PIEDMONT TRIAD CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT TRIAD CHARITABLE FOUNDATION (EIN 56-6085407)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-01
- IRS object ID
- 202341219349103114
- Schema version
- 2022v5.0
- 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
- Cash Deemed Charitable Expln Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T13:30:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566085407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT TRIAD CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WYNDHAM CHAMPIONSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 3363791570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 FORSYTH DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRAZIL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3363791570 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | BRAZIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2023-04-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,281,313 | 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 | $1,740,747 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,247 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,247 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,247 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $16,225,841 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $16,225,841 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $17,967,835 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,247 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,227,088 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,425,253 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,425,253 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,405,549 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $124,127 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $124,127 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $107,986 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,191 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $4,191 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,380 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,860 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $23,860 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $23,860 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $113,833 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,247 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $113,833 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $115,998 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $87,638 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $87,638 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $79,709 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $210,549 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $210,549 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,450 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,450 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,450 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $14,963,342 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $14,963,343 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$1,516,422 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,955,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,247 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $16,955,244 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $223,510 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $515,632 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $515,632 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,470,875 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,247 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $16,955,244 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $739,142 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $496,960 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $434 | CashBOYAmt |
| Cash EOY | $2,118 | CashEOYAmt |
| Cash EOYFMV | $2,118 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $228,876 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $177,817 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $177,817 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $306,924 | AcctRcvblAmt |
| Acct Rcvbl BOY | $259,143 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $306,924 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $306,924 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $31,415 | InventoriesBOYAmt |
| Inventories EOY | $39,751 | InventoriesEOYAmt |
| Inventories EOYFMV | $39,751 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $151,481 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $30,367 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $30,367 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,621,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,085,301 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,746,895 | LandBOYAmt |
| Land EOY | $4,536,346 | LandEOYAmt |
| Land EOYFMV | $4,536,346 | LandEOYFMVAmt |
| Other Assets BOY | $170,900 | OtherAssetsBOYAmt |
| Other Assets EOY | $187,990 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $187,990 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,589,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,281,313 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,281,313 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $384,627 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $646,603 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $442,768 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $336,394 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $4,768,248 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $3,957,855 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $150,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,745,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,940,852 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$156,499 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $340,461 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$156,499 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $340,461 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,589,144 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,281,313 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$156,499 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $496,960 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $340,461 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $340,461 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363791570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 FORSYTH DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT E LONG JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | CHAIRMAN | 25.00 | $0 | $0 | $0 |
| ALLEN E GANT JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | VICE CHAIRMAN | 6.00 | $0 | $0 | $0 |
| WILLIAM H SMITH | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | TREASURER | 6.00 | $0 | $0 | $0 |
| CANTEY ALEXANDER | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SCOTT BAXTER | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE BOWDEN | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANK BRENNER | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOB BRUGGEWORTH | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES B CROUCH JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| LOUIS DEJOY | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MICHELLE GETHERS-CLARK | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GLENN GONZALES | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIKE HALEY | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| GEORGE HOUSE | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BILL JOHNSON | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM JUMPE | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| HAROLD L MARTIN SR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN MCCONNELL | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MACKEY MCDONALD | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM MELVIN | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 15.00 | $0 | $0 | $0 |
| NIDO QUBEIN | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROLE SIMMS | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BEN C SUTTON JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN SWOFFORD | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| THOMAS C WATKINS | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $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 |
|---|---|---|---|---|---|---|---|---|
| MARK BRAZIL | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | TOURNAMENT DIRECTOR | 40.00 | $578,144 | $22,207 | $0 |
| ROBERT POWELL | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR OF OPERATIO | 40.00 | $272,168 | $24,015 | $0 |
| TERRY JONES | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR OF DEV. & S | 40.00 | $187,014 | $20,326 | $0 |
| KELLY PINNIX | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR OF FINANCE | 40.00 | $197,000 | $8,510 | $0 |
| JAMES GENTRY III | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | SALES REPRESENTATIVE | 40.00 | $111,284 | $4,561 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHOW PROS ENTERTAINMENT SERVICE INC | |||||
| PO BOX 12599 | CHARLOTTE | NC | 28220 | SECURITY | $193,922 |
| COMPANY 20 INC | |||||
| 555 EIGHT AVENUE SUITE 1409 | NEW YORK | NY | 10018 | EVENT MANAGEMENT | $180,268 |
| 3-G SPORTS LLC | |||||
| 1712 FOX HOLLOW ROAD | GREENSBORO | NC | 27410 | MEDIA RELATIONS SERVICES | $62,500 |
| GUILFORD COUNTY EMS | |||||
| 2540 EMPIRE DRIVE SUITE 100 | WINSTONSALEM | NC | 27103 | EMS SERVICES | $51,026 |
| TRAVEL & LEISURE | |||||
| 6277 SEA HARBOR DRIVE | ORLANDO | FL | 32821 | PROFESSIONAL SERVICES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | Description1Txt |
| Expenses1 | $16,904,511 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,373,374 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,373,374 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,373,374 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $183,337 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,190,037 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,502 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $739,142 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $739,142 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $739,142 | CurrentYearAmt |
| Year1 | $387,809 | Year1Amt |
| Year2 | $1,848,922 | Year2Amt |
| Year3 | $976,098 | Year3Amt |
| Total | $3,951,971 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $515,632 | CurrentYearAmt |
| Year1 | $501,827 | Year1Amt |
| Year2 | $152,892 | Year2Amt |
| Year3 | $499,140 | Year3Amt |
| Total | $1,669,491 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $223,510 | CurrentYearAmt |
| Year1 | -$114,018 | Year1Amt |
| Year2 | $1,696,030 | Year2Amt |
| Year3 | $476,958 | Year3Amt |
| Total | $2,282,480 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,668 | CurrentYearAmt |
| Year1 | $39,725 | Year1Amt |
| Year2 | $31,853 | Year2Amt |
| Year3 | $44,239 | Year3Amt |
| Total | $155,485 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT E LONG JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $30,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $61,600 |
| ATRIUM HEALTH WAKE FOREST BAPTIST | |||||||
| PO BOX 571021 | WINSTONSALEM | NC | 271571021 | UNRELATED | PC | TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION. | $20,000 |
| BUBBA WALLACE LIVE TO BE DIFFERENT | |||||||
| 517 ALCOVE ROAD SUITE 202 | MOORESVILLE | NC | 28117 | UNRELATED | PC | TO ENCOURAGE THE NEXT GENERATION TO BE BETTER AND MORE INCLUSIVE THAN EVERY GENERATION BEFORE IT, SO THEY CAN ACHIEVE ANYTHING THEY PUT THEIR MIND TO. | $53,034 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 301 NORTH ELM STREET SUITE 100 | GREENSBORO | NC | 27401 | UNRELATED | PC | TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. | $30,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 301 NORTH ELM STREET SUITE 100 | GREENSBORO | NC | 27401 | UNRELATED | PC | TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. | $10,000 |
| DOWNTOWN GREENSBORO FOUNDATION | |||||||
| 536 SOUTH ELM STREET | GREENSBORO | NC | 27406 | UNRELATED | PC | TO SUPPORT THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO INC. | $5,000 |
| DRIVE FORE THE TROOPS | |||||||
| 7515 SHADOW CREEK DRIVE | SUMMERFIELD | NC | 27358 | UNRELATED | PC | TO SUPPORT OUR TROOPS AND THEIR FAMILIES BY SUSTAINING THE MANY PROGRAMS OFFERED THROUGH THE USO. | $4,500 |
| FAMILY SERVICES OF THE PIEDMONT | |||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. | $2,000 |
| FRIENDS FOR AN EARLIER BREAST CANCER TEST | |||||||
| PO BOX 10363 | GREENSBORO | NC | 274040363 | UNRELATED | PC | TO PROMOTE BREAST CANCER AWARENESS AND SUPPORT RESEARCH FOR AN EARLIER DETECTION METHOD. | $500 |
| GOLF FORE FUN INC - FIRST TEE CENTRAL CAROLINA | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | UNRELATED | PC | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $57,655 |
| HERBEN-METZ EDUCATION CENTER PTA | |||||||
| 400 OFERRELL STREET | GREENSBORO | NC | 27405 | UNRELATED | PC | TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. | $6,309 |
| HV3 FOUNDATION | |||||||
| 160 CONE CIRCLE | SOUTHERN PINES | NC | 28387 | UNRELATED | PC | TO INCREASE ACCESS AND INCLUSION FOR ALL YOUTH IN SPORTS THROUGH EDUCATION, ADVOCACY, AND SPORTS PROGRAMS, BY SUBSIDIZING AND/OR OPERATING SUCH PROGRAMS FOR INDIVIDUALS WHO CANNOT AFFORD THEM. | $55,034 |
| NC AGRICULTURAL & TECHNICAL STATE UNIVERSITY | |||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | UNRELATED | GOV | TO CULTIVATE LOYALTY AND TRADITION, AND FOSTER MUTUALLY BENEFICIAL LIFELONG RELATIONSHIPS BETWEEN THE UNIVERSITY, ALUMNI, STUDENTS AND FRIENDS OF THE AGGIE FAMILY. | $10,000 |
| PIEDMONT TRIAD PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $50,000 |
| SIT-IN MOVEMENT INC (DBA INTERNATIONAL CIVIL RIGHTS CENTER & MUSEUM) | |||||||
| 134 SOUTH ELM STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO ESTABLISH AN INTERNATIONAL CIVIL RIGHTS MUSEUM. | $8,000 |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY INC | |||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | UNRELATED | PC | TO PROVIDE SUPERIOR EDUCATIONAL AND CAREER PROGRAMS TO YOUNG PEOPLE FROM UNDERSERVED AND UNDERREPRESENTED COMMUNITIES TO MAXIMIZE THEIR OPPORTUNITIES FOR COLLEGE AND CAREER SUCCESS. | $1,000 |
| THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP | |||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | UNRELATED | PC | TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. | $2,500 |
| THE MOSES CONE MEMORIAL HOSPITAL | |||||||
| 1200 NORTH ELM STREEET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO PREVENT ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. | $20,000 |
| THE MOSES CONE MEMORIAL HOSPITAL | |||||||
| 1200 NORTH ELM STREEET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO PREVENT ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. | $1,000 |
| THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO | |||||||
| 1001 FREEMAN MILL ROAD | GREENSBORO | NC | 27406 | UNRELATED | PC | TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. | $2,500 |
| THE SALVATION ARMY USA | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | UNRELATED | PC | TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. | $1,500 |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| C/O 5010 HIGH POINT ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. | $1,000 |
| THE TESORI FAMILY FOUNDATION | |||||||
| 101 MARKETSIDE AVENUE SUITE 404 345 | PONTE VEDRA | FL | 32081 | UNRELATED | PC | TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN | $5,000 |
| UNCG SPARTAN CLUB | |||||||
| PO BOX 26168 | GREENSBORO | NC | 27402 | UNRELATED | GOV | TO PROVIDE FUNDS FOR THE SPARTAN ATHLETICS EXCELLENCE SCHOLARSHIP FUND. | $2,500 |
| WINSTON-SALEM PROFESSIONAL TENNIS INC | |||||||
| 500 WEST 5TH STREET SUITE 1410 | WINSTONSALEM | NC | 27101 | UNRELATED | PC | TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS. | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $515,632 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (10 entries)
| DescDesc | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| WYNDHAM CHAMPIONSHIP | |||
| SPONSOR SALES | $1,524,500 | ||
| HOSPITALITY | $3,526,165 | ||
| TOURNAMENT ADMISSION | $425,891 | ||
| CONCESSIONS, CLOTHING, AND PARKING | $749,583 | ||
| SPONSORSHIP RECOGNITION | $1,013,287 | ||
| PARTY SPONSORSHIPS | $78,025 | ||
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $8,850,732 | ||
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | 711210 | $21,136 | |
| ADVERTISTING REVENUE - OFFICAL DAILY PAIRINGS GUIDE | 711210 | $36,522 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,247 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $57,658 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,169,430 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,227,088 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (39 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION | ||||||
| 1 | PO BOX 9010 | GREENSBORO | NC | 274290010 | $75,696 | Yes (X) |
| ARTHUR SAMET | ||||||
| 2 | PO BOX 8050 | GREENSBORO | NC | 27419 | $5,000 | Yes (X) |
| ASHFAQUE CHOWDHURY | ||||||
| 3 | 4800 GOLDEN ACRES ROAD | OAK RIDGE | NC | 27310 | $23,000 | Yes (X) |
| BELL FOUNDATION CO DIANE HUFFMAN | ||||||
| 4 | PO BOX 3288 | GREENSBORO | NC | 27401 | $15,000 | Yes (X) |
| BURNEY JENNINGS | ||||||
| 5 | 1414 YANCEYVILLE STREET SUITE 300 | GREENSBORO | NC | 27405 | $5,000 | Yes (X) |
| CHARLIE GANIM | ||||||
| 6 | PO BOX 38125 | GREENSBORO | NC | 27438 | $5,000 | Yes (X) |
| CHRIS TREVEY | ||||||
| 7 | 120 LANDMARK DRIVE | GREENSBORO | NC | 27409 | $5,000 | Yes (X) |
| CHUCK & MARY JONES | ||||||
| 8 | 3705 WEST MARKET STREET SUITE A | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| DEAN & LAURA NORMAN | ||||||
| 9 | 1902 LAFAYETTE AVENUE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| DOWNTOWN GREENSBORO | ||||||
| 10 | 436 SOUTH ELM STREET | GREENSBORO | NC | 27405 | $5,000 | Yes (X) |
| DURANT BELL | ||||||
| 11 | 900 CAROLINA STREET | GREENSBORO | NC | 27401 | $5,000 | Yes (X) |
| FRANK & LINDSEY AUMAN | ||||||
| 12 | 812 COUNTRY CLUB DRIVE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| FRANK BRENNER | ||||||
| 13 | 1700 GRANVILLE ROAD | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| FRED BLACK | ||||||
| 14 | 4100 WELL SPRING UNIT 1310 | GREENSBORO | NC | 27410 | $5,000 | Yes (X) |
| HIGH POINT UNIVERSITY | ||||||
| 15 | ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27265 | $5,000 | Yes (X) |
| JEAN ANNE FERNER | ||||||
| 16 | 2603 WEYMOUTH PLACE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| JOHN ELLISON & KERRIE ORRELL | ||||||
| 17 | PO BOX 29027 | GREENSBORO | NC | 27429 | $5,000 | Yes (X) |
| JOHN SWOFFORD | ||||||
| 18 | 5314 DORCHESTER ROAD | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| JULIA ROBINSON | ||||||
| 19 | 205 MEADOWBROOK TERRACE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| KOURY CORPORATION | ||||||
| 20 | 2275 VANSTORY STREET SUITE 200 | GREENSBORO | NC | 27403 | $5,000 | Yes (X) |
| LOUIS DEJOY & ALDONA Z WOS FAMILY FOUNDATION | ||||||
| 21 | 628 GREEN VALLEY ROAD SUITE 203 | GREENSBORO | NC | 27408 | $105,000 | Yes (X) |
| LOUISE BRADY | ||||||
| 22 | 1511 ALLENDALE ROAD | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| MARK E BRAZIL | ||||||
| 23 | 132 CHESTNUT BAY LANE | MOORESVILLE | NC | 281175975 | $25,000 | Yes (X) |
| PGA TOUR INC | ||||||
| 24 | 1 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | $225,000 | Yes (X) |
| ROB & MARY DATOR | ||||||
| 25 | 3705 HAZEL LANE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| ROBERT E LONG JR | ||||||
| 26 | 300 NORTH GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $100,000 | Yes (X) |
| SAM SIMPSON | ||||||
| 27 | 1401-B SUNSET DRIVE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| STERLING KELLY | ||||||
| 28 | 1515 WEST CORNWALIS DRIVE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| STEVE BOWDEN | ||||||
| 29 | PO BOX 20185 | GREENSBORO | NC | 27420 | $5,000 | Yes (X) |
| SUSAN & DENIS JACOBSON | ||||||
| 30 | 504 DAYBREAK SQUARE | GREENSBORO | NC | 27455 | $5,000 | Yes (X) |
| THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC | ||||||
| 31 | PO BOX 26040 | GREENSBORO | NC | 27420 | $225,000 | Yes (X) |
| THE MICHAEL W HALEY FOUNDATION INC | ||||||
| 32 | 1031 SUMMIT AVENUE SUITE 2W-1 | GREENSBORO | NC | 27405 | $100,000 | Yes (X) |
| THE TRUST COMPANY OF THE SOUTH | ||||||
| 33 | 800 GREEN VALLEY ROAD SUITE 304 | GREENSBORO | NC | 27408 | $17,283 | Yes (X) |
| THOMAS WHITE | ||||||
| 34 | 308 MEADOWBROOK TERRACE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| TITO'S HANDCRAFTED VODKA CO MIKE ZEINEMANN | ||||||
| 35 | 5504 WERBUGH STREET | CHARLOTTE | NC | 28209 | $10,000 | Yes (X) |
| TOM ROBERTS | ||||||
| 36 | 2 SOUTWOOD ROAD | ASHEVILLE | NC | 28803 | $20,000 | Yes (X) |
| TRUIST BANK | ||||||
| 37 | 214 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | $25,000 | Yes (X) |
| WYNDHAM HOTELS & RESORTS | ||||||
| 38 | 22 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $60,000 | Yes (X) |
| US SMALL BUSINESS ADMINISTRATION | ||||||
| 39 | 409 3RD ST SW | WASHINGTON | DC | 20416 | $150,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $23,860 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,860 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,860 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | BETWEEN FEBRUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (60 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PERPETUAL TROPHY | $6,945 | $6,945 | $0 | |
| FENCING FROM SIGNATURE SYSTEMS | $8,000 | $8,000 | $0 | |
| 42IN PICKET FENCING 80 SECTIONS | $8,394 | $8,394 | $0 | |
| 42" PICKET PANEL FENCING | $8,376 | $8,376 | $0 | |
| EPI SUITE LITE USB HUB | $816 | $816 | $0 | |
| 2002 CHEVY SILVERADO | $10,797 | $10,797 | $0 | |
| 40 PIECES WHILE PLASTIC FENCING 42" X 6' | $4,080 | $4,080 | $0 | |
| 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT | $4,450 | $4,450 | $0 | |
| FLAGS FOR BRANDING AROUND BLEACHERS | $2,452 | $2,452 | $0 | |
| 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT | $7,301 | $7,301 | $0 | |
| RE-ROUTING OF CABLES ON COURSE | $5,582 | $5,582 | $0 | |
| PHONE LINE TERMINALS FOR SHOTLINK | $3,693 | $3,693 | $0 | |
| SHELVING & DOCK BOARD - WAREHOUSE | $8,495 | $8,495 | $0 | |
| DRIVING RANGE NETTING | $51,476 | $51,476 | $0 | |
| BARRICADE COVERS | $4,204 | $4,204 | $0 | |
| ARTWOKR & FRAMING - MEN'S LOCKER ROOM | $5,133 | $5,133 | $0 | |
| (5) WC RUGS FOR CLUBHOUSE | $8,414 | $8,414 | $0 | |
| (6) ARMLESS PADDINGTON LEATHER BAR STOOLS | $2,850 | $2,850 | $0 | |
| WC SIGNAGE FOR SCC | $41,706 | $41,706 | $0 | |
| FENCE AT CART SHED | $2,865 | $2,865 | $0 | |
| 5 COOL-MIST FANS | $4,250 | $4,250 | $0 | |
| IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) | $3,906 | $3,906 | $0 | |
| TEEBOX COOLERS | $3,609 | $3,609 | $0 | |
| RECYCLING CONTAINERS | $7,048 | $7,048 | $0 | |
| DOWNTOWN STREET BANNERS | $8,583 | $8,583 | $0 | |
| TIKI BARS & CUBBY SHELF | $6,000 | $6,000 | $0 | |
| SIGN REVISIONS | $7,000 | $7,000 | $0 | |
| STANDARD BEARER SIGNS | $11,059 | $11,059 | $0 | |
| BARRICADE COVERS | $4,188 | $4,188 | $0 | |
| ADIRONDACK CHAIRS | $2,700 | $2,700 | $0 | |
| HOLE SIGNS | $15,564 | $15,564 | $0 | |
| SERVING COUNTERS, TIKI BAR, LEGENDS BAR | $15,000 | $15,000 | $0 | |
| HISTORY WALL | $26,688 | $26,688 | $0 | |
| CREDENTIAL MACHINE | $5,319 | $5,319 | $0 | |
| PARKING LOT, EXPANSION + CART PATHS | $114,578 | $114,578 | $0 | |
| CART PATHS | $5,330 | $5,330 | $0 | |
| NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG | $721 | $721 | $0 | |
| 5400 WAYNE ROAD (GOLD PARKING LOT) | $427,621 | $0 | $427,621 | $427,621 |
| GRASSMATS | $24,361 | $19,720 | $4,641 | $4,641 |
| 2014 FORD EXPLORER | $26,311 | $26,311 | $0 | |
| GOLD LOT INFRASTRUCTURE WORK | $16,500 | $4,469 | $12,031 | $12,031 |
| 2016 CHEVROLET SUBURBAN | $38,700 | $34,830 | $3,870 | $3,870 |
| MINIATURE GOLF COURSE | $5,466 | $4,828 | $638 | $638 |
| VARIOUS (5400 DORCHESTER | $69,957 | $47,804 | $22,153 | $22,153 |
| VARIOUS (5412 DORCHESTER) | $8,027 | $5,485 | $2,542 | $2,542 |
| CART PATH ADJUSTMENT ON HOLE #13 | $39,236 | $27,465 | $11,771 | $11,771 |
| 3005 NEAR WEST SEDGEFIELD DRIVE | $39,836 | $0 | $39,836 | $39,836 |
| LAND 5400 DORCHESTER | $220,130 | $0 | $220,130 | $220,130 |
| LAND - 5412 DORCHESTER | $301,232 | $0 | $301,232 | $301,232 |
| RETAINING WALL 5400 DORCHESTER | $26,630 | $4,882 | $21,748 | $21,748 |
| LANDSCAPING - 5400 DORCHESTER | $7,426 | $1,300 | $6,126 | $6,126 |
| 5400 DORCHESTER | $830,583 | $83,058 | $747,525 | $747,525 |
| 5412 DORCHESTER | $376,038 | $36,037 | $340,001 | $340,001 |
| 5400 DORCHESTER IMPROVEMENTS | $218,169 | $74,541 | $143,628 | $143,628 |
| 5412 DORCESTER IMPROVEMENTS | $68,663 | $24,032 | $44,631 | $44,631 |
| OPERATIONS BUILDING (3211 FOYSYTH DRIVE) | $755,916 | $47,245 | $708,671 | $708,671 |
| SHORT GAME AREA | $1,581,323 | $191,077 | $1,390,246 | $1,390,246 |
| 2022 HYUNDIA PALISADE | $45,634 | $11,405 | $34,229 | $34,229 |
| SHORT GAME AREA IMPROVEMENT TO ASSET 317 | $22,650 | $1,416 | $21,234 | $21,234 |
| SHORT GAME AREA IMPROVEMENT TO ASSET 317 | $33,666 | $1,824 | $31,842 | $31,842 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $4,191 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,191 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,380 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $1,084,523 | MortgageAmt |
Note Payable NotePayableGrp (6 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| TRUIST | |||||||||
| NONE | $6,400,000 | $1,400,000 | 2008-02 | 2023-03 | ACCRUED INTEREST MONTHLY; PRINCIPAL $400,000/YEAR; BALANCE DUE 5/15/16. | 3.470000000000 | BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. | BUYOUT OF LONG-TERM LEASE. | NONE |
| TRUIST | |||||||||
| NONE | $888,250 | $717,037 | 2019-01 | 2026-01 | PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%. | 5.030000000000 | SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819. | REAL PROPERTY | NONE |
| TRUIST | |||||||||
| NONE | $452,455 | $367,486 | 2019-03 | 2026-03 | PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%. | 5.030000000000 | SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204. | REAL PROPERTY | NONE |
| PGA TOUR | |||||||||
| NONE | $1,000,000 | $666,666 | 2020-08 | 2026-02 | ANNUAL PAYMENTS OF $166,657 | 1.000000000000 | NONE | TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. | |
| PGA TOUR | |||||||||
| NONE | $1,000,000 | $666,666 | 2020-08 | 2026-02 | ANNUAL PAYMENTS OF $166,667 | 0.000000000000 | NONE | TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. | |
| SMALL BUSINESS ADMINISTRATION | |||||||||
| NONE | $150,000 | $140,000 | 2020-06 | 2050-08 | MONTHLY INSTALLMENTS OF $641 BEGINNING JUNE 2021. | 2.750000000000 | ALL TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE BORROWER. | ECONOMIC INJURY DISASTER LOAN. | |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOURNAMENT ACQUISITION COST | $543,134 | $543,134 | $543,134 |
| LESS ACCUMULATED AMORTIZATION | -$543,134 | -$543,134 | -$543,134 |
| INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY | $170,900 | $187,990 | $187,990 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENT | $407,268 | $0 | $407,268 | $290,787 |
| GENERAL AND ADMINISTRATIVE | $235,434 | $0 | $235,434 | $223,958 |
| PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES | $7,992,239 | $0 | $7,992,239 | $7,990,638 |
| TOURNAMENT OPERATIONS | $3,905,580 | $0 | $3,905,580 | $3,828,131 |
| COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) | $768,506 | $0 | $768,506 | $689,932 |
| MEDIA | $186,200 | $0 | $186,200 | $186,122 |
| HOSPITALITY | $1,427,053 | $0 | $1,427,054 | $1,442,199 |
| OFFICIAL TOURNAMENT PROGRAM EXPENSES | $24,455 | $0 | $24,455 | $0 |
| OFFICIAL DAILY PAIRINGS GUIDE EXPENSES | $16,607 | $0 | $16,607 | $0 |
| LESS WYNDHAM CHAMPIONSHIP INCOME | $0 | $0 | $0 | -$16,168,189 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPONSOR SALES | $1,524,500 | $1,524,500 |
| HOSPITALITY | $3,526,165 | $3,526,165 |
| TOURNAMENT ADMISSION | $425,891 | $425,891 |
| CONCESSIONS, CLOTHING, AND PARKING | $749,583 | $749,583 |
| SPONSORSHIP RECOGNITION | $1,013,287 | $1,013,287 |
| PARTY SPONSORSHIPS | $78,025 | $78,025 |
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $8,850,732 | $8,850,732 |
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | $21,136 | $21,136 |
| ADVERTISTING REVENUE - OFFICAL DAILY PAIRINGS GUIDE | $36,522 | $36,522 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| BOY Book Value | $150,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $79,709 | $0 | $79,709 | $79,709 |
| UNRELATED BUSINESS INCOME TAX | $7,929 | $0 | $7,929 | $0 |
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