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CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-11
IRS object ID
201701019349300410
Schema version
2015v3.0
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)
Return2017-04-11T10:10:00-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592831281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DR 900AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334015948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204394654EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O IMG 3300 PGA BLVD NO 800AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P STERANKAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5617994644PhoneNum
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A PENCE JRPreparerPersonNm
PTINP00141013PTIN
Phone5618329292PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH P STERANKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15169 MISTY MORN ROADAddressLine1Txt
CityPB GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,324,631GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHONDACLASSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1622TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$4,494,991CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$3,235CYInvestmentIncomeAmt
PY Other Revenue-$212PYOtherRevenueAmt
CY Other Revenue$374,653CYOtherRevenueAmt
PY Total Revenue-$98PYTotalRevenueAmt
CY Total Revenue$4,872,879CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,144,319CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,398PYOtherExpensesAmt
CY Other Expenses$1,660,486CYOtherExpensesAmt
PY Total Expenses$94,398PYTotalExpensesAmt
CY Total Expenses$4,804,805CYTotalExpensesAmt
PY Revenues Less Expenses-$94,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,074CYRevenuesLessExpensesAmt
Total Assets BOY$4,259,980TotalAssetsBOYAmt
Total Assets EOY$4,647,756TotalAssetsEOYAmt
Total Liabilities BOY$3,309,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,629,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$950,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,018,150NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,129,634ExpenseAmt
Grant$1,762,588GrantAmt
Revenue$591,389RevenueAmt
DescPROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,390,803ExpenseAmt
Grant$1,381,731GrantAmt
Revenue$1,264,119RevenueAmt
DescBIRDIES FOR CHILDREN ALLOWS LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 10% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH 102 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2016 HONDA CLASSIC GOLF TOURNAMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,512ExpenseAmt
Revenue$71,868RevenueAmt
DescTHE JUNIOR HONDA CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM OVER 10 STATES AND 16 FOREIGN COUNTRIES. OVER 190 YOUNG PEOPLE FROM 6 TO 18 YEARS OF AGE COMPETED IN THE 2016 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,563,949TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH AMATO
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH BEDITZ
DIRECTOR2.00Yes (X)$0$0$0
PETE BEVACQUA
DIRECTOR2.00Yes (X)$0$0$0
PAUL C BREMER
DIRECTOR2.00Yes (X)$0$0$0
CRESSMAN BRONSON
DIRECTOR2.00Yes (X)$0$0$0
LARRY BROWN
DIRECTOR2.00Yes (X)$0$0$0
OLIN BROWNE
DIRECTOR2.00Yes (X)$0$0$0
JOHN COURIS
DIRECTOR2.00Yes (X)$0$0$0
TOM DERITA
DIRECTOR2.00Yes (X)$0$0$0
JOHN DOMENICO
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
NANCY DREVINS
DIRECTOR2.00Yes (X)$0$0$0
LEWIS HAY III
DIRECTOR2.00Yes (X)$0$0$0
JIM HINCKLEY
DIRECTOR2.00Yes (X)$0$0$0
TETSUO IWAMURA
DIRECTOR2.00Yes (X)$0$0$0
MICHELE JACOBS
DIRECTOR2.00Yes (X)$0$0$0
RON KATZ
DIRECTOR2.00Yes (X)$0$0$0
STEPHAN MORIKAWA
DIRECTOR2.00Yes (X)$0$0$0
BARBARA NICKLAUS
CO-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
GARY NICKLAUS
CO-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
ERIK OLSEN
DIRECTOR2.00Yes (X)$0$0$0
PAT ROONEY JR
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN ROSS
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH R RUSSO
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIC SILAGY
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH STERANKA
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JEFFREY A STOOPS
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN G VOGELSANG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SETH WAUGH
DIRECTOR2.00Yes (X)$0$0$0
TAKUJI YAMADA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IMG WORLDWIDE LLC
PO BOX 17470PALATINEIL600557470MANAGEMENT SERVICES$1,692,197
T&B EQUIPMENT COMPANY INC
11065 LEADBETTER ROADASHLANDVA23005EQUIPMENT RENTAL$1,001,980
PGA NATIONAL RESORT & SPA
400 AVENUE OF THE CHAMPIONSPB GARDENSFL33418CATERING$557,592
PROTEUS ON DEMAND FACILITIES
6727 OAK RIDGE COMMERCE WAYAUSTELLGA30168TEMPORARY FACILITIES SERVICES$494,596
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$2,715,355FundraisingAmt
All Other Contributions$1,779,636AllOtherContributionsAmt
Noncash Contributions$134,258NoncashContributionsAmt
Total Contributions$4,494,991TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,616TotalRevenueColumnAmt
Exclusion$2,616ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,729SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,110SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$619SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$619TotalRevenueColumnAmt
Exclusion$619ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,825,295FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,715,355ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,450,642FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,653TotalRevenueColumnAmt
Exclusion$374,653ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,872,879TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$377,888ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,144,319TotalAmt
Program Services$3,144,319ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,383,108TotalAmt
Program Services$142,252ProgramServicesAmt
Management And General$1,240,856ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,895TotalAmt
Program Services$29,895ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,670TotalAmt
Program Services$32,670ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,913TotalAmt
Program Services$42,913ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,172TotalAmt
Program Services$38,172ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,616TotalAmt
Program Services$88,616ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Program Services$11,959ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & FEES$14,552$14,552
POSTAGE & COURIER$8,220$8,220
BANK SERVICE CHARGES$5,351$5,351
COMPUTER SOFTWARE$3,500$3,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Program Services$1,530ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,804,805TotalAmt
Program Services$3,563,949ProgramServicesAmt
Management And General$1,240,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,548BOYAmt
EOY$639,039EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,149,262BOYAmt
EOY$1,425,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,092,937BOYAmt
EOY$2,251,081EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$568,266BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,736BOYAmt
EOY$26,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,296BOYAmt
EOY$25,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$824,535BOYAmt
EOY$274,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,400BOYAmt
EOY$4,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,259,980BOYAmt
EOY$4,647,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,003BOYAmt
EOY$532,773EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$72,708BOYAmt
EOY$1,028,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,182,193BOYAmt
EOY$2,068,125EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,309,904BOYAmt
EOY$3,629,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$950,076BOYAmt
EOY$1,018,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,076BOYAmt
EOY$1,018,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,259,980BOYAmt
EOY$4,647,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,074ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,889,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,156,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,621,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$4,494,991CurrentTaxYearAmt
Total$16,162,195TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,489,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,147,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,556,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$8,825,295CurrentTaxYearAmt
Total$31,019,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,378,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,304,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,178,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$13,320,286CurrentTaxYearAmt
Total$47,181,441TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,994,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,381,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,739,482CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,875,957CurrentTaxYearAmt
Total$17,991,555TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,994,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,381,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,739,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$4,875,957CurrentTaxYearAmt
Total$17,991,555TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,189,886PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$2,616CurrentTaxYearAmt
Total$10,250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$2,616CurrentTaxYearAmt
Total$10,250TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,380,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,306,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,181,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219CurrentTaxYearMinus1YearAmt
Current Tax Year$13,322,902CurrentTaxYearAmt
Total$47,191,691TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61850PublicSupportCY509Pct
Public Support PY5090.60010PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION A - PUBLIC SUPPORTFormAndLineReferenceDesc
ExplanationEFFECTIVE 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

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$177,663OtherCostOrOtherBasisAmt
Depreciation$151,983DepreciationAmt
Book Value$25,680BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,294OtherCostOrOtherBasisAmt
Depreciation$139,294DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,680TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,391,393TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$67,872DonatedServicesAndUseFcltsAmt
Other Revenue$8,450,642OtherRevenueAmt
Revenue Not Reported$8,518,514RevenueNotReportedAmt
Revenue Subtotal$4,872,879RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,872,879TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,323,319TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,872DonatedServicesUseFcltsAmt
Other Expenses Included$8,450,642OtherExpensesIncludedAmt
Expenses Not Reported$8,518,514ExpensesNotReportedAmt
Expenses Subtotal$4,804,805ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,804,805TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT 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 8,450,642.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 8,450,642.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HONDA CLASSICEvent1Nm
Gross Receipts Event1$10,783,047GrossReceiptsEvent1Amt
Charitable Contri Event1$2,715,355CharitableContriEvent1Amt
Gross Revenue Event1$8,067,692GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,794,061RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,585,141OtherDirectExpensesEvent1Amt
Event2AMBASSADOR CLUBEvent2Nm
Gross Receipts Event2$351,000GrossReceiptsEvent2Amt
Gross Revenue Event2$351,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$71,440OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$406,603GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$406,603GrossRevenueOtherEventsAmt
Gross Receipts Total$11,540,650GrossReceiptsTotalAmt
Charitable Contributions Tot$2,715,355CharitableContributionsTotAmt
Gross Revenue Total Events$8,825,295GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,794,061RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,656,581OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,450,642DirectExpenseSummaryEventsAmt
Net Income Summary$374,653NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (137 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTHLAKE WORTHFL33460592471253501(C)(3)$10,000GENERAL SUPPORT
ALL FOR ONE PET RESCUE
PO BOX 213325ROYAL PALM BEACHFL33421464878861501(C)(3)$220GENERAL SUPPORT
AMARA SHRINERS PATIENT TRANSPORT FUND
3650 RCA BLVDPALM BEACH GARDENSFL33410510157536501(C)(3)$10,897GENERAL SUPPORT
AMERICAN JR GOLF ASSOCIATION
1980 SPORTS CLUB DRIVEBRASELTONGA30517581447686501(C)(3)$5,000GENERAL SUPPORT
ARC OF PALM BEACH COUNTY INC
1201 AUSTRALIAN AVENUERIVIERA BEACHFL33404590883386501(C)(3)$194,817GENERAL SUPPORT
ARTISTS SHOWCASE OF THE PALM BEACHES INC
815 PALM BEACH LAKES BLVDWEST PALM BEACHFL33402650560739501(C)(3)$2,551GENERAL SUPPORT
ASIS INTERNATIONAL
4371 NORTHLAKE BLVD BOX 258PALM BEACH GARDENSFL33412510606452501(C)(3)$400GENERAL SUPPORT
AWESOME GREYHOUND ADOPTIONS
226 SE FIRST AVENUEBOYNTON BEACHFL33435460892449501(C)(3)$44GENERAL SUPPORT
BALLENISLES CHARITIES FOUNDATION INC
100 BALLENISLES CIRCLEPALM BEACH GARDENSFL33418452653459501(C)(3)$5,000GENERAL SUPPORT
BARRY GRUNOW MEMORIAL SCHOLARSHIP
10186 DAPHNE AVENUEPALM BEACH GARDENSFL33410465054610501(C)(3)$187GENERAL SUPPORT
BELLA'S ANGELS INC
PO BOX 1562JUPITERFL33468261594604501(C)(3)$72,628GENERAL SUPPORT
BIG DOG RANCH RESCUE
1090 JUPITER PARK DRIVE 201JUPITERFL33458263184971501(C)(3)$3,003GENERAL SUPPORT
BIG HEART BRIGADE INC
5770 WHIRLAWAY ROADPALM BEACH GARDENSFL33418650581187501(C)(3)$5,000GENERAL SUPPORT
BLUEWATER BABES FISH FOR A CURE
360 CYPRESS DRIVEJUPITERFL33469464859612501(C)(3)$22GENERAL SUPPORT
BOW DOWN CHURCH
PO BOX 1630WEST PALM BEACHFL33402273637181501(C)(3)$14,394GENERAL SUPPORT
BOY SCOUTS OF AMERICA - GULFSTREAM COUNCIL
8335 N MILITARY TRAILPALM BEACH GARDENSFL334106329590624407501(C)(3)$15,000GENERAL SUPPORT
BOYS & GIRLS CLUBS OF PBC INC
800 NORTHPOINT PARKWAY 204WEST PALM BEACHFL33407237060561501(C)(3)$5,000GENERAL SUPPORT
CADDY FOR A CURE
2067 NW 104TH AVENUECORAL SPRINGSFL33071200667507501(C)(3)$3,750GENERAL SUPPORT
CAMERAS FOR KIDS FOUNDATION
368 S MILITARY TRAILDEERFIELD BEACHFL33442010928046501(C)(3)$44GENERAL SUPPORT
CANCER ALLIANCE OF HELP & HOPE INC
PO BOX 3038TEQUESTAFL33469900101236501(C)(3)$616GENERAL SUPPORT
CANINE CASTAWAYS INC
PO BOX 3295ARCADIAFL34265200416812501(C)(3)$1,000GENERAL SUPPORT
CELEBRITIES FORE KIDS INC
PO BOX 186STUARTFL34995650816045501(C)(3)$200,374GENERAL SUPPORT
CENTER FOR CHILD COUNSELING
7731 N MILITARY TRAIL SUITE 4PALM BEACH GARDENSFL33410650932032501(C)(3)$110GENERAL SUPPORT
CHIERA FAMILY FOUNDATION INC
4171 W HILLSBORO BLVD 11COCONUT CREEKFL33073200363745501(C)(3)$24,665GENERAL SUPPORT
CHILD PROTECTION TEAM OF PALM BEACH INC
5305 GREENWOOD AVENUE 101WEST PALM BEACHFL33407650746922501(C)(3)$8,256GENERAL SUPPORT
CHILD RESCUE COALITION INC
4530 CONFERENCE WAY SBOCA RATONFL33431455358378501(C)(3)$9,878GENERAL SUPPORT
CHIVE CHARITIES
98 SAN JACINTO BLVD 160AUSTINTX78701455415041501(C)(3)$2,000GENERAL SUPPORT
CHRISTIE'S CRITTERS FOUNDATION
1206 HATTERAS CIRCLEWEST PALM BEACHFL33413463541736501(C)(3)$209GENERAL SUPPORT
CITY OF PALM BEACH GARDENS
10500 N MILITARY TRAILPALM BEACH GARDENSFL33410596045863$11,000GENERAL SUPPORT
CONNECTIONS EDUCATION CENTER OF PALM BEACH COUNTY
5841 CORPORATE WAY SUITE 101WEST PALM BEACHFL33407473805751501(C)(3)$39,094GENERAL SUPPORT
CROS MINISTRIES
3677 23RD AVENUE S B-101LAKE WORTHFL33461591802917501(C)(3)$1,144GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION
700 S DIXIE HIGHWAY 100WEST PALM BEACHFL33401131930701501(C)(3)$5,000GENERAL SUPPORT
DELIVER THE DREAM
3223 NW 10TH TERRACE 602FT LAUDERDALEFL33309650881619501(C)(3)$209GENERAL SUPPORT
DELTA HERITAGE FOUNDATION
PO BOX 2212WEST PALM BEACHFL33402650727124501(C)(3)$1,045GENERAL SUPPORT
DIABETES COALITION OF PALM BEACH COUNTY
2623 S SEACREST BLVD 65BOYNTON BEACHFL33435800374741501(C)(3)$55GENERAL SUPPORT
DWYER HIGH SCHOOL FOUNDATION
PO BOX 32104PALM BEACH GARDENSFL33418200808232501(C)(3)$39,853GENERAL SUPPORT
EARTH SOUND SOLUTIONS
631 US HIGHWAY 1 412NORTH PALM BEACHFL33408274623194501(C)(3)$59,070GENERAL SUPPORT
EASTER SEALS FLORIDA INC
213 S CONGRESS AVENUEWEST PALM BEACHFL33409590637848501(C)(3)$9,911GENERAL SUPPORT
EDUCATION FOUNDATION OF MARTIN COUNTY
PO BOX 291STUARTFL34995650304639501(C)(3)$143GENERAL SUPPORT
EL SOL
106 MILITARY TRAILJUPITERFL33458010870672501(C)(3)$4,000GENERAL SUPPORT
ELS FOR AUTISM FOUNDATION INC
18370 LIMESTONE CREEK ROADJUPITERFL33458263520396501(C)(3)$50,825GENERAL SUPPORT
FAMILIES FIRST OF PALM BEACH COUNTY
3333 FOREST HILL BLVD 2ND FLOORWEST PALM BEACHFL33406455184288501(C)(3)$3,908GENERAL SUPPORT
FAMILY PROMISE OF NORTHCENTRAL PBC INC
1003 ALLENDALE ROADWEST PALM BEACHFL33405262142007501(C)(3)$3,864GENERAL SUPPORT
FAU CENTER FOR AUTISM & RELATED DISABILITIES
777 GLADES ROADBOCA RATONFL33431590917284$44GENERAL SUPPORT
FIRST TEE OF THE PALM BEACHES
7301 N HAVERHILL ROADWEST PALM BEACHFL33407650262208501(C)(3)$76,934GENERAL SUPPORT
FLORIDA OUTREACH FOR THE BLIND INC
2315 S CONGRESS AVENUEPALM SPRINGSFL33406550827232501(C)(3)$2,500GENERAL SUPPORT
FRIENDS OF FISHER HOUSE INC
7305 N MILITARY TRAILWEST PALM BEACHFL33410204768915501(C)(3)$27,555GENERAL SUPPORT
FRIENDS OF FOSTER CHILDREN OF PBC
4100 OKEECHOBEE BLVDWEST PALM BEACHFL33409592487590501(C)(3)$2,155GENERAL SUPPORT
GENESIS ASSISTANCE DOGS INC
PO BOX 3101WEST PALM BEACHFL33401455259950501(C)(3)$2,431GENERAL SUPPORT
GIMME SHELTER ANIMAL RESCUE INC
12100 US HIGHWAY 1NORTH PALM BEACHFL33408010589163501(C)(3)$935GENERAL SUPPORT
GIRL SCOUTS OF SOUTHEAST FLORIDA
1224 W INDIANTOWN ROADJUPITERFL33458590657327501(C)(3)$1,638GENERAL SUPPORT
GLADES INITIATIVE INC
141 SE AVENUE CBELLE GLADEFL33430010733180501(C)(3)$88GENERAL SUPPORT
GOLDEN RESCUE SOUTH FLORIDA
PO BOX 17084PLANTATIONFL33318680626628501(C)(3)$1,441GENERAL SUPPORT
GRANDMA'S PLACE INC
184 SPARROW DRIVEROYAL PALM BEACHFL33411650821321501(C)(3)$2,156GENERAL SUPPORT
GREYHOUND PETE ADOPTION FL SE INC
1060 SW BENCHOR AVENUEPORT ST LUCIEFL349533424650125572501(C)(3)$3,108GENERAL SUPPORT
HABITAT FOR HUMANITY
6758 N MILITARY TRAIL SUITE 301RIVIERA BEACHFL33407593525576501(C)(3)$5,000GENERAL SUPPORT
HANDS OF ST LUCIE COUNTY
3855 SOUTH US 1 SUITE BFT PIERCEFL34982263945016501(C)(3)$99GENERAL SUPPORT
INNER CITY YOUTH GOLFER'S INC
PO BOX 31901PALM BEACH GARDENSFL33420650978868501(C)(3)$8,886GENERAL SUPPORT
JENSEN BEACH ELEMENTARY PTA
2525 NE SAVANNAH ROADJENSEN BEACHFL34957237628364$1,749GENERAL SUPPORT
JOHNSON & WALES UNIVERSITY
1701 NE 127TH STREETNORTH MIAMIFL33181050306206501(C)(3)$7,656GENERAL SUPPORT
JUNIOR GOLF FOUNDATION AMERICA INC
6742 FOREST HILL BLVD 192WEST PALM BEACHFL33413650746961501(C)(3)$49,211GENERAL SUPPORT
JUPITER HIGH SCHOOL
500 N MILITARY TRAILJUPITERFL33458596000783$16,453GENERAL SUPPORT
JUPITER SEAHAWKS
4455 MILITARY TRAIL 204JUPITERFL33458650016849501(C)(3)$1,606GENERAL SUPPORT
JUPITER TEQUESTA ATHLETIC ASSOCIATION INC
116 SEGOVIA WAYJUPITERFL33458650016849501(C)(3)$47,630GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
1641 WORTHINGTON ROAD 340WEST PALM BEACHFL33409231907729501(C)(3)$5,000GENERAL SUPPORT
KEISER UNIVERSITY
2600 N MILITARY TRAILWEST PALM BEACHFL33409650216638501(C)(3)$7,046GENERAL SUPPORT
KIDS CANCER FOUNDATION INC
246 ROYAL PALM BEACH BLVDROYAL PALM BEACHFL33411010551879501(C)(3)$13,577GENERAL SUPPORT
KIDS SANCTUARY CAMPUS
700 S DIXIE HIGHWAY 101WEST PALM BEACHFL33401421764903501(C)(3)$5,000GENERAL SUPPORT
KIWANIS CLUB OF PBG FOUNDATION INC
525 OKEECHOBEE BLVD SUITE 900WEST PALM BEACHFL33401611699257501(C)(3)$286GENERAL SUPPORT
KLEINE-LEVIN SYNDROME FOUNDATION INC
PO BOX 5382SAN JOSECA95150311685893501(C)(3)$2,541GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY INC
3230 COMMERCE PLACE SUITE BWEST PALM BEACHFL33407135644916501(C)(3)$5,000GENERAL SUPPORT
LIGHTHOUSE ART CENTER
373 TEQUESTA DRIVETEQUESTAFL33469591118672501(C)(3)$264GENERAL SUPPORT
LITERACY COALITION OF PALM BEACH COUNTY
3651 QUANTUM BLVDBOYNTON BEACHFL33426650169781501(C)(3)$5,000GENERAL SUPPORT
LITTLE SMILES OF FLORIDA INC
1325 N CONGRESS AVENUE 205WEST PALM BEACHFL33401650963754501(C)(3)$5,154GENERAL SUPPORT
MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA
4491 STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314592620322501(C)(3)$5,000GENERAL SUPPORT
MARTIN LUTHER KING JR COORDINATING
PO BOX 3721WEST PALM BEACHFL334023721650002152501(C)(3)$66GENERAL SUPPORT
NEW HOPE CHARITIES INC
7450 STATE ROAD 15PAHOKEEFL33476650128327501(C)(3)$2,500GENERAL SUPPORT
NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC
11770 US HIGHWAY 1 SUITE 303NORTH PALM BEACHFL33410571154352501(C)(3)$1,000,000GENERAL SUPPORT
NORTH PALM BEACH ROWING CLUB
153 OAKWOOD LANEPALM BEACH GARDENSFL33410208313608501(C)(3)$4,103GENERAL SUPPORT
ONE FOR HEALTH FOUNDATION
290 SOUTH STREETWALPOLEMA02081454528633501(C)(3)$110GENERAL SUPPORT
PALM BEACH ATLANTIC UNIVERSITY
PO BOX 24708WEST PALM BEACHFL334164708591092732501(C)(3)$15,203GENERAL SUPPORT
PALM BEACH ATLANTIC UNIVERSITY - STUDENT MISSIONS
PO BOX 24708WEST PALM BEACHFL334164708591092732501(C)(3)$70,784GENERAL SUPPORT
PALM BEACH COUNTY SCHOOLS
3300 FOREST HILL BLVDWEST PALM BEACHFL33406596000783$1,750GENERAL SUPPORT
PALM BEACH GARDENS HIGH SCHOOL
4245 HOLLY DRIVEPALM BEACH GARDENSFL33410596000783$8,445GENERAL SUPPORT
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVENUELAKE WORTHFL33461596213381501(C)(3)$132GENERAL SUPPORT
PALM BEACH SOCCER ACADEMY OF PALM BEACH
PO BOX 31326PALM BEACH GARDENSFL33420650965310501(C)(3)$6,193GENERAL SUPPORT
PANDORA'S KIDS
1014 N OLIVE AVENUEWEST PALM BEACHFL33401371751999501(C)(3)$242GENERAL SUPPORT
PAWSITIVE ACTION FOUNDATION INC
5701 LEON TYSON ROADST CLOUDFL34771273425182501(C)(3)$363GENERAL SUPPORT
PBC FOOD BANK
525 GATOR DRIVELANTANAFL33462900788707501(C)(3)$5,500GENERAL SUPPORT
PBC GOLF ASSOCIATION
PO BOX 32123PALM BEACH GARDENSFL33412592151354501(C)(3)$5,000GENERAL SUPPORT
PBC MEDICAL SOCIETY SERVICES INC
3540 FOREST HILL BLVD SUITE 101WEST PALM BEACHFL33406651048299501(C)(3)$2,500GENERAL SUPPORT
PBC PAL INC
3228 GUN CLUB ROADWEST PALM BEACHFL33406650461384501(C)(3)$2,500GENERAL SUPPORT
PBC YOUTH FOR CHRIST INC
800 NORTHPOINT PARKWAY 202WEST PALM BEACHFL33407592197296501(C)(3)$75,184GENERAL SUPPORT
PBG POLICE FOUNDATION
10500 N MILITARY TRAILPALM BEACH GARDENSFL33410421748215501(C)(3)$40,329GENERAL SUPPORT
PBG YOUTH ATHLETIC INC
PO BOX 31913PALM BEACH GARDENSFL33420237299387501(C)(3)$74,327GENERAL SUPPORT
PEDIATRIC ONCOLOGY SUPPORT TEAM
5325 GREENWOOD AVENUE 301WEST PALM BEACHFL33407454769367501(C)(3)$13,291GENERAL SUPPORT
PGA OF SOUTH FLORIDA
PO BOX 31848PALM BEACH GARDENSFL33420591950212501(C)(3)$25,632GENERAL SUPPORT
PGA TOUR HALL OF FAME
PO BOX 1065PONTE VEDRA BEACHFL32004520999206501(C)(3)$50,000GENERAL SUPPORT
POLICE ATHLETIC LEAGUE OF WPB
720 N TAMARIND AVENUEWEST PALM BEACHFL33401650929021501(C)(3)$3,127GENERAL SUPPORT
QUANTUM HOUSE INC
901 45TH STREETWEST PALM BEACHFL33407650898326501(C)(3)$35,077GENERAL SUPPORT
RDK MELANOMA FOUNDATION
2751 S DIXIE HIGHWAY 2AWEST PALM BEACHFL33405650653295501(C)(3)$22GENERAL SUPPORT
REDEEMER LUTHERAN CHURCH AND SCHOOL
2450 SE OCEAB BLVDSTUARTFL34996591273436501(C)(3)$1,474GENERAL SUPPORT
RIVERWALK FT LAUDERDALE
305 S ANDREWS AVENUE 410FT LAUDERDALEFL33301650112666501(C)(3)$198GENERAL SUPPORT
ROONEYS GOLF FOUNDATION
1111 N CONGRESS AVENUEWEST PALM BEACHFL33409223948682501(C)(3)$1,500GENERAL SUPPORT
SALAAM BOMBAY CHILDREN'S FUND
1 ATLANTIC STREET 6TH FLOORSTAMFORDCT06901454510160501(C)(3)$132GENERAL SUPPORT
SCHOOLHOUSE CHILDREN'S MUSEUM & LEARNING
129 E OCEAN AVENUEBOYNTON BEACHFL33435311494582501(C)(3)$77GENERAL SUPPORT
SEAGULL INDUSTRIES
3879 WEST INDUSTRIAL WAYRIVIERA BEACHFL33404591879968501(C)(3)$41,811GENERAL SUPPORT
SICKLE CELL FOUNDATION OF PALM BEACH COUNTY
1600 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407591975315501(C)(3)$77GENERAL SUPPORT
SOUTH FLORIDA SCIENCE CENTER & AQUARIUM
4801 DREHER TRAIL NWEST PALM BEACHFL33405590915177501(C)(3)$5,500GENERAL SUPPORT
SOUTH FORK HIGH SCHOOL BAND
10000 SW BULLDOG WAYSTUARTFL34997596000742$1,661GENERAL SUPPORT
SPECIAL SPACES
177 US HIGHWAY 1 287TEQUESTAFL33469421641574501(C)(3)$8,305GENERAL SUPPORT
ST CLARE SCHOOL
821 PROSPERITY FARMS ROADNORTH PALM BEACHFL33408591295961501(C)(3)$77GENERAL SUPPORT
STARSTRUCK THEATRE INC
2101 S KANNER HIGHWAYSTUARTFL34994462677784501(C)(3)$1,914GENERAL SUPPORT
STOP CHILDRENS CANCER OF PBC INC
PO BOX 30161PALM BEACHFL33420650082013501(C)(3)$5,000GENERAL SUPPORT
STUDENT ATHLETE COMMUNITY SERVICE NETWORK
PO BOX 2057PALM BEACHFL33480464002011501(C)(3)$150,475GENERAL SUPPORT
SUNCOAST HIGH SCHOOL
1717 AVENUE SRIVIERA BEACHFL33404596000783$638GENERAL SUPPORT
SUNCOAST HIGH SCHOOL FOUNDATION
PO BOX 14272NORTH PALM BEACHFL33408651035370501(C)(3)$12,815GENERAL SUPPORT
SUNSET HOUSE
8800 SUNSET DRIVEPALM BEACH GARDENSFL33410650695313501(C)(3)$110GENERAL SUPPORT
SWEETS FOUNDATION INC
235 N JOG ROADWEST PALM BEACHFL33413452928896501(C)(3)$352GENERAL SUPPORT
TAKE STOCK IN CHILDREN OF PALM BEACH CO
1896 PALM BEACH LAKES BLVD SUITEWEST PALM BEACHFL33409208077416501(C)(3)$110GENERAL SUPPORT103
THELMA B PITTMAN JUPITER PRE-SCHOOL
17593 CINQUEZ PARK ROAD WESTJUPITERFL33458591141608501(C)(3)$66GENERAL SUPPORT
THE GATHERING - PALM BEACH COUNTY
717 PROSPERITY FARMS ROADNORTH PALM BEACHFL33408813482459501(C)(3)$2,046GENERAL SUPPORT
TIGER WOODS FOUNDATION INC
121 INNOVATION DRIVE SUITE 150IRVINECA92617200677815501(C)(3)$10,000GENERAL SUPPORT
TREASURE COAST UNITED SOCCER CLUB INC
PO BOX 1283PALM CITYFL34999753076535501(C)(3)$14,450GENERAL SUPPORT
TWIN PALMS CENTER FOR THE DISABLED
306 NW 35TH STREETBOCA RATONFL33431237000096501(C)(3)$1,650GENERAL SUPPORT
URBAN YOUTH IMPACT INC
2823 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407911901103501(C)(3)$35,000GENERAL SUPPORT
VILLAGE OF HOPE OF PBC INC
3551 BURMA CIRCLELAKE PARKFL33403204591024501(C)(3)$37,500GENERAL SUPPORT
WEBBER INTERNATIONAL UNIVERSITY
1201 N SCENIC HIGHWAYBABSON PARKFL33827592139553501(C)(3)$3,108GENERAL SUPPORT
WELLINGTON CARES
11924 FOREST HILL BLVD 10A-223WELLINGTONFL33414800882212501(C)(3)$176GENERAL SUPPORT
WELLINGTON WOLVES BASKETBALL
11700 PIERSON ROADWELLINGTONFL33414431985375501(C)(3)$1,122GENERAL SUPPORT
WEST JUPITER COMMUNITY GROUP INC
7187 CHURCH STREETJUPITERFL33458650137715501(C)(3)$5,000GENERAL SUPPORT
WHEELS FOR KIDS
403 BUTTONWOOD PLACEBOCA RATONFL33431200227249501(C)(3)$58,234GENERAL SUPPORT
WOUNDED WARRIORS OF SOUTH FLORIDA
1335 OLD DIXIE HIGHWAY 3LAKE PARKFL33403262886846501(C)(3)$699GENERAL SUPPORT
YMCA OF THE PALM BEACHES INC
2085 S CONGRESS AVENUEWEST PALM BEACHFL33406590624470501(C)(3)$4,000GENERAL SUPPORT
YOUNG LIFE PALM BEACH COUNTY
PO BOX 14034NORTH PALM BEACHFL33408840385934501(C)(3)$1,364GENERAL SUPPORT
YOUNG SINGERS OF THE PALM BEACHES INC
701 OKEECHOBEE BLVDWEST PALM BEACHFL33401300193514501(C)(3)$15,596GENERAL SUPPORT
ZOOLOGICAL SOCIETY OF PALM BEACH COUNTY
1301 SUMMIT BLVDWEST PALM BEACHFL33405591259270501(C)(3)$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org138Total501c3OrgCnt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$21,848NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT TICKETS153$89,370COST OF TICKETS
Yes (X)GOLF EQUPIMENT3$23,040RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line111770 US HIGHWAY ONE SUITE 303AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
EIN571154352EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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