THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-13
- IRS object ID
- 202423539349100202
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-13T12:13:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472431837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL CPA GROUP PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5345 ORTEGA BLVD SUITE 4 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300659382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM AND TABITHA FURYK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2867 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA FURYK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9048265180 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS EISEMANN CPA | PreparerPersonNm |
| PTIN | P00176442 | PTIN |
| Phone | 9046384780 | PhoneNum |
| Preparation | 2024-12-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,815,877 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,885,924 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $14,578 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,578 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $114,431 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $303,718 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $114,431 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,014,933 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $129,009 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $535,818 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $427,210 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $19,462 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $19,462 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,363 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $11,363 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $4,500,937 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,459,227 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,067,580 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,917,262 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $570,434 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $570,434 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,638,014 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,487,696 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $376,919 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $129,009 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,930,715 | CashBOYAmt |
| Cash EOY | $2,112,013 | CashEOYAmt |
| Cash EOYFMV | $2,112,013 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $33,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $74,558 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $74,558 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $235,099 | AcctRcvblAmt |
| Acct Rcvbl BOY | $616,437 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $235,099 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $235,099 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $143,855 | CorporateStockBOYAmt |
| Corporate Stock EOY | $305,979 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $313,074 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $760 | OtherAssetsBOYAmt |
| Other Assets EOY | $81,133 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $81,133 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,725,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,808,782 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,815,877 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $800,761 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $620,989 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $31,500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $30,000 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $7,726 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,305 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $839,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $660,294 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,885,016 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,148,488 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,885,016 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,148,488 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,725,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,808,782 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,885,016 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $376,919 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,261,935 | SubtotalAmt |
| Other Decreases | $113,447 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,148,488 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2022-06-14 | 2023-11-15 | $45,563 | $43,920 | $1,643 | $1,643 |
| PUBLICLY TRADED SECURITIES | P | 2023-04-20 | 2023-09-27 | $71,126 | $71,733 | -$607 | -$607 |
| PUBLIC TRADED SECURITIES | D | 2023-04-19 | 2023-04-20 | $187,029 | $73,634 | $113,395 | $113,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $114,431 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$607 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,793 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,793 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,793 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,793 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.JIMANDTABITHAFURYKFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | TABITHA FURYK | IndividualWithBooksNm |
| Phone | 9048265180 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2867 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JIM FURYK | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| TABITHA FURYK | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR | 40.00 | $0 | $0 | $0 |
| ANDREW WITLIEB | ||||||||
| 301 E 69TH ST 10G | NEW YORK | NY | 10021 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ADAM RENFROE | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | TOURNAMENT DIRECTOR | 40.00 | $145,762 | $0 | $0 |
| JONATHAN REAVES | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR OF PARTNERS | 40.00 | $103,582 | $0 | $0 |
| LAURA FELLWOCK | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | TOURAMENT SERV MGR | 40.00 | $70,267 | $0 | $0 |
| ROBERT POWELL | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | PARTNERSHIPS MANAGER | 40.00 | $69,246 | $0 | $0 |
| ELIZABETH HERRMANN | ||||||||
| P O BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | EXECUTIVE ASST | 40.00 | $64,300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INPRODUCTION | |||||
| 6855 PRESIDENTS DRIVE | ORLANDO | FL | 32809 | TOURNAMENT SET UP | $420,837 |
| TIMUQUANA COUNTRY CLUB | |||||
| 4028 TIMUQUANA ROAD | JACKSONVILLE | FL | 32210 | TOURNAMENT VENUE | $391,802 |
| SPECTRUM CONCESSIONS | |||||
| P O BOX 7130 | THE WOODLAND | TX | 77387 | FOOD AND CATERING | $371,918 |
| PRI PRODUCTIONS | |||||
| 1819 KINGS AVE | JACKSONVILLE | FL | 32207 | EVENT PLANNING | $299,909 |
| MARQUEE EVENT GROUP | |||||
| 9500 W 55TH ST | MCCOOK | IL | 60525 | EVENT RENTALS | $248,396 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSTELLATION FURYK & FRIENDS IS A PGA TOUR CHAMPIONS EVENT ALL PROCEEDS BENEFIT NORTHEAST FLORIDA CHARITITES THROUGH THE JIM & TABITHA FURYK FOUNDATION | Description1Txt |
| Expenses1 | $4,299,914 | Expenses1Amt |
| Description2 | HOPE FOR THE HOLIDAYS PROVIDES FUNDING AND PRODUCTS TO PACK OVER 5000 HOLIDAY MEALS TO FAMILIES IN NEED IN NORTHEAST FL | Description2Txt |
| Expenses2 | $123,295 | Expenses2Amt |
| Description3 | OPERATION SHOWER HOSTS BABY SHOWERS FOR MILITARY MOMS AND FAMILIES THE FOUNDATION PROVIDES GIFTS TO ALL MOMS AT THE SHOWER IN A SHOW OF MILITARY APPRECIATION | Description3Txt |
| Expenses3 | $9,826 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $370,101 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,280,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,650,503 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,650,503 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,758 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,595,745 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $179,787 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $179,787 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,793 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,793 | TotalTaxAmt |
| Distributable Before Adj | $177,994 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $177,994 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $177,994 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,487,696 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,487,696 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $177,994 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $313,834 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $653,383 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $567,006 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,840,022 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,282,466 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,656,711 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,487,696 | QualifyingDistributionsAmt |
| Applied To Current Year | $177,994 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,309,702 | RemainingDistriFromCorpusAmt |
| Total Corpus | $18,966,413 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $313,834 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,652,579 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $653,383 | ExcessFromYear4Amt |
| Excess From Year3 | $567,006 | ExcessFromYear3Amt |
| Excess From Year2 | $6,840,022 | ExcessFromYear2Amt |
| Excess From Year1 | $5,282,466 | ExcessFromYear1Amt |
| Excess From Current Year | $5,309,702 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JIM FURYK | ContributingManagerNm |
| Contributing Manager | TABITHA FURYK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE BOSELLI FOUNDATION | ||||||
| P O BOX 16385 | JACKSONVILLE | FL | 32245 | PC | GENERAL SUPPORT | $10,000 |
| JACKSONVILLE PUBLIC EDUCATION FUND | ||||||
| 40 EAST ADAMS ST STE 110 | JACKSONVILLE | FL | 32202 | PC | GENERAL SUPPORT | $250 |
| NORTH FLORIDA SCHOOL OF SPECIAL ED | ||||||
| 223 MILL CREEK RD | JACKSONVILLE | FL | 32211 | PC | GENERAL SUPPORT | $5,250 |
| BOYS AND GIRLS CLUB OF NE FLORIDA | ||||||
| 10 S NEWNAN ST | JACKSONVILLE | FL | 32203 | PC | GENERAL SUPPORT | $250 |
| ROETHLISBERGER FAMILY FOUNDATION | ||||||
| P O BOX 298 | SEWICKLEY | PA | 15143 | PC | GENERAL SUPPORT | $10,000 |
| GUARDIAN CATHOLIC SCHOOLS | ||||||
| 4920 BRENTWOOD AVE | JACKSONVILLE | FL | 32206 | PC | FUNDED OUTDOOR CLASSROOM | $10,000 |
| JACKSONVILLE HUMANE SOCIETY | ||||||
| 8464 BEACH BLVD | JACKSONVILLE | FL | 32216 | PC | FUNDED FIELD TRIPS & SCHOLARSHIPS FOR TITLE1 SCH | $55,000 |
| FEEDING NORTHEAST FLORIDA | ||||||
| 5245 OLD KINGS RD | JACKSONVILLE | FL | 32254 | PC | DRIVE OUT HUNGER CAMPAIGN | $10,000 |
| THE MICHELLE MCGANN FUND | ||||||
| P O BOX 13107 | NORTH PALM BEACH | FL | 33408 | PC | GENERAL SUPPORT | $10,000 |
| WALK OFF CHARITIES | ||||||
| 8000 BAYMEADOWS RD E | JACKSONVILLE | FL | 32256 | PC | SPONSORED LEAGUE FOR UNDERSERVED CHILDREN | $15,000 |
| VENETIA ELEMENTARY SCHOOL | ||||||
| 4300 TIMUQUANA RD | JACKSONVILLE | FL | 32210 | GOV | TEACHER APPRECIATION LUNCH | $814 |
| THE JERICHO SCHOOL | ||||||
| 1351 SPRINKLE DRIVE | JACKSONVILLE | FL | 32211 | PC | SPONSOR SCHOOOL SHOOTER REDINESS PROGRAM | $3,750 |
| K9S UNITED | ||||||
| P O BOX 365 | SAINT AUGUSTINE | FL | 32085 | PC | PURCHASED 4 PATROL SWAT VESTS FOR K9S | $13,000 |
| OPERATION SHOWER | ||||||
| 7382 PERSHING 1E | ST LOUIS | MO | 63130 | PC | FUNDED BABY SHOWERS FOR 40 MILITARY FAMILIES | $22,000 |
| CLARKE SCHOOL FOR HEARING SPEECH | ||||||
| 9803 OLD ST AUGUSTINE RD STE 7 | JACKSONVILLE | FL | 32257 | PC | SUPPORT FOR SUMMER PROGRAM | $2,500 |
| PINK RIBBON JAX | ||||||
| P O BOX 483 | PONTE VEDRA BEACH | FL | 32004 | PC | FUNDING FOR 50 MAMMOGRAMSTO THOSE IN NEED | $15,000 |
| FEEDING NE FLORIDA | ||||||
| 5245 OLD KINGS RD | JACKSONVILLE | FL | 32254 | PC | PURCHASE FOOD TO FEED 6000 FMAILIES IN NE FL | $41,550 |
| KIPP JACKSONVILLE PUBLIC SCHOOLS | ||||||
| 2525 W 1ST ST | JACKSONVILLE | FL | 32254 | GOV | PURCHASED SUPPLIES TO BUILD CYBERSECURITY CLASSROO | $25,000 |
| NATIONAL POWMIA MEMORIAL MUSEUM | ||||||
| 6112 POW-MIA MEMORIAL PKWY | JACKSONVILLE | FL | 32221 | PC | SPONSORED GOLF TOURN BENEFITING THE MUSEUM | $2,500 |
| YMCA OF FLORIDA FIRST COAST | ||||||
| 40 EAST ADAMS ST STE 210 | JACKSONVILLE | FL | 32202 | PC | FUNDED OPERATION HERO PROGRAM AT MAYPORT ELEMENTAR | $5,625 |
| K9S UNITED | ||||||
| P O BOX 365 | SAINT AUGUSTINE | FL | 32085 | PC | SPONSORED TRAINING AND VEST FOR NEW K-9 | $10,500 |
| MALIVAI WASHINGTON YOUTH FOUNDATION | ||||||
| 1055 W 6TH ST | JACKSONVILLE | FL | 32209 | PC | GENERAL SUPPORT | $300 |
| TOM COUGHLIN JAY FUND | ||||||
| P O BOX 50798 | JACKSONVILLE BEACH | FL | 32240 | PC | GENERAL SUPPORT | $250 |
| PONTE VEDRA BEACH ROTARY | ||||||
| 25655 MARCH LANDING PKWY | PONTE VEDRA BEACH | FL | 32082 | PC | GENERAL SUPPORT | $1,270 |
| BIG BROTHERS BIG SISTER OF NE FL | ||||||
| 40 EAST ADAMS ST STE 220 | JACKSONVILLE | FL | 32202 | PC | GENERAL SUPPORT | $250 |
| YMCA OF FLORIDA FIRST COAST | ||||||
| 40 E ADAMS ST STE 210 | JACKSONVILLE | FL | 32202 | PC | GENERAL SUPPORT | $450 |
| THE LJD JEWISH FAMILY COMMUNTIY | ||||||
| 8540 BAYCENTER RD | JACKSONVILLE | FL | 32256 | PC | GENERAL SUPPORT | $250 |
| NORTH FLORIDA JUNIOR GOLF FOUNDATIO | ||||||
| 21404 LADY DI LN | JACKSONVILLE | FL | 32246 | PC | GENERAL SUPPORT | $250 |
| BEACHES HABITAT FOR HUMANITY | ||||||
| 797 MAYPORT RD | ATLANTIC BEACH | FL | 32233 | PC | SPONSORED A HOME BUILD | $27,100 |
| GENERATION WOW | ||||||
| 2320 3RD ST S | JACKSONVILLE BEACH | FL | 32250 | PC | SPONSORED VISION BOARD PARTY FOR GEN WOW | $19,125 |
| BAPTIST HEALTH FOUNDATION | ||||||
| 841 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | PC | DONATED TO ALEX DRAGONFLYENDOWMENT FOR YOUNG ADU | $25,000 |
| BAPTIST HEALTH FOUNDATION | ||||||
| 841 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | PC | FUNDED FAMILY LINKS PROGRAM AT CHILDRENS HOSP | $175,000 |
| EVANGEL TEMPLE ASSEMBLY OF GOD | ||||||
| 5755 RAMONA BLVD | JACKSONVILLE | FL | 32205 | PC | PURCHASED MEALS TO BE DONATED | $600 |
| COMMUNITY HOSPICE PALLIATIVE CARE | ||||||
| 4266 SUNBEAM ROAD | JACKSONVILLE | FL | 32257 | PC | GENERAL SUPPORT | $7,500 |
| JACKSONVILLE SCHOOL OF AUTISM | ||||||
| 9000 SOUTHSIDE BLVD 900 | JACKSONVILLE | FL | 32256 | PC | GENERAL SUPPORT | $250 |
| JACKSONVILLE PUBLIC EDUCATION FUND | ||||||
| 40 EAST ADAMS STREET | JACKSONVILLE | FL | 32202 | PC | GENERAL SUPPORT | $300 |
| ROTARY CLUB OF BARTRAM TRAIL | ||||||
| P O BOX 601052 | JACKSONVILLE | FL | 32260 | PC | GENERAL SUPPORT | $250 |
| MAKE A WISH | ||||||
| 10151 DEERWOOD PARK BLVD | JACKSONVILLE | FL | 32256 | PC | GENERAL SUPPORT | $250 |
| NCSO CHARITIES | ||||||
| 77151 CITIZENS CIRCLE | YULEE | FL | 32097 | PC | DONATION TO THE EXPLORERS PROGRAM | $2,500 |
| FEEDING NE FLORIDA | ||||||
| 5245 OLD KINGS RD | JACKSONVILLE | FL | 32254 | PC | PURCHASED FOOD TO FEED 6000 FAMILIES IN NE FL | $41,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $570,434 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,578 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $114,431 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $129,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $129,009 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (116 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CEM FOUNDATION | |||||||
| 1 | 675 CORPORATE CENTER PWKY | JACKSONVILLE | FL | 32216 | $8,000 | Yes (X) | |
| ICS | |||||||
| 2 | 3563 PHILLIPS HWY | JACKSONVILLE | FL | 32207 | $5,000 | Yes (X) | |
| TARGET CORPORATION | |||||||
| 3 | P O BOX 1296 | MINNEAPOLIS | MN | 55440 | $5,000 | Yes (X) | |
| FLORIDA BLUE | |||||||
| 4 | P O BOX 2210 | JACKSONVILLE | FL | 32203 | $10,000 | Yes (X) | |
| STEPHEN JOOST | |||||||
| 5 | 10743 WAVERLY BLUFF WAY | JACKSONVILLE | FL | 32223 | $8,250 | Yes (X) | |
| ALLY FINANCIAL | |||||||
| 6 | 500 WOODWARD AVE | DETROIT | MI | 48226 | $50,000 | Yes (X) | |
| AMERICAN FAMILY MUTUAL INSURANCE | |||||||
| 7 | 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | $22,500 | Yes (X) | |
| ARCUS CAPITAL PARTNERS | |||||||
| 8 | 3060 PEACHTREE RD NW SUITE 1880 | ATLANTA | GA | 30305 | $16,500 | Yes (X) | |
| ASHOURIAN FAMILY FOUNDATION | |||||||
| 9 | 7880 GATE PARKWAY SUITE 300 | JACKSONVILLE | FL | 32256 | $36,000 | Yes (X) | |
| ATT | |||||||
| 10 | 10375 CENTURION PKWY | JACKSONVILLE | FL | 32256 | $42,000 | Yes (X) | |
| BAKER CONSTRUCTORS INC | |||||||
| 11 | 100 MORGAN LAKE INDUSTRIAL BLVD | POOLER | GA | 31322 | $18,000 | Yes (X) | |
| BANK OF AMERICA | |||||||
| 12 | 3400 PAWTUCKETT AVE | EAST PROVIDENCE | RI | 02915 | $18,000 | Yes (X) | |
| BAPTIST HEALTH SYSTEMS | |||||||
| 13 | P O BOX 45128 | JACKSONVILLE | FL | 32232 | $280,000 | Yes (X) | |
| BLACK KNIGHT INFOSERVE | |||||||
| 14 | 601 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | $18,000 | Yes (X) | |
| BORLAND GROOVER CLINIC | |||||||
| 15 | 4800 BELFORT ROAD | JACKSONVILLE | FL | 32256 | $5,000 | Yes (X) | |
| BREAKTHRU BEVERAGE FLORIDA | |||||||
| 16 | 500 E BROWARD BLVD | FORT LAUDERDALE | FL | 33394 | $46,000 | Yes (X) | |
| BREAKTHRU BEVERAGE FLORIDA | |||||||
| 17 | 9801 PREMIER PKWY | MIRAMAR | FL | 33025 | $30,000 | Yes (X) | |
| BROOKS REHABILITATION | |||||||
| 18 | 3599 UNIVERSITY BLVD S | JACKSONVILLE | FL | 32216 | $25,000 | Yes (X) | |
| BROWN FAMILY FOUNDATION | |||||||
| 19 | 24721 HARBOR VIEW DRIVE | PONTE VEDRA BEACH | FL | 32082 | $20,500 | Yes (X) | |
| BUBBA FOODS LLC | |||||||
| 20 | P O BOX 41123 | JACKSONVILLE | FL | 32203 | $18,000 | Yes (X) | |
| CDW CORPORATE | |||||||
| 21 | 200 N MILUAKEE AVE | VERNAN HILLS | IL | 60061 | $36,000 | Yes (X) | |
| CENTURION EAGEL AUTO TRANSPORT | |||||||
| 22 | 5912 NEW KINGS ROAD | JACKSONVILLE | FL | 32209 | $16,500 | Yes (X) | |
| CHERRY BEKAERT LLP | |||||||
| 23 | 200 SOUTH TH STREET SUITE 900 | RICHMOND | VA | 23219 | $47,500 | Yes (X) | |
| CIRCLE K STORES | |||||||
| 24 | 1130 W WANER RD | TEMPE | AZ | 85284 | $1,487,810 | Yes (X) | |
| CMG MEDIA CORP | |||||||
| 25 | 1601 W PEACHTREE ST NE | ATLANTA | GA | 30309 | $6,739 | Yes (X) | |
| CONSOLIDATED ELECTRICAL DISTRIBUTOR | |||||||
| 26 | 1920 WESTRIDGE DRIVE | IRVING | TX | 75038 | $18,000 | Yes (X) | |
| CONSTELLATION | |||||||
| 27 | 1310 POINT ST | BALTIMORE | MD | 21231 | $16,500 | Yes (X) | |
| CURRY PAJCIC | |||||||
| 28 | 1 INDEPENDENT DRIVE SUITE 1900 | Jacksonville | FL | 32202 | $6,250 | Yes (X) | |
| DAN ST JOHN | |||||||
| 29 | 1301 RIVERPLACE BLVD STE 200 | JACKSONVILLE | FL | 32207 | $5,000 | Yes (X) | |
| DAVE OHAREN | |||||||
| 30 | 721 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $12,500 | Yes (X) | |
| DENTSU AEGIS | |||||||
| 31 | 150 EAST 42ND ST | NEW YORK | NY | 10017 | $80,000 | Yes (X) | |
| DRS OWN LLC THE GOOD FEET STORE | |||||||
| 32 | 5923 FARNSWORTH CT | CARLSBAD | CA | 92008 | $35,000 | Yes (X) | |
| DRIVER MCAFEE HAWTHORNE DIEBENO | |||||||
| 33 | ONE INDEPENDENT DRIVE 1200 | Jacksonville | FL | 32202 | $10,400 | Yes (X) | |
| DUBOW FAMILY FOUNDATION | |||||||
| 34 | P O BOX 57759 | JACKSONVILLE | FL | 32241 | $28,320 | Yes (X) | |
| FIDELITY BROKERAGE | |||||||
| 35 | 521 CANA ROAD | PONTE VEDRA BEACH | FL | 32082 | $11,600 | Yes (X) | |
| FIRST HORIZON BANK | |||||||
| 36 | P O BOX 84 | MEMPHIS | TN | 38101 | $6,000 | Yes (X) | |
| FISHER TOUSEY | |||||||
| 37 | 501 RIVERSIDE AVE SUITE 700 | JACKSONVILLE | FL | 32202 | $10,000 | Yes (X) | |
| FLORIDA BLUE | |||||||
| 38 | P O BOX 2210 | JACKSONVILLE | FL | 32210 | $58,000 | Yes (X) | |
| FLORIDA CAPITAL BANK | |||||||
| 39 | 10151 DEERWOOD PARK BLVD | JACKSONVILLE | FL | 32256 | $10,000 | Yes (X) | |
| FOLEY LARDNER | |||||||
| 40 | 777 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | $8,000 | Yes (X) | |
| GEOMETRY GLOBAL | |||||||
| 41 | 1500 W 3RD ST SUITE 460 | CLEVELAND | OH | 44113 | $7,500 | Yes (X) | |
| GREBE MANAGEMENT LLC | |||||||
| 42 | 831 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $8,729 | Yes (X) | |
| GSE WORLDWIDE INC | |||||||
| 43 | 276 FIFTH AVE SUITE 711 | NEW YORK | NY | 10001 | $16,500 | Yes (X) | |
| GUIDEHOUSE INC | |||||||
| 44 | 150 N RIVERSIDE PLAZA SUITE 2100 | CHICAGO | IL | 60606 | $18,000 | Yes (X) | |
| HAMPTON GOLF INC | |||||||
| 45 | 7845 BAYMEADOWS WAY | JACKSONVILLE | FL | 32256 | $8,250 | Yes (X) | |
| IAN PAJCIC | |||||||
| 46 | 4439 HUNTERSTON LANE | JACKSONVILLE | FL | 32224 | $22,500 | Yes (X) | |
| INSPERITY | |||||||
| 47 | 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 77339 | $49,500 | Yes (X) | |
| JACKSONVILLE REIT MEZZANINE | |||||||
| 48 | 5355 TOWN CENTER ROAD | BOCA RATON | FL | 33486 | $7,342 | Yes (X) | |
| JACKSONVILLE UNIVERSITY | |||||||
| 49 | 2800 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | $18,000 | Yes (X) | |
| JACKSONVILLE ZOOLOGICAL SOCIETY | |||||||
| 50 | 370 ZOO PARKWAY | JACKSONVILLE | FL | 32218 | $15,000 | Yes (X) | |
| JAX CHAMBER | |||||||
| 51 | 3 INDEPENDENT DRIVE | JACKSONVILLE | FL | 32202 | $13,000 | Yes (X) | |
| JOHN BAKER II | |||||||
| 52 | 200 W FORSYTH ST | JACKSONVILLE | FL | 32202 | $18,000 | Yes (X) | |
| LANDSTAR SYSTEM HOLDINGS INC | |||||||
| 53 | P O BOX 19135 | JACKSONVILLE | FL | 32245 | $18,000 | Yes (X) | |
| LEASING FUND DEPARTMENT | |||||||
| 54 | 300 FELLOWSHIP RD | MOUNT LAUREL | NJ | 08054 | $16,500 | Yes (X) | |
| LBL MANAGEMENT LLC | |||||||
| 55 | 13118 WEXFORD HOLLOW RD N | JACKSONVILLE | FL | 32224 | $32,000 | Yes (X) | |
| LUROTECH FBO SRS DISTRIBUTION | |||||||
| 56 | 100 ENTERPRISE DR SUITE 301 | ROCKAWAY | NJ | 07866 | $185,650 | Yes (X) | |
| LYNCH FAMILY FOUNDATION | |||||||
| 57 | 1745 WOODMERE DRIVE | JACKSONVILLE | FL | 32210 | $9,000 | Yes (X) | |
| MILLER ELECTRIC COMPANY | |||||||
| 58 | P O BOX 1799 | JACKSONVILLE | FL | 32201 | $74,600 | Yes (X) | |
| NATIONAL AUTO CARE CORP | |||||||
| 59 | 208 PONTE VEDRA PARK DRIVE | PONTE VEDRA BEACH | FL | 32082 | $9,000 | Yes (X) | |
| NEMOURS CHILDRENS HOSPITAL | |||||||
| 60 | 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | $25,000 | Yes (X) | |
| NFP PC PRIVATE CLIENT GROUP | |||||||
| 61 | 340 MADISON AVE 20 TH FLOOR | NEW YORK | NY | 10173 | $47,500 | Yes (X) | |
| NORTH FLORIDA SALES | |||||||
| 62 | 3601 REGENT BLVD | JACKSONVILLE | FL | 32224 | $80,941 | Yes (X) | |
| ON POINT GOLF BALL MARKER | |||||||
| 63 | 20 SUNSET UNIT 1 | BASALT | CO | 81621 | $16,500 | Yes (X) | |
| PEPSI CO BEVERAGE SALES | |||||||
| 64 | 700 ANDERSON HILL RD | PURCHASE | NY | 10577 | $10,000 | Yes (X) | |
| PURDUE INC | |||||||
| 65 | 5 W FORSYTH ST SUITE 100 | JACKSONVILLE | FL | 32202 | $5,200 | Yes (X) | |
| PGA TOUR INC | |||||||
| 66 | 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $531,320 | Yes (X) | |
| PNC FINANCIAL SERVICES GROUP | |||||||
| 67 | 249 FIFTH AVE | PITTSBURGH | PA | 15222 | $54,500 | Yes (X) | |
| PUBLIX SUPER MARKETS | |||||||
| 68 | P O BOX 407 | LAKELAND | FL | 33802 | $30,512 | Yes (X) | |
| REGIONS TRADITION LLC | |||||||
| 69 | 100 GRANDVIEW PLACE SUTE 110 | BIRMINGHAM | AL | 35203 | $5,000 | Yes (X) | |
| RING POWER CORP | |||||||
| 70 | 500 WORLD COMMERCE PARKWAY | SAINT AUGUSTINE | FL | 32092 | $48,760 | Yes (X) | |
| ROGERS TOWERS PA | |||||||
| 71 | 1301 RIVERPLACE BLVD | JACKSONVILLE | FL | 32207 | $35,000 | Yes (X) | |
| RUSSELL B NEWTON III | |||||||
| 72 | P O BOX 52898 | JACKSONVILLE | FL | 32201 | $14,250 | Yes (X) | |
| S R ENTERPRISES LLC | |||||||
| 73 | 4785 LINGLESTOWN RD | HARRISBURG | PA | 17112 | $18,700 | Yes (X) | |
| SOUTHERN OAK INSURANCE | |||||||
| 74 | 816 A1A N SUITE 302 | PONTE VEDRA BEACH | FL | 32082 | $16,250 | Yes (X) | |
| SYNOVUS | |||||||
| 75 | P O BOX 2646-R | COLUMBUS | GA | 31902 | $7,500 | Yes (X) | |
| TE BISHOP CO PA | |||||||
| 76 | 510 N JULIA ST | JACKSONVILLE | FL | 32202 | $8,000 | Yes (X) | |
| THE FIORENTINO GROUP LLC | |||||||
| 77 | 1301 RIVERPLACE BLVD SUITE 1300 | JACKSONVILLE | FL | 32207 | $8,000 | Yes (X) | |
| THE HASKELL COMPANY | |||||||
| 78 | 111 RIVERSIDE AVE | JACKSONVILLE | FL | 32202 | $16,000 | Yes (X) | |
| TIMOTHY GALVIN | |||||||
| 79 | 464 OCEAN GROVE CIRCLE | SAINT AUGUSTINE | FL | 32080 | $16,500 | Yes (X) | |
| TOM NEHL | |||||||
| 80 | 417 EDGEWOOD AVE | JACKSONVILLE | FL | 32254 | $23,200 | Yes (X) | |
| TONY LOUGHMAN | |||||||
| 81 | 189 OCEANS RIDGE DR | PONTE VEDRA BEACH | FL | 32082 | $16,250 | Yes (X) | |
| TOWER HILL INSURANCE GROUP LLC | |||||||
| 82 | P O BOX 147018 | GAINESVILLE | FL | 32614 | $12,500 | Yes (X) | |
| UNDERWOOD JEWELERS CORP | |||||||
| 83 | 2044 SAN MARCO BLVD | Jacksonville | FL | 32207 | $16,500 | Yes (X) | |
| VALLENCOURT CONSTRUCTION CO INC | |||||||
| 84 | P O BOX 1889 | GREEN COVE SPRINGS | FL | 32043 | $28,500 | Yes (X) | |
| VY STAR CREDIT UNION | |||||||
| 85 | 76 S LAURA ST | JACKSONVILLE | FL | 32202 | $50,000 | Yes (X) | |
| WW GAY MECHANICAL CONTRACTOR INC | |||||||
| 86 | 524 STOCKTON ST | JACKSONVILLE | FL | 32204 | $74,600 | Yes (X) | |
| ANNE NIMNICHT | |||||||
| 87 | P O BOX 14000 | JACKSONVILLE | FL | 32238 | $10,800 | Yes (X) | |
| BERNARD AUDET | |||||||
| 88 | 24575 HARBOUR VIEW DRIVE | PONTE VEDRA BEACH | FL | 32082 | $16,500 | Yes (X) | |
| BRUCE ORR | |||||||
| 89 | 830-13 A1A N STE 361 | PONTE VEDRA BEACH | FL | 32082 | $16,500 | Yes (X) | |
| CAA | |||||||
| 90 | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | $16,500 | Yes (X) | |
| CES POWER | |||||||
| 91 | 3500 AIR CENTER COVE | MEMPHIS | TN | 38118 | $20,000 | Yes (X) | |
| CURRY PAJCIC PAJCIC PAJCIC | |||||||
| 92 | ONE INDEPENDENT DRIVE STE 1900 | JACKSONVILLE | FL | 32202 | $6,250 | Yes (X) | |
| DRIVER MCAFEE HAWTHORNE DIEBENO | |||||||
| 93 | ONE INDEPENDENT DRIVE SUITE 1200 | JACKSONVILLE | FL | 32202 | $16,500 | Yes (X) | |
| ED BURR | |||||||
| 94 | 7807 BAYMEADOWS RD EAST SUITE 205 | JACKSONVILLE | FL | 32256 | $16,500 | Yes (X) | |
| FIS | |||||||
| 95 | 347 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | $265,225 | Yes (X) | |
| GOODMAN DISTRIBUTION | |||||||
| 96 | 1934 W BEAVER STREET | JACKSONVILLE | FL | 32209 | $18,000 | Yes (X) | |
| HAMPTON GOLF | |||||||
| 97 | 7845 BAYMEADOWS WAY | JACKSONVILLE | FL | 32256 | $8,250 | Yes (X) | |
| ICX GROUP | |||||||
| 98 | 76 S LAURA STREET SUITE 1700 | JACKSONVILLE | FL | 32202 | $7,300 | Yes (X) | |
| JOHN DOVE | |||||||
| 99 | 59 FOXCHASE DR | DOTHAN | AL | 36305 | $6,000 | Yes (X) | |
| JOHN SUMMERLIN | |||||||
| 100 | 1934 W BEAVER ST | JACKSONVILLE | FL | 32209 | $13,000 | Yes (X) | |
| JP MORGAN | |||||||
| 101 | 7301 BAYMEADOWS WAY | JACKSONVILLE | FL | 32256 | $18,000 | Yes (X) | |
| LOCK KYLE | |||||||
| 102 | 4345 DAVINCI AVE | JACKSONVILLE | FL | 32210 | $12,500 | Yes (X) | |
| MC BASS ELECTRICAL CONTRACTOR | |||||||
| 103 | 1050 TALLYRAND AVE | JACKSONVILLE | FL | 32206 | $12,500 | Yes (X) | |
| MARIANNE AND PATRICK BROWN | |||||||
| 104 | 4094 TIMUQUANA RD | JACKSONVILLE | FL | 32210 | $6,000 | Yes (X) | |
| MARTIN ALPERT | |||||||
| 105 | 660 LAGO COURT | LEAGUE CITY | TX | 77573 | $16,500 | Yes (X) | |
| MESSER STRICKLER BURNETTE | |||||||
| 106 | 142 WEST STATION STREET | BARRINGTON | IL | 60010 | $8,640 | Yes (X) | |
| MUNZ FAMILY HOLDINGS | |||||||
| 107 | 1151 BROOKWOOD RD | JACKSONVILLE | FL | 32207 | $18,000 | Yes (X) | |
| NATIONAL AUTO CARE | |||||||
| 108 | 208 PONTE VEDRA PARK DRIVE | PONTE VEDRA BEACH | FL | 32082 | $9,000 | Yes (X) | |
| NORTHERN TRUST | |||||||
| 109 | 11301 US HIGHWAY 1 | NORTH PALM BEACH | FL | 33408 | $6,000 | Yes (X) | |
| PAYSAFE | |||||||
| 110 | 5335 GATE PARKWAY | JACKSONVILLE | FL | 32256 | $18,000 | Yes (X) | |
| PGA TOUR | |||||||
| 111 | 1 PAGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $391,760 | Yes (X) | |
| REPUBLIC SERVICES | |||||||
| 112 | 8619 WESTERN WAY | JACKSONVILLE | FL | 32256 | $12,500 | Yes (X) | |
| STEPHEN JOOST | |||||||
| 113 | 10743 WAVERLY BLUFF WAY | JACKSONVILLE | FL | 32223 | $8,250 | Yes (X) | |
| TONY KURLAS | |||||||
| 114 | 4339 ROMA BLVD | JACKSONVILLE | FL | 32210 | $58,500 | Yes (X) | |
| VOLVO | |||||||
| 115 | 1800 VOLVO PLACE | MAHWAH | NJ | 07430 | $50,923 | Yes (X) | |
| MICHALE GREBE | |||||||
| 116 | 831 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $187,081 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 116 | ContributorNum |
| Noncash Property | PUBLICLY TRADED STOCK | NoncashPropertyDesc |
| Fair Market Value | $187,081 | FairMarketValueAmt |
| Received | 2023-04-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $11,363 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,363 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $305,979 | EOYBookValueAmt |
| EOYFMV | $313,074 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CHAMPIONS TOUR | Desc |
| BOY Book Value | $760 | BOYBookValueAmt |
| EOY Book Value | $81,133 | EOYBookValueAmt |
| EOYFMV | $81,133 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON DONATED STOCK | Desc |
| Amt | $113,447 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $4,764 | $0 | $0 | $4,764 |
| OFFICE AND ADMIN EXPENSES | $8,110 | $0 | $0 | $8,110 |
| MERCHANT FEES | $5,170 | $0 | $0 | $5,170 |
| POSTAGE | $1,930 | $0 | $0 | $1,930 |
| COMPUTER AND IT | $4,938 | $0 | $0 | $4,938 |
| DUES AND MEMBERSHIPS | $1,280 | $0 | $0 | $1,280 |
| PROGRAM EXPENSES | $4,474,745 | $0 | $0 | $4,433,035 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| BOY Book Value | $7,726 | BOYBookValueAmt |
| EOY Book Value | $9,305 | EOYBookValueAmt |
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