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GULF COAST JUNIOR GOLF TOUR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GULF COAST JUNIOR GOLF TOUR INC (EIN 65-0477835)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-23
IRS object ID
202412369349301501
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)
Return2024-08-23T14:50:17-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592840381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIPS FELDMAN GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 LAUREL OAK DRIVE SUITE 303AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341082764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650477835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST JUNIOR GOLF TOUR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone2398254851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11370 CREEKSIDE BOULEVARDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA DARLANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2398254851PhoneNum
Signature2024-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN A PHILLIPS CPAPreparerPersonNm
PTINP00189856PTIN
Phone2395661600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FIRST TEE OF NAPLESCOLLIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCYNTHIA DARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112437AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,368,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTTEENAPLESCOLLIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTMANSHIP THROUGH GOLF.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,945,505PYContributionsGrantsAmt
CY Contributions Grants$1,594,011CYContributionsGrantsAmt
PY Program Service Revenue$46,798PYProgramServiceRevenueAmt
CY Program Service Revenue$45,291CYProgramServiceRevenueAmt
PY Investment Income$13,145PYInvestmentIncomeAmt
CY Investment Income$157,642CYInvestmentIncomeAmt
PY Other Revenue$35,112PYOtherRevenueAmt
CY Other Revenue$1,224,537CYOtherRevenueAmt
PY Total Revenue$3,040,560PYTotalRevenueAmt
CY Total Revenue$3,021,481CYTotalRevenueAmt
PY Grants And Similar Paid$66,790PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,895CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$293,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,075CYTotalFundraisingExpenseAmt
PY Other Expenses$162,269PYOtherExpensesAmt
CY Other Expenses$179,784CYOtherExpensesAmt
PY Total Expenses$522,327PYTotalExpensesAmt
CY Total Expenses$611,550CYTotalExpensesAmt
PY Revenues Less Expenses$2,518,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,409,931CYRevenuesLessExpensesAmt
Total Assets BOY$4,630,924TotalAssetsBOYAmt
Total Assets EOY$7,008,358TotalAssetsEOYAmt
Total Liabilities BOY$78,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,552,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,971,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, SPORTMANSHIP, COURTESEY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDMENT) THROUGH GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FIRST SUMMER CAMP PROVIDES THE OPPORTUNITY FOR YOUNG PEOPLE TO ATTEND OUR CHAPTER FIVE DAYS A WEEK FOR SIX WEEKS DURING THE SUMMER. DURING THIS TIME THE CHILDREN CONTINUE TO ACHIEVE THEIR GOALS IN LIFE SKILLS AS WELL AS PLAYING ABILITY ON THE GOLF COURSE. SUMMER CAMP IS A FUN, SAFE AND ORGANIZED ENVIRONMENT WHERE THE FIRST TEE NINE CORE VALUES AND NINE HEALTHY HABITS ARE APPLIED EACH DAY WITH EMPHASIS ON TASKS USING THE CORE VALUE DURING CAMP, AT HOME AND IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$305,438ExpenseAmt
Grant$86,895GrantAmt
Revenue$45,291RevenueAmt
DescTHE FIRST TEE - NAPLES/COLLIER ELEMENTARY SCHOOL TEAM GOLF PROGRAM CONSISTS OF 12 ELEMENTARY SCHOOLS IN COLLIER COUNTY. THROUGH A TRYOUT PROCESS RUN BY OUR CHAPTER AND SCHOOLS, EACH ELEMENTARY SCHOOL SELECTS A MAXIMUM OF 10-12 PLAYERS TO REPRESENT THEIR ELEMENTARY SCHOOL TEAM. IF MORE THAN 10-12 STUDENTS QUALIFY, THE SCHOOL FORMS TWO TEAMS OF 10 PLAYERS EACH. THE TEAMS ARE MADE UP OF BOYS AND GIRLS. PRIOR TO EACH MATCH, SIX PLAYERS ARE SELECTED TO REPRESENT THEIR SCHOOL IN A MATCH; THE FOUR LOWEST SCORES OUT OF SIX PLAYERS ARE COUNTED AS THE "TEAM" SCORE FOR EACH MATCH. THE GOLF MATCH COMPETITION CONSISTS OF 4-5 HOLES, 2 TIMES A WEEK FOR EACH TEAM FOR SIX WEEKS. EACH COMPETION STARTS AT 4:00 PM AND CONSISTS OF TWO - THREE TEAMS. AN ELEMENTARY SCHOOL GOLF CHAMPIONSHIP TOURNAMENT IS HELD ON THE SATURDAY AFTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE FIRST TEE LIFE SKILLS PROGRAM IS DESIGNED AROUND TEACHING YOUNG PEOPLE THE GAME OF GOLF, AS WELL AS HELPING TEAM UNDERSTAND AND ULTIMATELY DEVELOP THE FIRST TEE NINE CORE VALUES: HONESTY, INTEGRITY, SPORTMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT. THE FIRST TEE LIFE SKILLS CURRICULUM WAS DEVELOPED BY EXPERTS IN THE FIELD OF POSITIVE YOUTH DEVELOPEMNT THROUGH SPORTS AND IS DELIVERD BY CARING COACHES WHO HAVE BEEN FORMALLY TRAINED BY THE FIRST TEE. AT THE FIRST TEE LIFE SKILLS, GOLF AND LIFE LESSONS ARE SEAMLESSLY INCORPORATED INTO EACH EXPERIENCE . IN ADDITION TO COVERING FUNDAMENTALS OF THE GOLF SWING AND THE GAME, A SAMPLE OF LIFE SKILLS LESSONS INCLUDE:1. COMMUNICATION: HOW TO MAKE A PROPER INTRODUCTION WHEN MEETING SOMEONE NEW AND HOW TO EFFECTIVELY COMMUNICATE WITH OTHERS. 2. SELF-MANAGEMENT: TECHNIQUE FOR MANAGING THOUGHTS AND EMOTIONS. 3. GOAL SETTING: SETTING ATTAINABLE GOALS TO REACH DESIRED DRAMS. 4. OVERCOMING CHALLANGES: STRATEGIES TO ADAPT, MANAGE, AND OVERCOME CHALLANGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$305,438TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINA BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392720759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 103RD AVENUEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN BAIN
DIRECTOR2.00Yes (X)$0$0$0
SUDHIR BAJAJ
DIRECTOR1.00Yes (X)$0$0$0
ANN H BENJAMIN
DIRECTOR1.00Yes (X)$0$0$0
MORTON A COHN
DIRECTOR1.00Yes (X)$0$0$0
DENA RAE HANCOCK
DIRECTOR1.00Yes (X)$0$0$0
NATHAN S GINGRICH
DIRECTOR1.00Yes (X)$0$0$0
BOB MINYARD
DIRECTOR1.00Yes (X)$0$0$0
JOHN C TOBE
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SCHMIEDING
DIRECTOR0.20Yes (X)$0$0$0
DAVID W SPARTIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEGUS
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL D BENSON
CHAIRMAN/PRESIDENT1.00$0$0$0Yes (X)
PAUL GREENBERG
VICE PRESIDENT0.50$0$0$0Yes (X)
DENNIS NALLY
TREASURER3.00$0$0$0Yes (X)
CYNTHIA M DARLAND
EXECUTIVE DIRECTOR40.00$129,619$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,594,011AllOtherContributionsAmt
Total Contributions$1,594,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business713910BusinessCd
Total Revenue Column$45,291TotalRevenueColumnAmt
Related Or Exempt Func Income$45,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,642TotalRevenueColumnAmt
Exclusion$157,642ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,568,275FundraisingGrossIncomeAmt
Fundraising Direct Expenses$347,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,192TotalRevenueColumnAmt
Exclusion$1,221,192ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,345TotalRevenueColumnAmt
Related Or Exempt Func Income$3,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,345OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,021,481TotalRevenueColumnAmt
Related Or Exempt Func Income$48,636RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,378,834ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,895TotalAmt
Program Services$86,895ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$321,735TotalAmt
Program Services$171,388ProgramServicesAmt
Management And General$97,400ManagementAndGeneralAmt
Fundraising$52,947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,136TotalAmt
Program Services$13,362ProgramServicesAmt
Management And General$5,646ManagementAndGeneralAmt
Fundraising$4,128FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,025TotalAmt
Management And General$28,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,002TotalAmt
Program Services$33,793ProgramServicesAmt
Management And General$3,209ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,002TotalAmt
Management And General$18,002ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,310TotalAmt
Management And General$28,310ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,668TotalAmt
Management And General$17,668ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,333TotalAmt
Management And General$31,333ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,609TotalAmt
Management And General$1,609ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Management And General$3,685ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,150TotalAmt
Management And General$14,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,550TotalAmt
Program Services$305,438ProgramServicesAmt
Management And General$249,037ManagementAndGeneralAmt
Fundraising$57,075FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,918,793BOYAmt
EOY$6,407,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$859,980BOYAmt
EOY$422,535EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,490BOYAmt
EOY$23,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,668BOYAmt
EOY$144,397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$622,459BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,534BOYAmt
EOY$10,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,630,924BOYAmt
EOY$7,008,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,262BOYAmt
EOY$15,467EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,073BOYAmt
EOY$21,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,335BOYAmt
EOY$36,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$972,959BOYAmt
EOY$1,013,536EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,579,630BOYAmt
EOY$5,957,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,552,589BOYAmt
EOY$6,971,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,630,924BOYAmt
EOY$7,008,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,409,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,913NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594,011CurrentTaxYearAmt
Total$6,656,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594,011CurrentTaxYearAmt
Total$6,656,382TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,656,382PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,145CurrentTaxYearMinus1YearAmt
Current Tax Year$157,642CurrentTaxYearAmt
Total$193,165TotalAmt
FieldValueIRS element (for citing)
Total Support$6,849,547TotalSupportAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.99360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$12,767OtherCostOrOtherBasisAmt
Depreciation$8,950DepreciationAmt
Book Value$3,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,580OtherCostOrOtherBasisAmt
Book Value$140,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,397TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND OTHER LIABILITIES$10,786
ROU LIABILITIES - OPERATING LEASES$10,672
FieldValueIRS element (for citing)
Total Liability$21,458TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,377,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,913NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,913RevenueNotReportedAmt
Revenue Subtotal$3,368,564RevenueSubtotalAmt
Other Revenues Not Included-$347,083OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$347,083RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,021,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$958,633TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$347,083OtherExpensesIncludedAmt
Expenses Not Reported$347,083ExpensesNotReportedAmt
Expenses Subtotal$611,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$611,550TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNRASISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALUSA PINESEvent1Nm
Gross Receipts Event1$67,400GrossReceiptsEvent1Amt
Gross Revenue Event1$67,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$321,326OtherDirectExpensesEvent1Amt
Event2LPGA/PGA TOUR EVENT PROCEEDSEvent2Nm
Gross Receipts Event2$1,500,875GrossReceiptsEvent2Amt
Gross Revenue Event2$1,500,875GrossRevenueEvent2Amt
Food And Beverage Event2$25,757FoodAndBeverageEvent2Amt
Gross Receipts Total$1,568,275GrossReceiptsTotalAmt
Gross Revenue Total Events$1,568,275GrossRevenueTotalEventsAmt
Food And Beverage Total Events$25,757FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$321,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$347,083DirectExpenseSummaryEventsAmt
Net Income Summary$1,221,192NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIP PROGRAM6$60,000$0
PARTIAL SCHOLARSHIP3$25,000$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE OUTSIDE CPA PREPARES FORM 990 AFTER THE FINANCIAL INFRMATION IS APPROVED BY BOARD MEMEBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS.
FORM 990, PART VI, SECTION C, LINE 19NINA BROWN - 238-272-0759. 560 103RD AVENUE NORTH, NAPLES, FL 34108

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