PGA REACH CAROLINAS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PGA REACH CAROLINAS FOUNDATION (EIN 20-3708530)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-30
IRS object ID
202422129349300217
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-30T08:51:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203708530EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINAS PGA JUNIOR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone3363982742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16271 BRYAN PARK RDAddressLine1Txt
CityBROWNS SUMMITCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY ABBOTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3363982742PhoneNum
Signature2024-07-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY ABBOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16271 BRYAN PARK RDAddressLine1Txt
CityBROWNS SUMMITCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,523,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAROLINAS.PGA.COM/PGA-REACHWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE PGA REACH CAROLINAS FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION AND PHILANTHROPIC ARM OF THE CAROLINAS PGA SECTION. WE ARE COMMITTED TO SERVING OUR COMMUNITIES AND GROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS- YOUTH, MILITARY, AND DIVERSITY & INCLUSION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$530,697PYContributionsGrantsAmt
CY Contributions Grants$677,605CYContributionsGrantsAmt
PY Program Service Revenue$192,787PYProgramServiceRevenueAmt
CY Program Service Revenue$400,705CYProgramServiceRevenueAmt
PY Investment Income$11,658PYInvestmentIncomeAmt
CY Investment Income$14,991CYInvestmentIncomeAmt
PY Other Revenue-$50,767PYOtherRevenueAmt
CY Other Revenue-$19,052CYOtherRevenueAmt
PY Total Revenue$684,375PYTotalRevenueAmt
CY Total Revenue$1,074,249CYTotalRevenueAmt
PY Grants And Similar Paid$104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,965CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,055CYTotalFundraisingExpenseAmt
PY Other Expenses$458,339PYOtherExpensesAmt
CY Other Expenses$828,976CYOtherExpensesAmt
PY Total Expenses$458,443PYTotalExpensesAmt
CY Total Expenses$847,941CYTotalExpensesAmt
PY Revenues Less Expenses$225,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,308CYRevenuesLessExpensesAmt
Total Assets BOY$1,030,731TotalAssetsBOYAmt
Total Assets EOY$1,318,457TotalAssetsEOYAmt
Total Liabilities BOY$113,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$917,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,214,667NetAssetsOrFundBalancesEOYAmt
MissionTHE PGA REACH CAROLINAS FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION AND PHILANTHROPIC ARM OF THE CAROLINAS PGA SECTION. WE ARE COMMITTED TO SERVING OUR COMMUNITIES AND GROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS- YOUTH, MILITARY, AND DIVERSITY & INCLUSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$657,178ExpenseAmt
Grant$18,965GrantAmt
Revenue$399,805RevenueAmt
DescGROWING THE GAME OF GOLF VIA EVENTS FOR YOUTH, MILITARY AND INCLUSION.Desc
Total Program Service Expenses$657,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINAS SECTION ACCOUNTING DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004776465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11916 PGA PARKWAYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS BYRD
PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
JOSH WAGAMAN
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
JEFF AVANT
SECRETARY1.004.00Yes (X)Yes (X)$0$0$0
BOB BYRNES
PAST PRESIDENT1.004.00Yes (X)$0$0$0
KEN HAIGLER
TRUSTEE1.00Yes (X)$0$0$0
JEFF ABBOT
EXECUTIVE DIRECTOR10.0050.00Yes (X)$0$362,214$23,473
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$362,214TotReportableCompRltdOrgAmt
Total Other Compensation$23,473TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$99,652FundraisingAmt
All Other Contributions$577,953AllOtherContributionsAmt
Noncash Contributions$71,458NoncashContributionsAmt
Total Contributions$677,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REIMBURSED EXPENSES900099$305,227$305,227
TOURNAMENT REVENUE900099$57,170$57,170
MANAGEMENT FEE REVENUE900099$35,000$35,000
EDUCATION AND MEETING900099$2,408$2,408
SPONSORSHIP REVENUE900099$900$900
FieldValueIRS element (for citing)
Total Program Service Revenue$400,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,728TotalRevenueColumnAmt
Exclusion$18,728ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$304,792SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$308,529SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,737SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,737TotalRevenueColumnAmt
Exclusion-$3,737ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,824FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$99,652ContriRptFundraisingEventAmt
Fundraising Direct Expenses$140,876FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,052TotalRevenueColumnAmt
Exclusion-$19,052ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074,249TotalRevenueColumnAmt
Related Or Exempt Func Income$399,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,161ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,965TotalAmt
Program Services$18,965ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$359,742TotalAmt
Program Services$269,806ProgramServicesAmt
Management And General$89,936ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,579TotalAmt
Program Services$4,579ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$257,660TotalAmt
Program Services$193,245ProgramServicesAmt
Management And General$64,415ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,990TotalAmt
Program Services$4,797ProgramServicesAmt
Management And General$6,396ManagementAndGeneralAmt
Fundraising$4,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,859TotalAmt
Program Services$35,601ProgramServicesAmt
Fundraising$15,258FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,645ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOURNAMENT PRIZES$59,524$59,524
TOURNAMENT OPERATIONS$39,844$29,883$9,961
FOOD AND BEVERAGE$30,423$30,423
PROCESSING FEES$3,007$3,007

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$703TotalAmt
Program Services$703ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$847,941TotalAmt
Program Services$657,178ProgramServicesAmt
Management And General$170,708ManagementAndGeneralAmt
Fundraising$20,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$535,952BOYAmt
EOY$362,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,180BOYAmt
EOY$21,614EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$41,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$473,779BOYAmt
EOY$846,832EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,820BOYAmt
EOY$25,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,030,731BOYAmt
EOY$1,318,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,194BOYAmt
EOY$53,587EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,115BOYAmt
EOY$50,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,168BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,477BOYAmt
EOY$103,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$891,690BOYAmt
EOY$1,203,765EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,564BOYAmt
EOY$10,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,254BOYAmt
EOY$1,214,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,030,731BOYAmt
EOY$1,318,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530,697CurrentTaxYearMinus1YearAmt
Current Tax Year$677,605CurrentTaxYearAmt
Total$2,198,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,788CurrentTaxYearMinus1YearAmt
Current Tax Year$399,805CurrentTaxYearAmt
Total$1,031,683TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,450CurrentTaxYearMinus2YearsAmt
Current Tax Year$900CurrentTaxYearAmt
Total$28,950TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,485CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078,310CurrentTaxYearAmt
Total$3,259,045TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,202CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$360,310TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,892CurrentTaxYearMinus1YearAmt
Current Tax Year$24,030CurrentTaxYearAmt
Total$112,170TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,094CurrentTaxYearMinus1YearAmt
Current Tax Year$74,030CurrentTaxYearAmt
Total$472,480TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,786,565PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,346CurrentTaxYearMinus1YearAmt
Current Tax Year$18,728CurrentTaxYearAmt
Total$46,385TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,346CurrentTaxYearMinus1YearAmt
Current Tax Year$18,728CurrentTaxYearAmt
Total$46,385TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,038CurrentTaxYearAmt
Total$3,305,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84300PublicSupportCY509Pct
Public Support PY5090.80620PublicSupportPY509Pct
Investment Income CY0.01400InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,025OtherCostOrOtherBasisAmt
Depreciation$1,645DepreciationAmt
Book Value$21,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,380TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVICK 4 HEROES PGA REACH PRO-AMEvent1Nm
Gross Receipts Event1$205,996GrossReceiptsEvent1Amt
Charitable Contri Event1$98,002CharitableContriEvent1Amt
Gross Revenue Event1$107,994GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Non Cash Prizes Event1$32,774NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,360RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,482FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$84,137OtherDirectExpensesEvent1Amt
Event2SOUTH CAROLINA OPEN PROAMEvent2Nm
Gross Receipts Event2$15,480GrossReceiptsEvent2Amt
Charitable Contri Event2$1,650CharitableContriEvent2Amt
Gross Revenue Event2$13,830GrossRevenueEvent2Amt
Non Cash Prizes Event2$164NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,520RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,772FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$167OtherDirectExpensesEvent2Amt
Gross Receipts Total$221,476GrossReceiptsTotalAmt
Charitable Contributions Tot$99,652CharitableContributionsTotAmt
Gross Revenue Total Events$121,824GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$32,938NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,880RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,254FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$84,304OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,876DirectExpenseSummaryEventsAmt
Net Income Summary-$19,052NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
INDEPENDENCE HIGH SCHOOL ATHLETIC BOOSTER CLUB
POST OFFICE BOX 691041CHARLOTTENC28227680658059501(C)(3)$5,200$0PROGRAM SERVICE
MOORE FREE AND CHARITABLE CLINIC INC
211 TRIMBLE PLANT ROADSOUTHERN PINESNC28387010781234501(C)(3)$11,500$0PROGRAM SERVICE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE WORK WITH LOCAL CONTACTS AND ENTITY CONNECTIONS TO ENSURE GRANTS OR ASSISTANCE ARE USED WITHIN THEIR PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFF ABBOTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$362,214CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$14,287DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,186NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$385,687TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution72ContributionCnt
Noncash Contributions Rpt F990$71,458NoncashContributionsRptF990Amt
Method Of Determining RevenuesCONTRIBUTORSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DRAFTED BY THE PGA TAX DEPARTMENT AND THEN REVIEWED WITH THE EXECUTIVE DIRECTOR, A FINAL DRAFT IS SENT TO THE OFFICERS OF THE BOARD FOR THEIR REVIEW BEFORE SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CPOLICIES ARE REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 193,245. MANAGEMENT AND GENERAL EXPENSES 64,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,660.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL GOLFERS ASSOCIATION OF CAROLINAS PGA SECTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16271 BRYAN PARK ROADAddressLine1Txt
CityBROWNS SUMMITCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27214ZIPCd
FieldValueIRS element (for citing)
EIN560903216EIN
Primary ActivitiesGOLF TOURNAMENTSPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL GOLFERS ASSOCIATION OF CAROLINAS PGA SECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$358,742InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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