GWINNETT CHAMPIONSHIP FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GWINNETT CHAMPIONSHIP FOUNDATION INC (EIN 46-1221986)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349305387
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T13:11:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461221986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT CHAMPIONSHIP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GWIN | BusinessNameControlTxt |
| Phone | 7702327872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SUGARLOAF PARKWAY SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTE ORTEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7702327872 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONTE | PersonFirstNm |
| Person Last | ORTEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONTE ORTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SUGARLOAF PARKWAY SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,465,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MITSUBISHIELECTRICCLASSIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO HOST THE PGA CHAMPIONS TOUR SANCTIONED MITSUBISHI ELECTRIC CLASSIC (FKA THE GREATER GWINNETT GWINNETT CHAMPIONSHIP) PROFESSIONAL GOLF TOURNAMENT: - AS A FUNDRAISING EVENT TO CONTRIBUTE FINANCIALLY TO LOCALLY ESTABLISHED CHARITABLE 501(C)(3) CHILDREN'S ORGANIZATIONS, - TO PROMOTE VOLUNTERISM FROM THE LOCAL GWINNETT COUNTY, GA COMMUNITY, AND - TO CONTRIBUTE POSITIVELY TO THE QUALITY OF LIFE IN THE GWINNETT COUNTY, GA COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,043,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,079,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,016 | PYOtherRevenueAmt |
| CY Other Revenue | -$197,058 | CYOtherRevenueAmt |
| PY Total Revenue | $4,123,025 | PYTotalRevenueAmt |
| CY Total Revenue | $4,081,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $573,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $543,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,380,551 | PYOtherExpensesAmt |
| CY Other Expenses | $3,504,455 | CYOtherExpensesAmt |
| PY Total Expenses | $3,954,536 | PYTotalExpensesAmt |
| CY Total Expenses | $4,048,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $476,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $242,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S MISSION IS TO DONATE THE REMAINING PROCEEDS FROM THE PGA CHAMPIONS TOUR SANCTIONED MITSUBISHI ELECTRIC CLASSIC PROFESSIONAL GOLF TOURNAMENT TO LOCALLY ESTABLISHED CHARITABLE 501(C)(3) CHILDREN'S ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,985,853 | ExpenseAmt |
| Grant | $543,640 | GrantAmt |
| Revenue | $198,983 | RevenueAmt |
| Desc | TO HOST THE PGA CHAMPIONS TOUR SANCTIONED MITSUBISHI ELECTRIC CLASSIC PROFESSIONAL GOLF TOURNAMENT AND EVENTS RELATED TO THE TOURNAMENT, INCLUDING A PRO-AM TOURNAMENT, A CELEBRITY CHALLENGE EVENT AND A "BIRDIES FOR CHARITIES" PROGRAM, IN AN EFFORT TO RAISE FUNDS TO BE DONATED TO LOCALLY ESTABLISHED CHARITABLE CHILDREN'S ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO HOST EVENTS AROUND THE MITSUBISHI ELECTRIC CLASSIC GOLF TOURNAMENT TO CONTRIBUTE POSITIVELY TO THE QUALIFY OF LIFE IN THE GWINNETT COUNTY, GA COMMUNITY, INCLUDING: - AN EXECUTIVE WOMEN'S DAY EVENT, INCLUDING SPEAKERS AND A BEHIND THE SCENES TOUR OF THE GOLF TOURNAMENT AND ITS OPERATIONS, - FREE ADMISSION TO CHILDREN UNDER 16 WITH A TICKETED ADULT AND A "KID'S DAY" EVENT WITH ACTIVITIES AND GOLF GAMES FOR CHILDREN OF ALL AGES, - A FREE MILITARY OUTREACH INITIATIVE IN PARTNERSHIPS WITH THE PGA'S "BIRDIES FOR THE BRAVE" PROGRAM PROVIDING COMPLIMENTARY ADMISSIONS TO ACTIVE DUTY, NATIONAL GUARD, AND RETIRED MILITARY PERSONNEL AND DISCOUNTED TICKETS TO THEIR DEPENDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,985,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTE ORTEL EXECUTIVE DIRECTOR | PersonNm |
| Phone | 7702327872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SUGARLOAF PARKWAY SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDY AUCHMUTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIN LIU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAND MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA CARRAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES OGLESBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLE HUDGENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNY PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAC COUNTS LEFT 123121 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JIM SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WOLVERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHRAUDENBACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULI JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANFRED SANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MALONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK MASINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORWOOD DAVIS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY DELLINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REECE WHITLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEDDY RUSSELL LEFT 123121 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DOWLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENT LIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRINITY HUNDREDMARK ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE ORTEL | ||||||
| EXECUTIVE DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $894,044 | FundraisingAmt |
| All Other Contributions | $3,185,767 | AllOtherContributionsAmt |
| Total Contributions | $4,079,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT REVENUE | 711320 | $173,804 | $173,804 |
| TOURNAMENT TICKETS | 711320 | $25,179 | $25,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,983 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $187,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $894,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $384,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,058 | TotalRevenueColumnAmt |
| Exclusion | -$197,058 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,081,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$197,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,640 | TotalAmt |
| Program Services | $543,640 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,150 | TotalAmt |
| Management And General | $57,150 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512 | TotalAmt |
| Management And General | $4,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,110 | TotalAmt |
| Program Services | $72,110 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,906 | TotalAmt |
| Program Services | $19,906 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT PURSE | $1,149,000 | $1,149,000 |
| TOURNAMENT OPERATIONS | $1,009,103 | $1,009,103 |
| TOURNAMANT TELEVISION P | $750,000 | $750,000 |
| TOURNAMENT EQUIPMENT & | $381,356 | $381,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,738 | TotalAmt |
| Program Services | $60,738 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,095 | TotalAmt |
| Program Services | $3,985,853 | ProgramServicesAmt |
| Management And General | $62,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,203 | BOYAmt |
| EOY | $179,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,677 | BOYAmt |
| EOY | $204,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457 | BOYAmt |
| EOY | $457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,337 | BOYAmt |
| EOY | $384,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,878 | BOYAmt |
| EOY | $109,116 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,347 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,225 | BOYAmt |
| EOY | $109,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,112 | BOYAmt |
| EOY | $275,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,112 | BOYAmt |
| EOY | $275,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,337 | BOYAmt |
| EOY | $384,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,641 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,103,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,043,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,079,811 | CurrentTaxYearAmt |
| Total | $15,529,996 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,983 | CurrentTaxYearAmt |
| Total | $834,032 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,308,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,644,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,254,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,794 | CurrentTaxYearAmt |
| Total | $16,364,028 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $49,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $49,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,315,028 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,308,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,644,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,254,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,794 | CurrentTaxYearAmt |
| Total | $16,364,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRO-AM TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $999,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $826,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $172,569 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $162,569 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $67,905 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $69,844 | OtherDirectExpensesEvent1Amt |
| Event2 | KICK-OFF GATHERING | Event2Nm |
| Gross Receipts Event2 | $14,557 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,557 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,450 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,450 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $18,051 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $55,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,081,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $894,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,126 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $162,569 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $85,956 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $384,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$197,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANNANDALE AT SUWANEE INC (ANNANADALE VILLAGE) | ||||||||
| 3500 ANNANDALE LANE | SUWANEE | GA | 30024 | 586081470 | 501(C)(3) | $165,000 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| BOYS & GIRLS CLUB OF METRO ATLANTA | ||||||||
| 2880 DRESDEN DRIVE | CHAMBLEE | GA | 30341 | 135562976 | 501(C)(3) | $5,500 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| CHILDREN'S HEALTHCARE OF ATLANTA INC | ||||||||
| 1585 TULLIE CIRCLE | ATLANTA | GA | 30329 | 582367819 | 501(C)(3) | $31,595 | $0 | TO SUPPORT THE MISSION OF CHOA TO DELIVER MEDICAL SERVICES TO CHILDREN IN THE GWINNETT COUNTY AREA |
| CINK CHARITIES INC | ||||||||
| 6555 SUGARLOAF PKWY STE 307 | DULUTH | GA | 30097 | 455277628 | 501(C)(3) | $72,750 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| COMMUNITY FOUNDATION OF NORTHEAST GEORGIA - COOPER'S CREW FUND | ||||||||
| 6500 SUGARLOAF PKWY STE 220 | DULUTH | GA | 30097 | 581557995 | 501(C)(3) | $71,500 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION | ||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 30024 | 161764597 | 501(C)(3) | $55,000 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| SPECIAL NEEDS SCHOOLS OF GWINNETT | ||||||||
| 660 DAVIS ROAD | LAWRENCEVILLE | GA | 30046 | 581757797 | 501(C)(3) | $76,425 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| WOMEN'S CLUB OF SUGARLOAF CC | ||||||||
| 6555 SUGARLOAF PKWY STE 307 | DULUTH | GA | 30097 | 261140144 | 501(C)(3) | $55,000 | $0 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS ALL GRANTS AND CONTRIBUTIONS ARE MADE TO QUALIFIED 501(C)(3) ORGANIZATIONS, THE FOUNDATION MAINTAINS THE CHARITY'S ACKNOWLEDGEMENT LETTER AS SUBSTANTIATION OF ITS DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD OF DIRECTORS AT THE CLOSEST MEETING BEFORE THE DATE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED WHICH MAY INCLUDE THE USE OF OUTSIDE ADVISORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS ARE NOT COMPENSATED BY THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO TRUSTEES WHEN THEY ACCEPT THE DUTY TO SERVE ON THE BOARD OF THE FOUNDATION AND ARE AVAILABLE WITHIN THE FOUNDATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE FOUNDATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
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