YOUTH PROGRAMS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH PROGRAMS INC (EIN 62-0676258)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-02-27
- IRS object ID
- 201340589349300719
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-27T07:49:23-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205556145 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZEE IVY DAVIS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 POPLAR AVE STE 1400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381371499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620676258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 9017480534 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 CLUB AT SOUTHWIND | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381258832 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK SAMMONS | Name |
| Title | PRESIDENT | Title |
| Phone | 9017480534 | Phone |
| Date Signed | 2013-02-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANCE A SIMMONS CPA | Name |
| PTIN | P00026259 | PTIN |
| Phone | 9016851040 | Phone |
| Date Prepared | 2013-02-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDEX ST JUDE CLASSIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK SAMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 UNION AVE 800 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15264495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | STJUDECLASSIC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO HOST AN ANNUAL PROFESSIONAL PGA TOUR SPORTS EVENT FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1339297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1706593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13482558 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13557050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14822165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15264495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1294319 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1534854 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 487121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 527899 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12574945 | OtherExpensePriorYear |
| Other Expenses Current Year | 13189084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14356385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15251837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 465780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12658 | RevenuesLessExpensesCY |
| Total Assets BOY | 502954 | TotalAssetsBOY |
| Total Assets EOY | 511691 | TotalAssetsEOY |
| Total Liabilities BOY | 39300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 463654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 476312 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRODUCE A HIGH QUALITY TOURNAMENT THAT IS ENJOYABLE FOR BOTH PLAYERS AND FANS IN ORDER TO MAXIMIZE NET PROCEEDS FOR CHARITABLE PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14717506 | Expense |
| Revenue | 13557453 | Revenue |
| Description | HOSTED AN ANNUAL PROFESSIONAL GOLF TOURNAMENT IN ORDER TO RAISE FUNDS TO DONATE TO CHARITY. | Description |
| Total Program Service Expense | 14717506 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR J P CANNON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017480534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 CLUB AT SOUTHWIND | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381258832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REGGIE BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R GRATTAN BROWN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T MICHAEL GLENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKSON MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE BRYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIE GREGORY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LOREN ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK SAMMONS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL RHODES | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL LEVY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SHAUN MICHEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SELLERS SHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SPENCER WILSON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1706593 | AllOtherContributions |
| Total Contributions | 1706593 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PGA TOUR TOURNAMENT | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 13557050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13557050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13557050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449 | TotalRevenueColumn |
| Exclusion | $449 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 403 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15264495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13557453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $449 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534854 | Total |
| Program Services | 1534854 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449673 | Total |
| Program Services | 78039 | ProgramServices |
| Management And General | 371634 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11492 | Total |
| Management And General | 11492 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32062 | Total |
| Program Services | 1478 | ProgramServices |
| Management And General | 30584 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34672 | Total |
| Program Services | 7793 | ProgramServices |
| Management And General | 26879 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Management And General | 456 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14090 | Total |
| Management And General | 14090 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210109 | Total |
| Program Services | 210109 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97965 | Total |
| Program Services | 84248 | ProgramServices |
| Management And General | 13717 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22606 | Total |
| Program Services | 8930 | ProgramServices |
| Management And General | 13676 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16095 | Total |
| Program Services | 16095 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14985 | Total |
| Management And General | 14985 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72906 | Total |
| Program Services | 72906 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TOURNAMENT PURSE | 5637000 | 5637000 |
| TV UNDERPINNING | 4740446 | 4740446 |
| TOURNAMENT PRODUCTION & | 1016039 | 1016039 |
| FOOD AND BEVERAGES | 458971 | 458971 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887416 | Total |
| Program Services | 850598 | ProgramServices |
| Management And General | 36818 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15251837 | Total |
| Program Services | 14717506 | ProgramServices |
| Management And General | 534331 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175 | BOY |
| EOY | 5640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394917 | BOY |
| EOY | 197162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357 | BOY |
| EOY | 234350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8393 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13832 | BOY |
| EOY | 18243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43704 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71280 | BOY |
| EOY | 56296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502954 | BOY |
| EOY | 511691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39300 | BOY |
| EOY | 35379 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39300 | BOY |
| EOY | 35379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463654 | BOY |
| EOY | 476312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463654 | BOY |
| EOY | 476312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502954 | BOY |
| EOY | 511691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12658 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 172055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1339297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706593 | CurrentTaxYear |
| Total | 3217945 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12785227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13482558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13557050 | CurrentTaxYear |
| Total | 39829772 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12957282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14821855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15263643 | CurrentTaxYear |
| Total | 43047717 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43047717 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449 | CurrentTaxYear |
| Total | 14829 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449 | CurrentTaxYear |
| Total | 14829 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year | 403 | CurrentTaxYear |
| Total | 24924 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12961493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14822165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15264495 | CurrentTaxYear |
| Total | 43087470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Depreciation | 43704 | Depreciation |
| Book Value | 56296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56296 | TotalOfBookValueLandBuildings |
| Total Revenue | 15264495 | TotalRevenue |
| Total Expenses | 15251837 | TotalExpenses |
| Excess Or Deficit For Year | 12658 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 12658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15336641 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 72146 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 72146 | RevenueNotRptdF990 |
| Revenue Subtotal | 15264495 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15264495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15323983 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72146 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 72146 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15251837 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15251837 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | 253742 | UNRESTRICTED | |||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | TO PROVIDE ST. JUDE CHILDRENS RESEARCH HOSPITAL WITH 16 THIRTY-SECOND TELEVISION ADVERTISING SPOTS DURING THE WEEK OF THE GOLF TOURNAMENT TO ADVERTISE ITS CHARITABLE PROGRAMS. | 1185112 | COMPARABLE SALE | 16 TV AD UNITS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | TO PROVIDE 20 ENTRY FEES INTO THE PRO-AM TOURNAMENT HELD DURING THE WEEK OF THE TOURNAMENT. | 66000 | COMPARABLE SALE | 20 PRO-AM ENTRY FEES | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | AIR TRAVEL PROVIDED BY FEDEX FOR CELEBRITIES PARTICIPATING IN THE PRO-AM TOURNAMENT. | 30000 | VALUE PROVIDED BY FEDEX | AIR TRAVEL | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ST. JUDE CHILDREN'S RESEARCH HOSPITAL HAS HISTORICALLY BEEN THE PRIMARY BENEFICIARY OF YOUTH PROGRAM'S ANNUAL PROFESSIONAL GOLF TOURNAMENT. ALL ASSISTANCE GIVEN TO ST. JUDE IS UNRESTRICTED. YOUTH PROGRAM, INC. DOES NOT MONITOR THE USE OF THESE FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | UNIFORMS AND OTHER APPAREL | 1 | 45000 | ESTIMATED FAIR VALUE |
| X | TV ADVERTISING UNITS | 1 | 1185112 | FAIR VALUE PAID BY DONOR |
| X | LEASE OF VEHICLES | 1 | 98900 | ESTIMATED FAIR VALUE |
| X | AIR TRAVEL | 1 | 30000 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR COMMENTS AND QUESTIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR. |