CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-10-15
- IRS object ID
- 202322889349300727
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-15T18:44:08-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204394654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE CHARITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5617994644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO IMG 3300 PGA BLVD 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH R RUSSO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617994644 | PhoneNum |
| Signature | 2023-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | RUSSO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALT MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH R RUSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O IMG 3300 PGA BLVD 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,207,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHONDACLASSIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1371 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,585,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,785,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,160,003 | PYOtherRevenueAmt |
| CY Other Revenue | -$487,911 | CYOtherRevenueAmt |
| PY Total Revenue | $9,745,793 | PYTotalRevenueAmt |
| CY Total Revenue | $9,376,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,379,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,214,068 | 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 | $2,348,049 | PYOtherExpensesAmt |
| CY Other Expenses | $2,183,392 | CYOtherExpensesAmt |
| PY Total Expenses | $8,727,474 | PYTotalExpensesAmt |
| CY Total Expenses | $9,397,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,018,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,074,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,340,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $963,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,250,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,111,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,089,949 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,806,077 | ExpenseAmt |
| Grant | $3,503,245 | GrantAmt |
| Revenue | $1,286,394 | RevenueAmt |
| Desc | PROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,715,924 | ExpenseAmt |
| Grant | $3,710,823 | GrantAmt |
| Revenue | $3,534,115 | RevenueAmt |
| Desc | BIRDIES FOR CHILDREN ALLOW LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 5% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH 88 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2023 HONDA CLASSIC GOLF TOURNAMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,106 | ExpenseAmt |
| Revenue | $95,550 | RevenueAmt |
| Desc | THE JUNIOR CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM OVER 22 STATES AND 17 FOREIGN COUNTRIES. OVER 204 YOUNG PEOPLE FROM 6 TO 18 YEARS OF AGE COMPETED IN THE 2023 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,614,107 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 39 | 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMG WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617994644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD SUITE 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH R RUSSO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE JACOBS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MITRIONE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN VOGELSANG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH AMATO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BEDITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRESSMAN BRONSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD BYRD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY CLEVELAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEMAN JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DERITA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOMENICO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY DYTRYCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS HAY III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY JOSEPH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORIYA KAIHARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHAN MORIKAWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POLITZINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMIT RASTOGI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT ROONEY JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SILAGY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STERANKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A STOOPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLTON RICKY WADE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| PO BOX 1065 | PONTE VEDRA BEACH | FL | 32004 | PLAYER PURSES | $3,219,924 |
| INPRODUCTION COMPANY INC | |||||
| 4320 WINFIELD ROAD 200 | WARRENVILLE | IL | 60555 | EQUIPMENT RENTAL | $2,899,469 |
| IMG WORLDWIDE LLC | |||||
| PO BOX 17470 | PALATINE | IL | 600557470 | MANAGEMENT SERVICES | $2,173,326 |
| SPECTRUMFACILITY CONCESSION SERVICES I | |||||
| PO BOX 7130 | THE WOODLANDS | TX | 77387 | FOOD AND BEVERAGES | $975,120 |
| PGA NATIONAL BSREPIII PBG RESORT LLC | |||||
| 400 AVENUE OF THE CHAMPIONS | PB GARDENS | FL | 33418 | FACILITIES & CATERING | $869,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,724,324 | FundraisingAmt |
| All Other Contributions | $5,061,059 | AllOtherContributionsAmt |
| Noncash Contributions | $240,550 | NoncashContributionsAmt |
| Total Contributions | $9,785,383 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,329 | TotalRevenueColumnAmt |
| Exclusion | $48,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,327 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,668 | SecuritiesAmt |
| Other | -$1,327 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,341 | TotalRevenueColumnAmt |
| Exclusion | $30,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,341,864 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,724,324 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,829,775 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$487,911 | TotalRevenueColumnAmt |
| Exclusion | -$487,911 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,376,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$409,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,214,068 | TotalAmt |
| Program Services | $7,214,068 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,503 | TotalAmt |
| Program Services | $198,150 | ProgramServicesAmt |
| Management And General | $1,783,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,296 | TotalAmt |
| Program Services | $43,296 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,317 | TotalAmt |
| Program Services | $87,317 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,065 | TotalAmt |
| Program Services | $31,065 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,692 | TotalAmt |
| Program Services | $13,692 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & FEES | $10,427 | $10,427 |
| POSTAGE | $7,287 | $7,287 |
| COMPUTER SOFTWARE | $4,750 | $4,750 |
| TELEPHONE & INTERNET | $2,192 | $2,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863 | TotalAmt |
| Program Services | $1,863 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,397,460 | TotalAmt |
| Program Services | $7,614,107 | ProgramServicesAmt |
| Management And General | $1,783,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,915 | BOYAmt |
| EOY | $136,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,216 | BOYAmt |
| EOY | $4,115,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,658 | BOYAmt |
| EOY | $871,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,565 | BOYAmt |
| EOY | $20,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $383,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628 | BOYAmt |
| EOY | $195,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,981 | BOYAmt |
| EOY | $5,340,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,468 | BOYAmt |
| EOY | $1,024,848 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,032 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $204,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,714 | BOYAmt |
| EOY | $1,250,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,267 | BOYAmt |
| EOY | $4,089,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,267 | BOYAmt |
| EOY | $4,089,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,981 | BOYAmt |
| EOY | $5,340,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,318 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $6,949,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,336,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,859,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,585,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,785,383 | CurrentTaxYearAmt |
| Total | $40,515,905 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,141,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,839,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,474,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,752,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,848,285 | CurrentTaxYearAmt |
| Total | $58,056,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,091,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,176,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,333,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,338,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,633,668 | CurrentTaxYearAmt |
| Total | $98,572,862 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,270,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,527,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,126,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,418,574 | CurrentTaxYearAmt |
| Total | $29,135,685 | 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 Minus4 Years | $5,270,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,527,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,126,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,418,574 | CurrentTaxYearAmt |
| Total | $29,135,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,437,177 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,329 | CurrentTaxYearAmt |
| Total | $159,482 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,329 | CurrentTaxYearAmt |
| Total | $159,482 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,136,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,230,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,344,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,339,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,681,997 | CurrentTaxYearAmt |
| Total | $98,732,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,879 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,582 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $204,156 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $204,156 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,420,025 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $214,108 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,829,775 | OtherRevenueAmt |
| Revenue Not Reported | $14,043,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,376,142 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,376,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,441,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,108 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,829,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,043,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,397,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,397,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A FLORIDA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE"), ALTHOUGH UNRELATED BUSINESS INCOME IS SUBJECT TO TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2023 AND 2022. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS AFTER 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 13,829,775. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 13,829,775. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONDA CLASSIC | Event1Nm |
| Gross Receipts Event1 | $16,973,865 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,724,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,249,541 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,416,746 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $891,772 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,840,374 | OtherDirectExpensesEvent1Amt |
| Event2 | AMBASSADOR CLUB | Event2Nm |
| Gross Receipts Event2 | $436,575 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $436,575 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $80,660 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $655,748 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $655,748 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $600,223 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $18,066,188 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,724,324 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,341,864 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,416,746 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $891,772 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,521,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,829,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$487,911 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES | ||||||||
| 555 NW 4TH STREET | DELRAY BEACH | FL | 33444 | 591264435 | 501(C )(3) | $10,000 | $0 | GENERAL SUPPORT |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | ||||||||
| 1712 2ND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | 501(C )(3) | $10,000 | $0 | GENERAL SUPPORT |
| ARC OF PALM BEACH COUNTY INC | ||||||||
| 1201 AUSTRALIAN AVENUE | RIVIERA BEACH | FL | 33460 | 590883386 | 501(C )(3) | $130,500 | $0 | GENERAL SUPPORT |
| BANNER LAKES CLUB INC | ||||||||
| PO BOX 1875 | HOBE SOUND | FL | 33455 | 591093236 | 501(C)(3) | $513,145 | $0 | GENERAL SUPPORT |
| BELLA'S ANGELS | ||||||||
| 13860 WELLINGTON TRACE 38-111 | WELLINGTON | FL | 33414 | 261595604 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BUSCH WILDLIFE SANCTUARY INC | ||||||||
| 2500 JUPITER PARK DRIVE | JUPITER | FL | 33458 | 592379003 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CHILDREN'S PLACE AT HOME SAFE INC | ||||||||
| 2840 6TH AVENUE S | LAKE WORTH | FL | 33461 | 591935485 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES | ||||||||
| 1310 N CONGRESS AVENUE 100 | WEST PALM BEACH | FL | 33409 | 473805751 | 501(C)(3) | $64,000 | $0 | GENERAL SUPPORT |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 700 S DIXIE HIGHWAY 100 | WEST PALM BEACH | FL | 33401 | 131930701 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| DANCE THEATER OF FLORIDA INC | ||||||||
| 4100 PGA BOULEVARD | PALM BEACH GARDENS | FL | 33410 | 320354239 | 501(C)(3) | $5,610 | $0 | GENERAL SUPPORT |
| EDNA W RUNNER TUTORIAL CENTER | ||||||||
| 7187 CHURCH ST | JUPITER | FL | 33458 | 650137715 | 501(C)(3) | $24,000 | $0 | GENERAL SUPPORT |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY | ||||||||
| 505 S CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | 592420369 | 501(C)(3) | $270,000 | $0 | GENERAL SUPPORT |
| ELS FOR AUTISM | ||||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FAMILIES FIRST OF PALM BEACH COUNTY | ||||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | 501(C)(3) | $386,251 | $0 | GENERAL SUPPORT |
| FIRST TEE FLORIDA GOLD COAST | ||||||||
| 7301 N HAVERHILL ROAD | WEST PALM BEACH | FL | 33407 | 650262208 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| FLORIDA OUTREACH CENTER FOR THE BLIND INC | ||||||||
| 2315 S CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 550827232 | 501(C)(3) | $28,268 | $0 | GENERAL SUPPORT |
| FRIENDS OF JUPITER BEACH INC | ||||||||
| PO BOX 791 | JUPITER | FL | 33468 | 650625755 | 501(C)(3) | $12,200 | $0 | GENERAL SUPPORT |
| GLADES INITIATIVE INC | ||||||||
| 141 SE AVENUE D | BELLE GALDE | FL | 33430 | 010733180 | 501(C)(3) | $375,720 | $0 | GENERAL SUPPORT |
| HANLEY CENTER FOUNDATION INC | ||||||||
| 700 S DIXIE HIGHWAY 103 | WEST PALM BEACH | FL | 33401 | 202871945 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| HOBE SOUND EARLY LEARNING CENTER | ||||||||
| 11580 SE GOMEZ AVENUE | HOBE SOUND | FL | 33455 | 591107869 | 501(C)(3) | $71,900 | $0 | GENERAL SUPPORT |
| IMPACT 100 PALM BEACH COUNTY INC | ||||||||
| 261 NW 13TH STREET | BOCA RATON | FL | 33432 | 824558049 | 501(C)(3) | $66,000 | $0 | GENERAL SUPPORT |
| INNER CITY YOUTH GOLFERS' INC | ||||||||
| PO BOX 31901 | PALM BEACH GARDENS | FL | 33420 | 650978868 | 501(C)(3) | $22,500 | $0 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF THE PB & TC | ||||||||
| 700 S ROSEMARY AVENUE 204-105 | WEST PALM BEACH | FL | 33401 | 592333738 | 501(C)(3) | $7,250 | $0 | GENERAL SUPPORT |
| KIWANIS CLUB OF NPB | ||||||||
| 378 NORTHLAKE BLVD 454 | NORTH PALM BEACH | FL | 33408 | 431968139 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| LIGHTHOUSE FOR THE BLIND OF THE PB | ||||||||
| 5601 CORPORATE WAY 210 | WEST PALM BEACH | FL | 33407 | 596008622 | 501(C)(3) | $13,500 | $0 | GENERAL SUPPORT |
| LITERACY COALITION OF PALM BEACH COUNTY | ||||||||
| 3651 QUANTIM BLVD | BOYNTON BEACH | FL | 33426 | 650169781 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| LIVE LIKE JAKE FOUNDATION INC | ||||||||
| 10311 IRONWOOD ROAD | PALM BEACH GARDENS | FL | 33410 | 471163422 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LOGGERHEAD MARINELIFE CENTER INC | ||||||||
| 14200 US HIGHWAY 1 | JUNO BEACH | FL | 33408 | 592445926 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NAT KING COLE GENERATION HOPE INC | ||||||||
| 4710 NW 2ND AVENUE 204 | BOCA RATON | FL | 33431 | 800149522 | 501(C)(3) | $21,595 | $0 | GENERAL SUPPORT |
| NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | ||||||||
| 11770 US HIGHWAY 1 308 | NORTH PALM BEACH | FL | 33410 | 571154352 | 501(C)(3) | $1,474,688 | $0 | GENERAL SUPPORT |
| NORTH PALM BEACH ROWING CLUB INC | ||||||||
| 153 OAKWOOD LN | PALM BEACH GARDENS | FL | 33410 | 208313608 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| PALM BEACH ATLANTIC UNIVERSITY ATHLETICS | ||||||||
| 901 S FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 591092732 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PALM BEACH COUNTY FOOD BANK INC | ||||||||
| 701 BOUTWELL SUITE A-2 | LAKE WORTH | FL | 33461 | 900788707 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| PALM BEACH COUNTY YOUTH FOR CHRIST INC | ||||||||
| 800 NORTHPOINT PARKWAY 202 | WEST PALM BEACH | FL | 33407 | 592197296 | 501(C)(3) | $145,320 | $0 | GENERAL SUPPORT |
| PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION | ||||||||
| 4029 JOHNSON DAIRY ROAD | PALM BEACH GARDENS | FL | 33410 | 237299387 | 501(C)(3) | $893,770 | $0 | GENERAL SUPPORT |
| PEDIATRIC ONCOLOGY SUPPORT TEAM INC | ||||||||
| 927 45TH STREET 203 | WEST PALM BEACH | FL | 33407 | 454769367 | 501(C)(3) | $156,557 | $0 | GENERAL SUPPORT |
| PLACE OF HOPE INC | ||||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 650841384 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| QUANTUM HOUSE | ||||||||
| 987 45TH STREET | WEST PALM BEACH | FL | 33407 | 650898326 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ROOTS AND WINGS INC | ||||||||
| 335 E LINTON BLVD 2219 | DELRAY BEACH | FL | 33483 | 384008636 | 501(C)(3) | $65,000 | $0 | GENERAL SUPPORT |
| SPIRIT OF GIVING NETWORK INC | ||||||||
| 1515 N FEDERAL HWY 106 | BOCA RATON | FL | 33432 | 650765570 | 501(C)(3) | $60,900 | $0 | GENERAL SUPPORT |
| STOP CHILDREN'S CANCER OF PBC | ||||||||
| PO BOX 30161 | PALM BEACH GARDENS | FL | 33420 | 650082013 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| STUDENT ACES INC | ||||||||
| 7750 ARBOR CREST WAY | WEST PALM BEACH | FL | 33412 | 463081102 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| STUDENT ATHLETE COMMUNITY SERVICE NETWORK | ||||||||
| PO BOX 2057 | PALM BEACH | FL | 33480 | 461002011 | 501(C)(3) | $205,780 | $0 | GENERAL SUPPORT |
| URBAN YOUTH IMPACT | ||||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| YOUNG SINGERS OF THE PALM BEACHES | ||||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | 300193514 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 307 | $109,615 | COST OF TICKETS |
| Yes (X) | GREEN FEES | 100 | $45,000 | RETAIL VALUE |
| Yes (X) | SPORTING EQUIPMENT | 30 | $35,160 | RETAIL VALUE |
| Yes (X) | FURNITURE | 0 | $18,740 | RETAIL VALUE |
| Yes (X) | SNACKS & BEVERAGES | 0 | $1,000 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS. |
| FORM 990, PART VI, SECTION A, LINE 3 | IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER, AND A BOARD MEMBER WITH SIGNIFICANT NOT FOR PROFIT EXPERIENCE. THEY HAVE BEEN REQUESTED TO PROVIDE COMMENTS ON THE DRAFT TO STAFF FOR COMMUNICATION TO THE FIRM PREPARING FORM 990. IN ADDITION, A COPY OF THE RETURN WILL BE POSTED ON THE "RESTRICTED TO DIRECTORS SECTION" OF THE CHARITY WEBSITE FOR VIEWING BY ALL DIRECTORS. THEY WILL BE NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW AND ALL DIRECTORS ARE ENCOURAGED TO REVIEW THE RETURN. IF THEY HAVE ANY COMMENTS, THEY ARE REQUESTED TO NOTIFY THE CONTROLLER AND THE EXECUTIVE DIRECTOR FOR CONSULTATION WITH THE FIRM PREPARING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS OVERSIGHT POLICY HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 US HIGHWAY ONE SUITE 308 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571154352 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,474,688 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments