300 FOREST HILL BLVD | WEST PALM BEACH | FL | 33406 | 596000783 | $1,750 | GENERAL SUPPORT | |
| PALM BEACH CREW | |||||||
| 3 EASTWINDS CIRCLE | TEQUESTA | FL | 33469 | 812768280 | 501(C)(3) | $17,115 | GENERAL SUPPORT |
| PALM BEACH GARDENS HIGH SCHOOL | |||||||
| 4245 HOLLY DRIVE | PALM BEACH GARDENS | FL | 33410 | 596000783 | $9,113 | GENERAL SUPPORT | |
| PALM BEACH HABILITATION CENTER | |||||||
| 4522 S CONGRESS AVENUE | LAKE WORTH | FL | 33461 | 596213381 | 501(C)(3) | $121 | GENERAL SUPPORT |
| PALM BEACH SOCCER ACADEMY OF PALM BEACH | |||||||
| PO BOX 31326 | PALM BEACH GARDENS | FL | 33420 | 650965310 | 501(C)(3) | $20,574 | GENERAL SUPPORT |
| PANDORA'S KIDS | |||||||
| 1014 N OLIVE AVENUE | WEST PALM BEACH | FL | 33401 | 371751999 | 501(C)(3) | $1,276 | GENERAL SUPPORT |
| PANTHER ATHLETIC BOOSTER CLUB | |||||||
| 13601 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33418 | 650328355 | 501(C)(3) | $7,348 | GENERAL SUPPORT |
| PAWSITIVE ACTION FOUNDATION INC | |||||||
| 5701 LEON TYSON ROAD | ST CLOUD | FL | 34771 | 273425182 | 501(C)(3) | $132 | GENERAL SUPPORT |
| PBC FOOD BANK | |||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | 900788707 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| PBC GOLF ASSOCIATION | |||||||
| PO BOX 32123 | PALM BEACH GARDENS | FL | 33412 | 592151354 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| PBC YOUTH FOR CHRIST INC | |||||||
| 800 NORTHPOINT PARKWAY 202 | WEST PALM BEACH | FL | 33407 | 592197296 | 501(C)(3) | $59,584 | GENERAL SUPPORT |
| PBG POLICE FOUNDATION | |||||||
| 10500 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 421748215 | 501(C)(3) | $125,681 | GENERAL SUPPORT |
| PBG YOUTH ATHLETIC INC | |||||||
| PO BOX 31913 | PALM BEACH GARDENS | FL | 33420 | 237299387 | 501(C)(3) | $36,663 | GENERAL SUPPORT |
| PEDIATRIC ONCOLOGY SUPPORT TEAM | |||||||
| 5325 GREENWOOD AVENUE 301 | WEST PALM BEACH | FL | 33407 | 454769367 | 501(C)(3) | $97,768 | GENERAL SUPPORT |
| PGA OF SOUTH FLORIDA | |||||||
| PO BOX 31848 | PALM BEACH GARDENS | FL | 33420 | 591950212 | 501(C)(3) | $24,063 | GENERAL SUPPORT |
| PGA TOUR HALL OF FAME | |||||||
| PO BOX 1065 | PONTE VEDRA BEACH | FL | 32004 | 520999206 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| PHIT AMERICA FOUNDATION | |||||||
| 8505 FENTON STREET SUITE 211 | SILVER SPRING | MD | 20919 | 431432776 | 501(C)(3) | $2,053 | GENERAL SUPPORT |
| PROJECT ACCESS | |||||||
| 3540 FOREST HILL BLVD SUITE 101 | WEST PALM BEACH | FL | 33406 | 651048299 | 501(C)(3) | $55 | GENERAL SUPPORT |
| QUANTUM HOUSE INC | |||||||
| 987 45TH STREET | WEST PALM BEACH | FL | 33407 | 650898326 | 501(C)(3) | $21,952 | GENERAL SUPPORT |
| REDEEMER LUTHERAN CHURCH AND SCHOOL | |||||||
| 2450 SE OCEAB BLVD | STUART | FL | 34996 | 591273436 | 501(C)(3) | $3,839 | GENERAL SUPPORT |
| RIVERWALK FT LAUDERDALE | |||||||
| 305 S ANDREWS AVENUE 410 | FT LAUDERDALE | FL | 33301 | 650112666 | 501(C)(3) | $1,199 | GENERAL SUPPORT |
| ROONEYS GOLF FOUNDATION | |||||||
| 1111 N CONGRESS AVENUE | WEST PALM BEACH | FL | 33409 | 223948682 | 501(C)(3) | $500 | GENERAL SUPPORT |
| ROYAL PALM BEACH ELEMENTARY | |||||||
| 11911 OKEECHOBEE BLVD | ROYAL PALM BEACH | FL | 33411 | 510419269 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| SEAGULL INDUSTRIES | |||||||
| 3879 WEST INDUSTRIAL WAY | RIVIERA BEACH | FL | 33404 | 591879968 | 501(C)(3) | $33,076 | GENERAL SUPPORT |
| SICKLE CELL FOUNDATION OF PALM BEACH COUNTY | |||||||
| 1600 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 591975315 | 501(C)(3) | $2,500 | GENERAL SUPPORT |
| SOUTH FLORIDA SCIENCE CENTER & AQUARIUM | |||||||
| 4801 DREHER TRAIL N | WEST PALM BEACH | FL | 33405 | 590915177 | 501(C)(3) | $500 | GENERAL SUPPORT |
| SPEAK UP FOR KIDS OF PALM BEACH COUNTY | |||||||
| PO BOX 1896 | WEST PALM BEACH | FL | 33402 | 800345608 | 501(C)(3) | $1,342 | GENERAL SUPPORT |
| SPECIAL SPACES | |||||||
| 177 US HIGHWAY 1 287 | TEQUESTA | FL | 33469 | 421641574 | 501(C)(3) | $9,387 | GENERAL SUPPORT |
| SPIRIT OF GIVING | |||||||
| 261 NW 13TH STREET | BOCA RATON | FL | 33432 | 650765570 | 501(C)(3) | $154 | GENERAL SUPPORT |
| STOP CHILDRENS CANCER OF PBC INC | |||||||
| PO BOX 30161 | PALM BEACH | FL | 33420 | 650082013 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| STUDENT ATHLETE COMMUNITY SERVICE NETWORK | |||||||
| PO BOX 2057 | PALM BEACH | FL | 33480 | 464002011 | 501(C)(3) | $160,072 | GENERAL SUPPORT |
| SUNCOAST HIGH SCHOOL FOUNDATION | |||||||
| PO BOX 14272 | NORTH PALM BEACH | FL | 33408 | 651035370 | 501(C)(3) | $16,610 | GENERAL SUPPORT |
| SUNSET HOUSE INC | |||||||
| 8800 SUNSET DRIVE | PALM BEACH GARDENS | FL | 33410 | 650695313 | 501(C)(3) | $3,196 | GENERAL SUPPORT |
| THE GATHERING - PALM BEACH COUNTY | |||||||
| 717 PROSPERITY FARMS ROAD | NORTH PALM BEACH | FL | 33408 | 813482459 | 501(C)(3) | $946 | GENERAL SUPPORT |
| TIGER WOODS FOUNDATION INC | |||||||
| 121 INNOVATION DRIVE SUITE 150 | IRVINE | CA | 92617 | 200677815 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| TWIN PALMS CENTER FOR THE DISABLED | |||||||
| 306 NW 35TH STREET | BOCA RATON | FL | 33431 | 237000096 | 501(C)(3) | $1,650 | GENERAL SUPPORT |
| UNLIMBITED FOUNDATION INC | |||||||
| 14354 CYPRESS ISLAND CIRCLE | PALM BEACH GARDENS | FL | 33410 | 814506280 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| URBAN YOUTH IMPACT INC | |||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | 501(C)(3) | $35,275 | GENERAL SUPPORT |
| VILLAGE OF HOPE OF PBC INC | |||||||
| 3551 BURMA CIRCLE | LAKE PARK | FL | 33403 | 204591024 | 501(C)(3) | $37,500 | GENERAL SUPPORT |
| WEBBER INTERNATIONAL UNIVERSITY | |||||||
| 1201 N SCENIC HIGHWAY | BABSON PARK | FL | 33827 | 592139553 | 501(C)(3) | $2,640 | GENERAL SUPPORT |
| WEST JUPITER COMMUNITY GROUP INC | |||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | 650137715 | 501(C)(3) | $10,055 | GENERAL SUPPORT |
| WHEELS FOR KIDS | |||||||
| 403 BUTTONWOOD PLACE | BOCA RATON | FL | 33431 | 200227249 | 501(C)(3) | $22,132 | GENERAL SUPPORT |
| WOUNDED WARRIORS OF SOUTH FLORIDA | |||||||
| 1335 OLD DIXIE HIGHWAY 3 | LAKE PARK | FL | 33403 | 262886846 | 501(C)(3) | $253 | GENERAL SUPPORT |
| YMCA OF THE PALM BEACHES INC | |||||||
| 2085 S CONGRESS AVENUE | WEST PALM BEACH | FL | 33406 | 590624470 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| YOUNG LIFE PALM BEACH COUNTY | |||||||
| PO BOX 14034 | NORTH PALM BEACH | FL | 33408 | 840385934 | 501(C)(3) | $5,030 | GENERAL SUPPORT |
| YOUNG SINGERS OF THE PALM BEACHES INC | |||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | 300193514 | 501(C)(3) | $31,773 | GENERAL SUPPORT |
| ZOOLOGICAL SOCIETY OF PALM BEACH COUNTY | |||||||
| 1301 SUMMIT BLVD | WEST PALM BEACH | FL | 33405 | 591259270 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 147 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 141 | $93,365 | COST OF TICKETS |
| Yes (X) | GOLF EQUPIMENT | 1 | $20,160 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS. |
| FORM 990, PART VI, SECTION A, LINE 3 | IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER AND A BOARD MEMBER WITH SIGNIFICANT NOT FOR PROFIT EXPERIENCE. THEY HAVE BEEN REQUESTED TO PROVIDE COMMENTS ON THE DRAFT TO STAFF FOR COMMUNICATION TO THE FIRM PREPARING FORM 990. IN ADDITION, A COPY OF THE RETURN WILL BE POSTED ON THE "RESTRICTED TO DIRECTORS SECTION" OF THE CHARITY WEBSITE FOR VIEWING BY ALL DIRECTORS. THEY WILL BE NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW AND ALL DIRECTORS ARE ENCOURAGED TO REVIEW THE RETURN. IF THEY HAVE ANY COMMENTS, THEY ARE REQUESTED TO NOTIFY THE CONTROLLER AND THE EXECUTIVE DIRECTOR FOR CONSULTATION WITH THE FIRM PREPARING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART XI, LINE 9: | GRANTS ACCRUED BUT CHARITIES NOT YET IDENTIFIED -36,065. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 US HIGHWAY ONE SUITE 308 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571154352 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,010,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |