PGA FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PGA FOUNDATION INC (EIN 59-1809626)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-30
- IRS object ID
- 202640309349300024
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-30T10:22:13-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591809626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PGAF | BusinessNameControlTxt |
| Phone | 5616248400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 PGA PKWY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CONNELLY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5616248400 | PhoneNum |
| Signature | 2026-01-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA OF AMERICA REACH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK SPRAGUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 PGA PARKWAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,357,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.PGAREACH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION, AND ENJOYMENT IN THE GAME OF GOLF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $472,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,830,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,442,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $468,288 | CYOtherRevenueAmt |
| PY Total Revenue | $14,165,860 | PYTotalRevenueAmt |
| CY Total Revenue | $16,193,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,788,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,022,093 | 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 | $444,993 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $709,066 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,699,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,932,369 | PYOtherExpensesAmt |
| CY Other Expenses | $6,371,528 | CYOtherExpensesAmt |
| PY Total Expenses | $14,165,860 | PYTotalExpensesAmt |
| CY Total Expenses | $15,102,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,090,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,653,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,000,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,939,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,299,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,714,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,701,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE CHARITABLE FOUNDATION OF THE PGA OF AMERICA, THE FOUNDATION'S MISSION IS FOCUSED TO POSITIVELY IMPACT THE LIVES OF YOUTH, MILITARY, AND DIVERSE POPULATIONS BY ENABLING ACCESS TO PGA OF AMERICA GOLF PROFESSIONALS, PGA SECTIONS, AND THE GAME OF GOLF. THE FOUNDATION ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS:"PGA JR. LEAGUE" MAKES GOLF ACCESSIBLE TO EVERY CHILD, EVERYWHERE THROUGH PGA JR LEAGUE SCHOLARSHIPS AND OPPORTUNITY LEAGUES."PGA HOPE" INTRODUCES GOLF TO VETERANS AND ACTIVE DUTY MILITARY TO ENHANCE THEIR PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL WELL-BEING."PGA WORKS" CELEBRATES INCLUSION IN THE GAME OF GOLF AND CREATES A CAREER PIPELINE FOR THE NEXT GENERATION OF LEADERS IN THE GOLF INDUSTRY & BEYOND."PGA PLACES TO PLAY" SUPPORTS AFFORDABLE ACCESS TO THE GAME IN COMMUNITIES NATIONWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,766,150 | ExpenseAmt |
| Grant | $8,022,093 | GrantAmt |
| Revenue | $100,044 | RevenueAmt |
| Desc | PGA OF AMERICA REACH FOUNDATION IMPACTS LIVES THROUGH THE GAME OF GOLF. WORKING WITH YOUTH, VETERANS, AND UNDERSERVED COMMUNITIES, THE FOUNDATION IS DEVELOPING LIFELONG PLAYERS, FUTURE LEADERS, AND CREATING LASTING COMMUNITIES FOR TODAY, TOMORROW, AND GENERATIONS TO COME. | Desc |
| Total Program Service Expenses | $12,766,150 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616248400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 PGA PARKWAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DON REA JR | |||||||||
| PRESIDENT | 4.00 | 6.00 | Yes (X) | Yes (X) | $0 | $81,477 | $0 | ||
| NATHAN CHARNES | |||||||||
| VICE PRESIDENT | 4.00 | 6.00 | Yes (X) | Yes (X) | $0 | $87,774 | $0 | ||
| ERIC ESHLEMAN | |||||||||
| SECRETARY | 4.00 | 6.00 | Yes (X) | Yes (X) | $0 | $10,935 | $0 | ||
| LARRY KELLEY | |||||||||
| DISTRICT 1 DIR | 1.00 | 4.00 | Yes (X) | $0 | $3,858 | $0 | |||
| DAVID REASONER | |||||||||
| DISTRICT 2 DIR | 1.00 | 4.00 | Yes (X) | $0 | $63 | $0 | |||
| TIM BASEL | |||||||||
| DISTRICT 3 DIR | 1.00 | 4.00 | Yes (X) | $0 | $1,220 | $0 | |||
| TIM FRIES | |||||||||
| DISTRICT 4 DIR | 1.00 | 4.00 | Yes (X) | $0 | $3,916 | $0 | |||
| STEVE PARKER | |||||||||
| DISTRICT 5 DIR | 1.00 | 4.00 | Yes (X) | $0 | $7,306 | $0 | |||
| KEITH CLARK | |||||||||
| DISTRICT 6 DIR | 1.00 | 4.00 | Yes (X) | $0 | $383 | $0 | |||
| SEAN HANNA | |||||||||
| PGA DIRECTORS | 1.00 | 4.00 | Yes (X) | $0 | $63 | $0 | |||
| PHIL ANDERSON | |||||||||
| PGA DIRECTORS | 1.00 | 4.00 | Yes (X) | $0 | $63 | $0 | |||
| CATHY MATTHEWS-KANE | |||||||||
| DISTRICT 9 DIR | 1.00 | 4.00 | Yes (X) | $0 | $4,703 | $0 | |||
| PAIGE CRIBB | |||||||||
| DISTRICT 10 DIR | 1.00 | 4.00 | Yes (X) | $0 | $10,821 | $0 | |||
| SCOTT ASHWORTH | |||||||||
| DISTRICT 11 DIR | 1.00 | 4.00 | Yes (X) | $0 | $9,511 | $0 | |||
| DALE MORGAN | |||||||||
| DISTRICT 12 DIR | 1.00 | 4.00 | Yes (X) | $0 | $1,193 | $0 | |||
| RUSS LIBBY | |||||||||
| DISTRICT 13 DIR | 1.00 | 4.00 | Yes (X) | $0 | $10,421 | $0 | |||
| CHRIS CAIN | |||||||||
| PGA DIRECTORS | 1.00 | 4.00 | Yes (X) | $0 | $1,259 | $0 | |||
| DAWN NEUJAHR | |||||||||
| AT-LARGE DIR | 1.00 | 4.00 | Yes (X) | $0 | $11,131 | $0 | |||
| GIDEON YU | |||||||||
| INDEP. DIR | 1.00 | 4.00 | Yes (X) | $0 | $4,471 | $0 | |||
| TERRY CLARK | |||||||||
| INDEP. DIR | 1.00 | 4.00 | Yes (X) | $0 | $383 | $0 | |||
| LORI LEE | |||||||||
| INDEP. DIR | 1.00 | 4.00 | Yes (X) | $0 | $1,211 | $0 | |||
| WEBB SIMPSON | |||||||||
| PLAYER DIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA KOHLER | |||||||||
| SUPPORTER DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID O'CONNOR | |||||||||
| SUPPORTER DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJAY MESHRI | |||||||||
| SUPPORTER DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCKINLEY | |||||||||
| PGA DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BEHAN | |||||||||
| PGA DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK SPRAGUE | |||||||||
| CEO | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY SMOKLER | |||||||||
| GENERAL COUNSEL | 1.00 | 39.00 | Yes (X) | $0 | $747,264 | $47,970 | |||
| CRAIG KESSLER | |||||||||
| COO | 1.00 | 39.00 | Yes (X) | $0 | $1,318,995 | $59,210 | |||
| JOHN CONNELLY | |||||||||
| CFO | 1.00 | 39.00 | Yes (X) | $0 | $590,177 | $17,276 | |||
| SETH WAUGH | |||||||||
| CEO | 1.00 | 39.00 | Yes (X) | $0 | $3,897,897 | $7,044 | |||
| JEFFREY PRICE | |||||||||
| CCO | 3.00 | 37.00 | $0 | $1,129,411 | $40,290 | Yes (X) | |||
| SANDRA CROSS | |||||||||
| CPO | 1.00 | 39.00 | $0 | $508,835 | $40,827 | Yes (X) | |||
| KEVIN SCOTT | |||||||||
| CTO | 1.00 | 39.00 | $0 | $513,115 | $34,513 | Yes (X) | |||
| JEFFREY BLOOM | |||||||||
| FP&B CONTROLLER | 1.00 | 39.00 | $0 | $334,304 | $55,101 | Yes (X) | |||
| DREW BLASBAND | |||||||||
| SD | 1.00 | 39.00 | $0 | $381,579 | $63,795 | Yes (X) | |||
| DIANE PATZ | |||||||||
| SD | 1.00 | 39.00 | $0 | $328,819 | $51,695 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,002,558 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $417,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING | $610,000 |
| JHE PRODUCTION LLC | |||||
| 6427 SADDLE CREEK CT | HARRISBURG | NC | 28075 | PHOTOGRAPHY | $493,807 |
| NBC UNIVERSAL LLC | |||||
| PO BOX 402971 | ATLANTA | GA | 30384 | BROADCASTING | $472,500 |
| CROSSHAND PRODUCTIONS | |||||
| 8413 MAIDEN LANE | INDIAN LAND | SC | 29707 | PRODUCTION | $330,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,962 | FundraisingAmt |
| Related Organizations | $7,556,761 | RelatedOrganizationsAmt |
| All Other Contributions | $7,631,354 | AllOtherContributionsAmt |
| Noncash Contributions | $111,195 | NoncashContributionsAmt |
| Total Contributions | $15,442,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | $100,000 | $100,000 | |
| MISC REVENUE | 900099 | $13,086 | $44 | $13,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,979 | TotalRevenueColumnAmt |
| Exclusion | $169,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,212 | TotalRevenueColumnAmt |
| Exclusion | -$4,212 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-QUALIFIED SPONSORSHIP REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $472,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $472,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $472,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,193,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $472,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,822,093 | TotalAmt |
| Program Services | $7,822,093 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,149 | TotalAmt |
| Program Services | $778,359 | ProgramServicesAmt |
| Management And General | $500,769 | ManagementAndGeneralAmt |
| Fundraising | $655,021 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,858 | TotalAmt |
| Management And General | $9,439 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,066 | TotalAmt |
| Fundraising | $709,066 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,674 | TotalAmt |
| Program Services | $2,244,991 | ProgramServicesAmt |
| Management And General | $6,382 | ManagementAndGeneralAmt |
| Fundraising | $54,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,426 | TotalAmt |
| Program Services | $156,615 | ProgramServicesAmt |
| Management And General | $11,118 | ManagementAndGeneralAmt |
| Fundraising | $205,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,791 | TotalAmt |
| Program Services | $127,333 | ProgramServicesAmt |
| Management And General | $15,631 | ManagementAndGeneralAmt |
| Fundraising | $20,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,682 | TotalAmt |
| Program Services | $319,682 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,591 | TotalAmt |
| Program Services | $550,719 | ProgramServicesAmt |
| Management And General | $44,443 | ManagementAndGeneralAmt |
| Fundraising | $43,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & BEVERAGE | $543,239 | $530,240 | $4,049 | $8,950 |
| SUPPLIES | $36,118 | $36,118 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,102,687 | TotalAmt |
| Program Services | $12,766,150 | ProgramServicesAmt |
| Management And General | $636,831 | ManagementAndGeneralAmt |
| Fundraising | $1,699,706 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,744 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,600 | BOYAmt |
| EOY | $113,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,204 | BOYAmt |
| EOY | $58,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,509 | BOYAmt |
| EOY | $4,263,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683 | BOYAmt |
| EOY | $1,564,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,740 | BOYAmt |
| EOY | $6,000,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,571 | BOYAmt |
| EOY | $577,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,005 | BOYAmt |
| EOY | $722,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,842 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,418 | BOYAmt |
| EOY | $1,299,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$652,441 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,763 | BOYAmt |
| EOY | $4,701,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,322 | BOYAmt |
| EOY | $4,701,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,740 | BOYAmt |
| EOY | $6,000,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,090,743 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$103,857 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $3,908,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,819,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,184,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,830,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,442,077 | CurrentTaxYearAmt |
| Total | $49,184,914 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,033,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,849,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,044 | CurrentTaxYearAmt |
| Total | $8,334,195 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,000 | CurrentTaxYearMinus1YearAmt |
| Total | $881,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,281,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,730,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,351,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,495,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,542,121 | CurrentTaxYearAmt |
| Total | $58,400,461 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,180,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,017,761 | CurrentTaxYearAmt |
| Total | $21,840,193 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,041 | CurrentTaxYearMinus1YearAmt |
| Total | $195,798 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,998,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,854,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,017,761 | CurrentTaxYearAmt |
| Total | $22,035,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,364,470 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,979 | CurrentTaxYearAmt |
| Total | $172,632 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $472,500 | CurrentTaxYearAmt |
| Total | $472,500 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,479 | CurrentTaxYearAmt |
| Total | $645,132 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,042 | CurrentTaxYearAmt |
| Total | $21,053 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,282,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,730,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,359,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,495,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,197,642 | CurrentTaxYearAmt |
| Total | $59,066,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,366,763 | BeginningYearBalanceAmt |
| Contributions | $82,173 | ContributionsAmt |
| Investment Earnings Or Losses | -$111,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,262,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,351,450 | ContributionsAmt |
| Investment Earnings Or Losses | $15,313 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,366,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $3,106 |
| DUE FROM PGA OF AMERICA | $1,561,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,564,998 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,919,081 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $118,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $164,413 | OtherRevenueAmt |
| Revenue Not Reported | $282,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,636,668 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,556,762 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,556,762 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,193,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,385,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $164,413 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $282,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,102,684 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,102,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION CLASSIFIED ENDOWMENTS AS NET ASSETS WITH DONOR RESTRICTIONS ON THE STATEMENTS OF FINANCIAL POSITION. THE USE OF THESE ENDOWMENTS IS RESTRICTED TO THE PURPOSE DESIGNATED BY THE DONOR. IF THE FOUNDATION WISHES TO USE THE FUNDS FOR OTHER NEEDS THE FOUNDATION MUST RECEIVE WRITTEN CONFIRMATION FROM THE DONOR BEFOREHAND. THE FOUNDATION'S ENDOWMENT INCOME DISTRIBUTION POLICIES ARE DESIGNED TO PRESERVE THE VALUE OF THE ENDOWMENT IN REAL TERMS AND TO GENERATE A PREDICTABLE STREAM OF SPENDABLE INCOME. ENDOWMENT INVESTMENTS ARE MANAGED TO ACHEIVE THE MAXIMUM LONG-TERM TOTAL RETURN. AS A RESULT OF THIS EMPHASIS ON THE TOTAL RETURN, THE PROPORTION OF THE ANNUAL INCOME DISTRIBUTION FUNDED BY DIVIDEND AND INTEREST INCOME AND BY CAPITAL GAINS MAY VARY SIGNIFICANTLY FROM YEAR TO YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 164,413. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM SOLE CORPORATE MEMBER 7,556,761. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 164,413. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 3. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $82,173 | GrossReceiptsAmt |
| Retained By Contractor | $709,066 | RetainedByContractorAmt |
| Net To Organization | -$626,893 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $82,173 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $709,066 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$626,893 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INDIAN CREEK GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $362,263 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,062 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $160,201 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $66,280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,185 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $82,948 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF AND WELLNESS WEEK AUCTION | Event2Nm |
| Gross Receipts Event2 | $51,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,900 | CharitableContriEvent2Amt |
| Gross Receipts Total | $414,163 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,201 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,280 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,185 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA | ||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 590785835 | C6 | $1,182,711 | $0 | GENERAL SUPPORT |
| PGA REACH CAROLINAS | ||||||||
| 6271 BRYAN PARK RD | BROWNS SUMMIT | NC | 27214 | 203708530 | C3 | $410,329 | $0 | GENERAL SUPPORT |
| SOUTHERN TEXAS PGA FOUNDATION | ||||||||
| 22305 GOSLING ROAD | SPRING | TX | 77389 | 760466150 | C3 | $338,676 | $0 | GENERAL SUPPORT |
| NORTHERN CALIFORNIA PGA FOUNDATION | ||||||||
| 411 DAVIS ST STE 103 | VACAVILLE | CA | 95688 | 753249593 | C3 | $318,153 | $0 | GENERAL SUPPORT |
| MAPGA JUNIOR GOLF FOUNDATION INC | ||||||||
| 1 PGA DRIVE 101 | STAFFORD | VA | 22554 | 541558001 | C3 | $276,985 | $0 | GENERAL SUPPORT |
| FIRST TEE - LOUISVILLE | ||||||||
| 460 NORTHWESTERN PARKWAY | LOUISVILLE | KY | 40212 | 200977578 | C3 | $275,000 | $0 | GENERAL SUPPORT |
| COLORADO PGA FOUNDATION | ||||||||
| 6630 BEAR DANCE DR STE 200 | LARKSPUR | CO | 80118 | 841354185 | C3 | $274,095 | $0 | GENERAL SUPPORT |
| SCPGA FOUNDATION INC | ||||||||
| 333 E CONCOURS BUILDING 2 | ONTARIO | CA | 91764 | 334068104 | C3 | $259,693 | $0 | GENERAL SUPPORT |
| GREATER METRO PARKS FOUNDATION | ||||||||
| 4702 S 19TH STREET | TACOMA | WA | 98405 | 911482669 | C3 | $250,000 | $0 | GENERAL SUPPORT |
| GEORGIA PGA FOUNDATION | ||||||||
| 2205 NORTHSIDE DR NW STE 140 | ATLANTA | GA | 30305 | 581243297 | C3 | $246,622 | $0 | GENERAL SUPPORT |
| NORTHERN TEXAS PGA FOUNDATION | ||||||||
| 16124 CHAMPIONSHIP DRIVE | FRISCO | TX | 75033 | 752216940 | C3 | $210,420 | $0 | GENERAL SUPPORT |
| PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA MICHIGAN SECTION JR GOLF FUND I | ||||||||
| PO BOX 4399 | EAST LANSING | MI | 48808 | 382432039 | C3 | $206,944 | $0 | GENERAL SUPPORT |
| NORTH FLORIDA PGA FOUNDATION INC | ||||||||
| 16349 PHIL RITSON WAY STE 1 | WINTER GARDEN | FL | 34787 | 320290505 | C3 | $192,689 | $0 | GENERAL SUPPORT |
| SOUTHWEST SECTION PGA FOUNDATION | ||||||||
| 10685 N 69TH ST | SCOTTSDALE | AZ | 85254 | 860803413 | C3 | $176,593 | $0 | GENERAL SUPPORT |
| PACIFIC NORTHWEST SECTION FOUNDATION | ||||||||
| PO BOX 14919 | TUMWATER | WA | 98511 | 930883274 | C3 | $159,074 | $0 | GENERAL SUPPORT |
| NORTHERN OHIO PGA SECTION FOUNDATION | ||||||||
| 4735 RICHMOND RD | HEIGHTS | OH | 44128 | 462892850 | C3 | $156,433 | $0 | GENERAL SUPPORT |
| SOUTH FLORIDA PROFESSIONAL GOLF ASSOCIATION CHARITABLE FOUNDATION INC | ||||||||
| 7201 GEORGIA AVENUE | WEST PALM BEACH | FL | 33405 | 300225123 | C3 | $155,463 | $0 | GENERAL SUPPORT |
| NEW ENGLAND PGA FOUNDATION INC | ||||||||
| PO BOX 743 | BOYLSTON | MA | 01505 | 814172947 | C3 | $154,443 | $0 | GENERAL SUPPORT |
| SOUTH CENTRAL SECTION PGA FOUNDATION | ||||||||
| 951 N FOREST RIDGE BLVD | BROKEN ARROW | OK | 74014 | 300520083 | C3 | $138,177 | $0 | GENERAL SUPPORT |
| GULF STATES PGA FOUNDATION INC | ||||||||
| 3115 6TH STREET | METAIRIE | LA | 70002 | 842901290 | C3 | $134,754 | $0 | GENERAL SUPPORT |
| INDIANA GOLF FOUNDATION INC | ||||||||
| PO BOX 26159 | INDIANAPOLIS | IN | 46226 | 352145820 | C3 | $134,027 | $0 | GENERAL SUPPORT |
| NEBRASKA PGA FOUNDATION | ||||||||
| 610 J ST STE 10 | LINCOLN | NE | 68508 | 462633581 | C3 | $131,021 | $0 | GENERAL SUPPORT |
| SUN COUNTRY GOLF FOUNDATION II | ||||||||
| 2316 SOUTHERN BLVD SE STE C | RIO RANCHO | NM | 87124 | 850459137 | C3 | $129,604 | $0 | GENERAL SUPPORT |
| WESTERN NEW YORK SECTION PGA FOUNDATION INC | ||||||||
| 711 SMITH RD | EAST AMHERST | NY | 14051 | 272351964 | C3 | $125,474 | $0 | GENERAL SUPPORT |
| GATEWAY PGA FOUNDATION | ||||||||
| 15 MILLPARK COURT | HEIGHTS | MO | 63043 | 208954501 | C3 | $121,380 | $0 | GENERAL SUPPORT |
| PGA REACH PHILADELPHIA | ||||||||
| 1009 PENLLYN PIKE | GWYNEDD | PA | 19002 | 821609322 | C3 | $117,711 | $0 | GENERAL SUPPORT |
| METROPOLITAN SECTION PGA FOUNDATION | ||||||||
| 49 KNOLLWOOD RD STE 200 | ELMSFORD | NY | 10523 | 133276607 | C3 | $115,009 | $0 | GENERAL SUPPORT |
| NEW JERSEY GOLF FOUNDATION INC | ||||||||
| 811 RATTLESNAKE BRIDGE RD | BEDMINSTER | NJ | 07921 | 201213527 | C3 | $107,235 | $0 | GENERAL SUPPORT |
| SOUTHERN OHIO PGA GOLF FOUNDATION | ||||||||
| PO BOX 340040 | DAYTON | OH | 45434 | 943488499 | C3 | $103,720 | $0 | GENERAL SUPPORT |
| KENTUCKY GOLF FOUNDATION INC | ||||||||
| 1116 ELMORE JUST DRIVE | LOUISVILLE | KY | 40245 | 020661784 | C3 | $98,947 | $0 | GENERAL SUPPORT |
| CENTRAL NEW YORK PROFESSIONAL GOLFERS ASSOCIATION FOUNDATION INC | ||||||||
| 5011 JAMESVILLE | JAMESVILLE | NY | 13078 | 161580458 | C3 | $91,376 | $0 | GENERAL SUPPORT |
| WPGA JUNIOR FOUNDATION INC | ||||||||
| PO BOX 415 | JEFFERSON | WI | 53549 | 391973006 | C3 | $88,250 | $0 | GENERAL SUPPORT |
| MINNESOTA SECTION PGA FOUNDATION | ||||||||
| 12800 BUNKER PRAIRIE RD | COON RAPIDS | MN | 55448 | 411810679 | C3 | $87,356 | $0 | GENERAL SUPPORT |
| TENNESSEE SECTION | ||||||||
| 400 FRANKLIN RD | FRANKLIN | TN | 37069 | 620863884 | C6 | $84,744 | $0 | GENERAL SUPPORT |
| PHILADELPHIA SECTION | ||||||||
| 1009 PENLLYN PIKE | LOWER GWYNEDD | PA | 19002 | 231887681 | C6 | $69,166 | $0 | GENERAL SUPPORT |
| MIDWEST SECTION PGA FOUNDATION | ||||||||
| 1960 NW COPPER OAKS CIR | SPRINGS | MO | 64015 | 208550277 | C3 | $61,261 | $0 | GENERAL SUPPORT |
| CONNECTICUT SECTION PGA GOLF FOUNDATION INC | ||||||||
| 219 ADDISON ROAD UNIT 402 | GASTONBURY | CT | 06033 | 061416576 | C3 | $57,825 | $0 | GENERAL SUPPORT |
| NENY PGA SECTION FOUNDATION INC | ||||||||
| 1012 ROUTE 146A | PARK | NY | 12065 | 842373736 | C3 | $56,146 | $0 | GENERAL SUPPORT |
| UTAH PGA JUNIOR GOLF FOUNDATION | ||||||||
| 8816 WOLLEMI PINE WAY | WEST JORDAN | UT | 84088 | 851128366 | C3 | $54,197 | $0 | GENERAL SUPPORT |
| ALABAMA-NORTHWEST GOLF FOUNDATION | ||||||||
| 1300 BALLANTRAE CLUB DR | PELHAM | AL | 35124 | 200875356 | C3 | $49,159 | $0 | GENERAL SUPPORT |
| ADVOCATES PRO GOLF TOUR | ||||||||
| 6709 LA TIJERA BLVD | LOS ANGELES | CA | 90045 | 473274244 | C6 | $47,439 | $0 | GENERAL SUPPORT |
| NEW JERSEY SECTION | ||||||||
| 579 ALLEN RD | BASKING RIDGE | NJ | 34787 | 223417749 | C6 | $46,577 | $0 | GENERAL SUPPORT |
| CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION | ||||||||
| 3011 WEST GRAND BLVD UNIT 218 | DETROIT | MI | 48202 | 320087353 | C3 | $40,000 | $0 | GENERAL SUPPORT |
| ROCKY MOUNTAIN SECTION PGA FOUNDATION | ||||||||
| 1303 S FIVE MILE | BOISE | ID | 83709 | 820520724 | C6 | $35,303 | $0 | GENERAL SUPPORT |
| LPGA FOUNDATION | ||||||||
| 100 INTERNATIONAL DRIVE | DAYTONA BEACH | FL | 32124 | 593085528 | C3 | $35,000 | $0 | GENERAL SUPPORT |
| ALOHA SECTION PGA FOUNDATION | ||||||||
| 615 PIKOII ST 1812 | HONOLULU | HI | 96814 | 201340470 | C6 | $30,085 | $0 | GENERAL SUPPORT |
| FELLOWSHIP OPEN INC | ||||||||
| 815 N WATER STREET | MILWAUKEE | WI | 53202 | 753070195 | C3 | $25,000 | $0 | GENERAL SUPPORT |
| TRI STATE PGA FOUNDATION | ||||||||
| 993 BRODHEAD ROAD SUITE 204 | MOON TOWNSHIP | PA | 15108 | 842650381 | C3 | $22,495 | $0 | GENERAL SUPPORT |
| NORTH FLORIDA SECTION | ||||||||
| 16349 PHIL RITSON WAY STE 1 | WINTER GARDEN | FL | 34787 | 591403039 | C6 | $20,753 | $0 | GENERAL SUPPORT |
| ILLINOIS PROFESSIONAL GOLFERS ASSOC FOUNDATION | ||||||||
| 1 BRIAR ROADPO BOX 305 | GOLF | IL | 60029 | 363793380 | C3 | $14,195 | $0 | GENERAL SUPPORT |
| NORTHERN TEXAS SECTION PGA | ||||||||
| 16124 CHAMPIONSHIP DRIVE | FRISCO | TX | 75033 | 751253044 | C6 | $14,068 | $0 | GENERAL SUPPORT |
| KENTUCKY SECTION PGA | ||||||||
| 1116 ELMORE JUST DRIVE | LOUISVILLE | KY | 40245 | 610719612 | C6 | $12,500 | $0 | GENERAL SUPPORT |
| TENNESSEE GOLF FOUNDATION | ||||||||
| 400 FRANKLIN | FRANKLIN | TN | 37069 | 581893478 | C3 | $8,516 | $0 | GENERAL SUPPORT |
| FIRST TEE - TULSA | ||||||||
| 5223 E 41ST ST N | TULSA | OK | 74115 | 731622118 | C3 | $7,338 | $0 | GENERAL SUPPORT |
| PACIFIC NORTHWEST SECTION | ||||||||
| PO BOX 14819 | TUMWATER | WA | 98511 | 930548983 | C6 | $6,521 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $200,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANTS BY CONFIRMING THAT ORGANIZATIONS ARE QUALIFYING IRC 501(C)(3) ENTITIES AND THEN MAKING THE CHECKS PAYABLE DIRECTLY TO THE IRC 501 (C)(3) ORGANIZATIONS. GRANTS PAID TO ANY OTHER PERSONS OR ORGANIZATIONS ARE PAID TO CARRY OUT JUNIOR GOLF GROWTH OF THE GAME ACTIVITIES OVERSEEN BY THE FOUNDATION. THE JOHN & TAMARA LUNGREN COLLEGE SCHOLARSHIPS ARE MADE AVAILABLE TO HIGH SCHOOL SENIORS OR CURRENT POSTSECONDARY UNDERGRADUATES. AN INTENTIONAL FOCUS IS PLACED ON ENGAGING A DIVERSE DEMOGRAPHIC OF PARTICIPANTS, BUT ALL ARE WELCOME TO APPLY. SCHOLARSHIP RECIPIENTS ARE SELECTED ON THE BASIS OF HONORS, WORK EXPERIENCE, EDUCATIONAL & CAREER GOALS AND OBJECTIVES, AND DEMONSTARTED ACTIVE PARTICIPATION IN THE GAME OF GOLF. THE SCHOLARSHIPS ARE DESIGNED TO IMPROVE THE RECRUITMENT AND RETENTION OF TALENTED AND MOTIVATED STUDENTS FROM DIVERSE AND HISTORICALLY UNDERREPRESENTED BACKGROUNDS WHO ARE PURSUING PGA MEMBERSHIP THROUGH PGA GOLF MANAGEMENT PROGRAMS NATIONWIDE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH WAUGH | ||||||||||||||
| CEO | $0 | $1,166,418 | $0 | $1,296,000 | $0 | $1,435,479 | $0 | $0 | $0 | $7,044 | $0 | $3,904,941 | $0 | $0 |
| CRAIG KESSLER | ||||||||||||||
| COO | $0 | $936,045 | $0 | $290,000 | $0 | $92,950 | $0 | $26,904 | $0 | $32,306 | $0 | $1,378,205 | $0 | $0 |
| JEFFREY PRICE | ||||||||||||||
| CCO | $0 | $811,960 | $0 | $255,491 | $0 | $61,960 | $0 | $34,500 | $0 | $5,790 | $0 | $1,169,701 | $0 | $0 |
| HENRY SMOKLER | ||||||||||||||
| GENERAL COUNSEL | $0 | $511,991 | $0 | $160,974 | $0 | $74,299 | $0 | $34,500 | $0 | $13,470 | $0 | $795,234 | $0 | $0 |
| JOHN CONNELLY | ||||||||||||||
| CFO | $0 | $487,034 | $0 | $61,478 | $0 | $41,665 | $0 | $17,250 | $0 | $26 | $0 | $607,453 | $0 | $0 |
| SANDRA CROSS | ||||||||||||||
| CPO | $0 | $339,630 | $0 | $106,847 | $0 | $62,358 | $0 | $31,785 | $0 | $9,042 | $0 | $549,662 | $0 | $0 |
| KEVIN SCOTT | ||||||||||||||
| CTO | $0 | $337,853 | $0 | $111,121 | $0 | $64,141 | $0 | $34,500 | $0 | $13 | $0 | $547,628 | $0 | $0 |
| DREW BLASBAND | ||||||||||||||
| SD | $0 | $288,592 | $0 | $67,534 | $0 | $25,453 | $0 | $34,500 | $0 | $29,295 | $0 | $445,374 | $0 | $0 |
| JEFFREY BLOOM | ||||||||||||||
| FP&B CONTROLLER | $0 | $249,697 | $0 | $54,115 | $0 | $30,492 | $0 | $33,783 | $0 | $21,318 | $0 | $389,405 | $0 | $0 |
| DIANE PATZ | ||||||||||||||
| SD | $0 | $233,001 | $0 | $53,809 | $0 | $42,009 | $0 | $33,595 | $0 | $18,100 | $0 | $380,514 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN CERTAIN CASES EMPLOYEES, OFFICERS, BOARD MEMBERS, AND/OR THEIR COMPANIONS ARE PROVIDED THE FOLLOWING ITEMS. THESE ITEMS ARE PAID OR REIMBURSED BY A RELATED ORGANIZATION. - CERTAIN EMPLOYEES, OFFICERS, BOARD MEMBERS AND/OR THEIR COMPANIONS MAY UTILIZE FIRST CLASS OR CHARTER TRAVEL FOR BUSINESS PURPOSES BASED ON SECURITY, PRIVACY, AND TIMING CONCERNS. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INTIATION FEES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED PERSONAL SERVICES. - CERTAIN EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE PROVIDED TAX GROSS-UP PAYMENTS. ALL ITEMS THAT RESULT IN REPORTABLE COMPENSATION ARE PROPERLY REPORTED TO THE INDIVIDUAL RECIPIENT EITHER WITHIN THEIR W-2 OR 1099-MISC REPORTING EACH YEAR. |
| PART I, LINE 4A | SETH WAUGH - $1,136,842 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS AUCTION ITEMS | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 15 - ADDITIONAL INFORMATION | COMPENSATION OF MORE THAN $1,000,000 MAY BE PAID BY A RELATED ORGANIZATION, PGA CORPORATION (EIN 65-1101063) WHO FILES FORM 4720 WHEN APPLICABLE. |
| FORM 990, PART VI, SECTION A, LINE 4 | PGA FOUNDATION, INC. AMENDED AND RESTATED THEIR ARTICLES OF INCORPORATION AND BYLAWS EFFECTIVE MARCH 27TH, 2025. THE SIGNIFICANT CHANGES MADE WERE INVOLVING THE ESTABLISHMENT OF THE PROFESSIONAL GOLFERS' ASSOCIATION INC., AS THE SOLE MEMBER OF THE FOUNDATION AND THE RESTRUCTURING OF THE BOARD OF DIRECTORS. THERE WERE ALSO AMENDMENTS MADE REGARDING RESIGNATIONS, MEETINGS, ADVISORY BOARD & COMMITTEES, GRANT POLICIES, AND EMPLOYEES & OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | PGA FOUNDATION INC., HAS ONE CLASS OF MEMBERS AND ONE MEMBER WHICH IS THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER WILL ELECT THE DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEMBER FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AND OVERSEEN BY THE DIRECTOR OF TAX AT THE PGA OF AMERICA, AND THEN SUBJECTED TO REVIEW AND APPROVAL BY THE SR. DIRECTOR OF TAX AND SECTION FINANCE. AFTER THE COMMENTS ARE CLEARED, IT IS SENT TO THE CFO FOR COMMENTS AND APPROVAL, AT WHICH TIME IT IS ALSO PROVIDED TO THE EXECUTIVE DIRECTOR OF PGA FOUNDATION, INC. FOR FINAL INTERNAL COMMENTS. A COPY OF THE RETURN IS THEN PROVIDED TO THE FOUNDATION'S GOVERNING BOARD FOR FINAL REVIEW AND COMMENTS PRIOR TO FILING. ONCE ALL STAGES OF REVIEW HAVE BEEN CLEARED BOTH INTERNALLY AND WITH THE GOVERNING BOARD, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE ELECTED TO THE BOARD WHICH IS THEN UPDATED ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO AVOID CONFLICT SITUATIONS. IN THE EVENT A CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS SO THEY CAN TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - THE ORGANIZATION HAS NO EMPLOYEES. THE TOP MANAGEMENT OFFICIALS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. LINE 15B - THE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN. THE OTHER OFFICERS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI - ADDITIONAL INFORMATION | LINES 12, 13 AND 14 - THE CHARITY APPLIES THE WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT HAVE BEEN ADOPTED BY ITS RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. LINE 15 - ALL COMPENSATION IS BEING REPORTED ON THE CHARITY'S FORM 990 AS RELATED COMPENSATION. THE CHARITY'S RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, CONDUCTS THE COMPENSATION REVIEW PROCESS DESCRIBED IN PART VI, LINE 15. |
| FORM 990, PART IX, LINE 11G | AUDIO VISUAL: PROGRAM SERVICE EXPENSES 84,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,062. BROADCAST: PROGRAM SERVICE EXPENSES 472,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,500. CONTINGENT WORKERS: PROGRAM SERVICE EXPENSES 302,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,587. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 322,809. MANAGEMENT AND GENERAL EXPENSES 6,382. FUNDRAISING EXPENSES 34,521. TOTAL EXPENSES 363,712. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 523,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,298. PRODUCTION: PROGRAM SERVICE EXPENSES 387,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,665. TOTAL EXPENSES 407,467. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 12,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,250. SIGNAGE: PROGRAM SERVICE EXPENSES 111,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 111,228. TALENT: PROGRAM SERVICE EXPENSES 28,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,570. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BALANCE OF ENDOWMENT FUND -103,857. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PGA OF AMERICA | ||||||||||
| 1916 PGA PKWY | FRISCO | TX | 75033 | 590785835 | MEMBER ORG | FL | 501(C)(6) | N/A | 0 | |
| PGA FINANCIAL ASSISTANCE FUND INC | ||||||||||
| 1916 PGA PKWY | FRISCO | TX | 75033 | 650443262 | FINC'L AID | FL | 501(C)(3) | N/A | 0 | LINE 7 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA SIF LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109601 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334109601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464931782 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NEXTGENGOLF INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 464420151 | GOLF RLTD. | DE | N/A | C | Yes (1) |
| PGA CORPORATION | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 591101063 | EMPLOYEE MANAGEMENT | FL | N/A | C | Yes (1) |
| PGA GOLF ENTERPRISES INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 650397758 | LICENSING | FL | N/A | C | Yes (1) |
| PGA GOLF PROPERTIES INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 592763185 | GOLF RLTD. | FL | N/A | C | Yes (1) |
| PGA GOLF PARTNERS INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 650394728 | GOLF RLTD. | FL | N/A | C | Yes (1) |
| PGA MANAGEMENT SERVICES INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 650394727 | EMPLOYEE MANAGEMENT | FL | N/A | C | Yes (1) |
| PGA RESERVE INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 650520200 | GOLF COURSE OPERATION | FL | N/A | C | Yes (1) |
| PGA TOURNAMENT CORPORATION INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 650394725 | SPECTATOR EVENT MANAGEMENT | FL | N/A | C | Yes (1) |
| PGA VALHALLA INC | |||||||||
| 1916 PGA PARKWAY | FRISCO | TX | 75033 | 650447187 | GOLF RLTD. | FL | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PGA OF AMERICA | ||
| C | $7,556,761 | CASH RECEIVED OR DUE |
| PGA OF AMERICA | ||
| O | $1,934,149 | INTERCOMPANY CHARGE |
| PGA OF AMERICA | ||
| P | $305,930 | INTERCOMPANY CHARGE |
| PGA OF AMERICA | ||
| R | $1,561,892 | CASH TRANSFERRED |
| PGA OF AMERICA | ||
| S | $3,389,842 | CASH RECEIVED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS. | ExplanationTxt |