MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MB CADDYSHACK CHARITY GOLF INC (EIN 26-4195961)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-10
- IRS object ID
- 202310419349100721
- Schema version
- 2021v4.0
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T16:19:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030464684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & RAINES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322072036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264195961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MB CADDYSHACK CHARITY GOLF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MBCA | BusinessNameControlTxt |
| Phone | 9043149508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 551740 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SEELY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2023-02-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | SEELY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY P RAINES CPA | PreparerPersonNm |
| PTIN | P00112741 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2023-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,929 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $664,060 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $664,060 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $664,061 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $664,060 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $11,572 | AccountingFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,057 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $17,713 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $508,442 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $538,784 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $121,954 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $121,954 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $660,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $121,954 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,323 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $664,060 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,599 | CashBOYAmt |
| Cash EOY | $23,421 | CashEOYAmt |
| Cash EOYFMV | $23,423 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,506 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,506 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,406 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $21,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,927 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,929 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,604 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,927 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,604 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,927 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,604 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,927 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,604 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,323 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,927 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,927 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| 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.MURRAYBROSGOLF.COM | WebsiteAddressTxt |
| Individual With Books | PENNY LOGAN | IndividualWithBooksNm |
| Phone | 9048645571 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85340 LINDA HALL ROAD | AddressLine1Txt |
| City | FERNANDINA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32034 | 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 |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| JOEL MURRAY | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32255 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JUDD WHITE | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32255 | MEMBER | 000.00 | $0 | $0 | $0 |
| MIKAEL KYLING | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32255 | MEMBER | 000.00 | $0 | $0 | $0 |
| NANCY SEELY | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32255 | SECRETARY | 000.00 | $0 | $0 | $0 |
| CHRISTOPHER SEELY | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32255 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CHRIS ROLANDELLI | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32255 | MEMBER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MB CADDYSHACK GOLF TOURNAMENT IS HELD ANNUALLY IN ST AUGUSTINE, FLORIDA, FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. THIS YEAR'S TOURNAMENT WAS DESIGNATED FOR SEVERAL CHARITIES, THE MAJORITY OF WHICH WAS FOR BIG BROTHERS BIG SISTERS OF NE FLORIDA, ST. JOHNS COUNTY POLICE ATHLETIC LEAGUE, AND BLESSINGS IN A BACKPACK OF NE FLORIDA. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $66,970 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $66,970 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $66,970 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,005 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $65,965 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,298 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,298 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,298 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,298 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,298 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $121,954 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $121,954 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,298 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $144,256 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $152,174 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $206,976 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $177,835 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $80,510 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $761,751 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $121,954 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,298 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $118,656 | RemainingDistriFromCorpusAmt |
| Total Corpus | $880,407 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $144,256 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $736,151 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $152,174 | ExcessFromYear4Amt |
| Excess From Year3 | $206,976 | ExcessFromYear3Amt |
| Excess From Year2 | $177,835 | ExcessFromYear2Amt |
| Excess From Year1 | $80,510 | ExcessFromYear1Amt |
| Excess From Current Year | $118,656 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE FIRST TEE CENTRAL COAST | ||||||||
| PO BOX 6261 | SANTA BARBARA | CA | 93160 | ACTIVE | UNRESTRICTED CONTRIBUTION | $5,000 | ||
| TEAM GAMEZ | ||||||||
| PO BOX 690362 | ORLANDO | FL | 32869 | ACTIVE | GUITAR/POSTER/GOLF BAG | $4,310 | ||
| ST CECILIA FOUNDATION | ||||||||
| PO BOX 4613 | GREENVILLE | MS | 38704 | ACTIVE | GOLF PACKAGE/POSTER/GUITAR | $12,160 | ||
| FIRST IN FOUNDATION | ||||||||
| 671 W DIVISION ST UNIT | CHICAGO | IL | 60610 | ACTIVE | GOLF PACKAGE/POSTER/GOLF BAG | $11,895 | ||
| BOYS & GIRLS CLUB OF MISSISSIPPI VA | ||||||||
| 338 6TH ST | MOLINE | IL | 61265 | ACTIVE | GUITAR/GOLF BAGS/PACKAGE/POSTER | $8,428 | ||
| A FOUNDATION TO BE NAMED | ||||||||
| 133 FEDERAL ST 802 | BOSTON | MA | 02110 | ACTIVE | GOLF PACKAGE | $7,033 | ||
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 3316 BEE CAVE ROAD STE A | AUSTIN | TX | 78746 | ACTIVE | GOLF PACKAGE/POSTER | $3,947 | ||
| JIM & TABITHA FURYK FOUNDATION | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | ACTIVE | GOLF BAG | $7,700 | ||
| BIG BROTHERS & BIG SISTERS OF NE FL | ||||||||
| 40 ADAMS ST | JACKSONVILLE | FL | 32202 | ACTIVE | POSTER/GOLF PACKAGE/GOLF BAG | $6,062 | SUITE 220 | |
| ST JOHNS COUNTY POLICE ATHLETIC LEA | ||||||||
| 155 N ST JOHNS ST | ST AUGUSTINE | FL | 32084 | ACTIVE | POSTER | $12,645 | ||
| RESPECT 90 FOUNDATION | ||||||||
| 3586 JUSTIN DRIVE | PALM HARBOUR | FL | 34685 | ACTIVE | GOLF PACKAGE | $3,517 | JOE MADDON TOURNAMENT | |
| GRANT FUHR FOUNDATION | ||||||||
| 74998 COUNTRY CLUB DR | PALM DESERT | CA | 92260 | ACTIVE | POSTER/GOLF BAG | $5,045 | SUITE 220 PMB 406 | |
| SISTERS OF ST JOSEPHS | ||||||||
| 241 ST GEORGE ST | ST AUGUSTINE | FL | 32084 | ACTIVE | UNRESTRICTED CONTRIBUTION | $3,000 | ||
| GEORGIA NATURAL RESOURCES FOUNDATIO | ||||||||
| 2 MARTIN LUTHER KING JR | EAST ATLANTA | GA | 30334 | ACTIVE | GOLF PACKAGE | $3,517 | SUITE 1252 | WEEKEND FOR WILDLIFE |
| SONGWRITERS IN PARADISE | ||||||||
| PO BOX 331847 | NASHVILLE | TN | 37203 | ACTIVE | UNRESTRICTED CONTRIBUTION | $12,500 | ||
| FIREHOUSE SUBS PUBLIC SAFETY FOUNDA | ||||||||
| 12735 GRAN PARKWAY 150 | JACKSONVILLE | FL | 32258 | ACTIVE | UNRESTRICTED CONTRIBUTION/POSTER | $10,430 | ||
| PAALS | ||||||||
| 221 N GRAMPIAN HILLS RD | COLUMBIA | SC | 29223 | ACTIVE | GUITAR | $2,265 | ||
| JAGUARS FOUNDATION | ||||||||
| 1 TIAA BANK FIELD DRIVE | JACKSONVILLE | FL | 32202 | ACTIVE | UNRESTRICTED CONTRIBUTION | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $121,954 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Related Or Exempt Function Incm | $664,060 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $664,061 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $664,061 | 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 (38 entries)
| ContributorContributorNum | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| AUTO DRIVEAWAY | |||||||
| 1 | DOUG MILLER | 3485 N DESERT DR STE 2110 | EAST POINT | GA | 30344 | $24,500 | Yes (X) |
| FANATICS | |||||||
| 7 | WILLIAM MURRAY | 8100 NATIONS WAY | JACKSONVILLE | FL | 32256 | $5,000 | Yes (X) |
| WILLIAM BERTALAN | |||||||
| 13 | 31 MELVILLE AVE | GREENVILLE | SC | 29605 | $5,000 | Yes (X) | |
| THIRD RAIL STUDIOS | |||||||
| 19 | DAN ROSENFELT | 5801 PEACHTREE RD | ATLANTA | GA | 30341 | $10,000 | Yes (X) |
| LESLEE RICKETTS | |||||||
| 25 | 1542 PRINCETON DRIVE | CAPE GIRARDEAU | MO | 63701 | $5,000 | Yes (X) | |
| BRIAN HEFFRON | |||||||
| 31 | 350 MOUNT SIDE WAY | FORT MILL | SC | 29715 | $8,000 | Yes (X) | |
| ACHILLES FOUNDATION | |||||||
| 37 | 1375 BROADWAY | NEW YORK | NY | 10018 | $5,000 | Yes (X) | |
| MORGAN HARBOUR CONSTRUCTION | |||||||
| 2 | GREG BUGBEE | 6121 N LAKE DR | WHITEFISH BAY | WI | 53217 | $5,000 | Yes (X) |
| MCPHERSON FINANCIAL GROUP | |||||||
| 8 | ART MCPHERSON | 9070 S TROPICAL TRAIL | MERRITT ISLAND | FL | 32952 | $30,000 | Yes (X) |
| ANESTHESIOLOGY GROUP ASSOCIATES | |||||||
| 14 | RANDY LANCE | 6433 PEBBLE POINTE CT | NEWBURGH | IN | 47630 | $5,000 | Yes (X) |
| SPENCER ATKINS | |||||||
| 20 | 2805 BOULDER DRIVE | URBANA | IL | 61802 | $28,800 | Yes (X) | |
| WILLIAM O'MALLEY | |||||||
| 26 | 17601 SW HIGHWAY | ORLAND PARK | IL | 60467 | $9,000 | Yes (X) | |
| JBK FINANCIAL SERVICES | |||||||
| 32 | 105 LINKSIDE CIRCLE | PONTE VEDRA | FL | 32082 | $5,000 | Yes (X) | |
| IMPACT PARTNERSHIPS | |||||||
| 38 | 3550 GEORGE BUSBEE PKWY STE 450 | KENNESAW | GA | 30144 | $65,000 | Yes (X) | |
| TERENCE KANE | |||||||
| 3 | 333 PABLO RD | PONTE VEDRA BEACH | FL | 32082 | $5,000 | Yes (X) | |
| PROSTATIS GROUP LLC | |||||||
| 9 | MICHAEL CANET | 7580 BUCKINGHAM BLVD STE 180 | HANOVER | MD | 21076 | $30,000 | Yes (X) |
| MANN ENERGY SERVICES | |||||||
| 15 | ADAM DEVER | 1848 CONTESSA DR | BISMARK | ND | 58503 | $12,000 | Yes (X) |
| MARK SMITH | |||||||
| 21 | 3485 N DESERT DR STE 2110 | EAST POINT | GA | 30344 | $18,000 | Yes (X) | |
| GREG ONTIVEROS | |||||||
| 27 | 945 MISSISSIPPI AVE | DAVENPORT | IA | 52803 | $12,000 | Yes (X) | |
| MONTI CONSULTING | |||||||
| 33 | 306 E CHURCH ST | DELAND | FL | 32724 | $25,000 | Yes (X) | |
| WINSTON HAZEL | |||||||
| 4 | 220 VROOM AVENUE | SPRING LAKE | NJ | 07762 | $5,000 | Yes (X) | |
| ZINNIA WEALTH MANAGEMENT | |||||||
| 10 | CHARISSE RIVERS | 5481 SW 60TH TER 201 | OCALA | FL | 34474 | $44,200 | Yes (X) |
| APEX SYSTEMS | |||||||
| 16 | CHRIS SMITH | 701 FOREST VIEW CT | WINTER SPRINGS | FL | 32708 | $5,000 | Yes (X) |
| HEIDI LANCE | |||||||
| 22 | 6433 PEBBLE POINTE CT | NEWBURGH | IN | 47630 | $9,000 | Yes (X) | |
| CATHY DEWITT | |||||||
| 28 | 15455 DALLAS PKWY SUITE 400 | ADDISON | TX | 75001 | $22,750 | Yes (X) | |
| COMMUNITY FOUNDATION OF GREENVILLE | |||||||
| 34 | 630 E WASHINGTON AVE | GREENVILLE | SC | 29601 | $20,000 | Yes (X) | |
| BUCKDEN HOLDINGS LLC | |||||||
| 5 | KENNETH POWELL | 275 N ROSCOE BLVD | PONTE VEDRA | FL | 32082 | $5,000 | Yes (X) |
| LISA MURRAY | |||||||
| 11 | PO BOX 6780 | SANTA MARIA | CA | 934551515 | $13,000 | Yes (X) | |
| ANTHONY ASSANTE | |||||||
| 17 | 20 REALTY DRIVE | CHESHIRE | CT | 06410 | $15,000 | Yes (X) | |
| MELISSA WILKERSON | |||||||
| 23 | 601 BROOK HOLLOW RD | NASHVILLE | TN | 37205 | $6,800 | Yes (X) | |
| MARK TEXERIA | |||||||
| 29 | 5775 E OAKHILL DR | SANTA MONICA | CA | 93455 | $22,100 | Yes (X) | |
| BACKSWING GOLF EVENTS | |||||||
| 35 | 10810 N TATUM BLVD 102-871 | PHOENIX | AZ | 85028 | $17,104 | Yes (X) | |
| HEADLINE SPORTS GROUP | |||||||
| 6 | KEVIN LUSTIG | 22690 WATT DR | FARMINGTON HILLS | MI | 48336 | $5,000 | Yes (X) |
| JOHN RESIG | |||||||
| 12 | 98 SAN JACINTO BLVD | AUSTIN | TX | 78701 | $5,000 | Yes (X) | |
| JAMES LAWSON | |||||||
| 18 | 2480 MEDINA DRIVE | NEW BRAUNFELS | TX | 78130 | $5,000 | Yes (X) | |
| MIKE KOSLOSKE | |||||||
| 24 | 16221 VILLA REAL DE AVILIA | TAMPA | FL | 33613 | $11,000 | Yes (X) | |
| LEE SKAGGS | |||||||
| 30 | 1932 HAWKINS ST 1105 | CHARLOTTE | NC | 28203 | $10,550 | Yes (X) | |
| ROSE RETIREMENT | |||||||
| 36 | 3920 HARLEY RIDGE RD | LONGVIEW | TX | 75604 | $10,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADMIN:LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Amt | $11,572 | Amt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $3,406 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,406 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADMIN:BANK CHARGES/FEES | $11,573 |
| ADMIN:MAINTENANCE/RENT/LEASE | $5,262 |
| ADMIN:OFFICE SUPPLIES | $1,435 |
| ADMIN:PRINTING/SHIPPING | $1,809 |
| TOURNAMENT:AV/CHAIRS/TENT | $56,656 |
| TOURNAMENT:FOOD/BEV | $25,980 |
| AUCTION ITEMS DONATED/FRAMED | $88,719 |
| TOURNAMENT:GOLF COURSE/GOLF C | $60,644 |
| TOURNAMENT:LODGING | $36,691 |
| TOURNAMENT:MANAGEMENT FEE | $46,750 |
| TOURNAMENT:MARKETING/GRAPHIC | $28,523 |
| TOURNAMENT:PLAYER GIFTING | $17,190 |
| TOURNAMENT:PRODUCTION | $38,387 |
| TOURNAMENT:SECURITY | $10,297 |
| TOURNAMENT:SHIPPING | $17,502 |
| TOURNAMENT:TRAVEL | $61,024 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Revenue And Expenses Per Books | $664,060 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $664,060 | AdjustedNetIncomeAmt |
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