THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-13
- IRS object ID
- 202313479349101006
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-13T13:21:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | 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 | 300659382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM AND TABITHA FURYK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMA | BusinessNameControlTxt |
| Phone | 9048265180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2867 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA FURYK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9048265180 | PhoneNum |
| Signature | 2023-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TABITHA | PersonFirstNm |
| Person Last | FURYK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | PAULA WENDLING | PreparerPersonNm |
| PTIN | P00536805 | PTIN |
| Phone | 4042090954 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $2,723,536 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,619,085 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,856 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,856 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $87,820 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $175,038 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $87,820 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,710,761 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $91,676 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $548,280 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $426,049 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $29,545 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $29,545 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,679 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,679 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $4,338,762 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,292,449 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,927,266 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,758,722 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $682,181 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $682,181 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,609,447 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,440,903 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $101,314 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $91,676 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,476,187 | CashBOYAmt |
| Cash EOY | $1,930,715 | CashEOYAmt |
| Cash EOYFMV | $1,930,715 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $33,236 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $33,236 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $616,437 | AcctRcvblAmt |
| Acct Rcvbl EOY | $616,437 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $616,437 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $143,855 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $142,388 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $4,635 | OtherAssetsBOYAmt |
| Other Assets EOY | $760 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $760 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,480,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,725,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,723,536 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $800,761 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $31,500 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $36,779 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,726 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $36,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $839,987 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,444,043 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,885,016 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,444,043 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,885,016 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,480,822 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,725,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,444,043 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $101,314 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,545,357 | SubtotalAmt |
| Other Decreases | $660,341 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,885,016 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | $173,262 | $86,219 | $87,043 | $87,043 |
| PUBLICLY TRADED SECURITIES | P | $876 | $999 | -$123 | -$123 |
| CAPITAL GAINS DIVIDENDS | P | $900 | $900 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $87,820 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,274 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,274 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,274 | 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 | $59 | EsPenaltyAmt |
| Tax Due | $1,333 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | WWW.JIMANDTABITHAFURYKFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | TABITHA FURYK | IndividualWithBooksNm |
| Phone | 9048265180 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2867 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JIM FURYK | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| TABITHA FURYK | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR | 40.00 | $0 | $0 | $0 |
| ANDREW WITLIEB | ||||||||
| 301 E 69TH ST 10G | NEW YORK | NY | 10021 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ADAM RENFROE | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | TOURNAMENT DIRECTOR | 40.00 | $139,984 | $0 | $0 |
| JONATHAN REAVES | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR OF PARTNERS | 40.00 | $129,208 | $0 | $0 |
| LAURA FELLWOCK | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | TOURNAMENT SERVICES | 40.00 | $69,423 | $0 | $0 |
| LIZ HERRMANN | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | EXECUTIVE ASSISTANT | 40.00 | $61,923 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INPRODUCTION | |||||
| 6855 PRESIDENTS DRIVE SUITE 500 | ORLANDO | FL | 32809 | TOURNAMENT VENUE SET UP | $470,399 |
| TIMUQUANA COUNTRY CLUB | |||||
| 4028 TIMUQUANA ROAD | JACKSONVILLE | FL | 32210 | TOURNAMENT VENUE | $379,117 |
| SPECTRUM CONCESSIONS | |||||
| PO BOX 7130 | THE WOODLANDS | TX | 77387 | CONCESSION SERVICES AND CATERING | $292,658 |
| PRI PRODUCTIONS | |||||
| 1819 KINGS AVENUE | JACKSONVILLE | FL | 32207 | EVENT PLANNING/PRODUCTION | $279,971 |
| MARQUEE EVENT GROUP | |||||
| 9500 W 55TH STREET | MCCOOK | IL | 60525 | SUPPLIES RENTAL SERVICES | $235,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSTELLATION FURYK & FRIENDS IS A PGA TOUR CHAMPIONS EVENT. ALL PROCEEDS BENEFIT NORTHEAST FLORIDA CHARITIES THRU THE JIM & TABITHA FURYK FOUNDATION. | Description1Txt |
| Expenses1 | $4,190,134 | Expenses1Amt |
| Description2 | HOPE FOR THE HOLIDAYS: THE JIM & TABITHA FURYK FOUNDATION PROVIDED FUNDING AND PRODUCTS TO PACK OVER 5,000 HOLIDAY MEALS FOR FOOD INSECURE FAMILIES IN NORTHEAST FLORIDA. | Description2Txt |
| Expenses2 | $89,311 | Expenses2Amt |
| Description3 | OPERATION SHOWER HOSTS BABY SHOWERS FOR MILITARY MOMS AND FAMILIES. THE FOUNDATION PROVIDED GIFTS FOR ALL OF THE MOMS AT THE SHOWER TO RECOGNIZE ALL THEY DO FOR OUR COUNTRY. | Description3Txt |
| Expenses3 | $3,748 | Expenses3Amt |
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 | $82,762 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,160,098 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,242,860 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,242,860 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,643 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,194,217 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $159,711 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $159,711 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,274 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,274 | TotalTaxAmt |
| Distributable Before Adj | $158,437 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $158,437 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $158,437 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,440,903 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,440,903 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $158,437 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $279,752 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $313,834 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $653,383 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $567,006 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,840,022 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,653,997 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,440,903 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $158,437 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,282,466 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,936,463 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $279,752 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,656,711 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $313,834 | ExcessFromYear4Amt |
| Excess From Year3 | $653,383 | ExcessFromYear3Amt |
| Excess From Year2 | $567,006 | ExcessFromYear2Amt |
| Excess From Year1 | $6,840,022 | ExcessFromYear1Amt |
| Excess From Current Year | $5,282,466 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JIM FURYK | ContributingManagerNm |
| Contributing Manager | TABITHA FURYK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SYSTEM FOUNDATION | |||||||
| 841 PRUDENTIAL DRIVE STE 1300 | JACKSONVILLE | FL | 32207 | N/A | PC | WOLFSON CHILDREN'S HOSPITAL COMMUNITY CONNECT FUND AND ALEX'S DRAGONFLY ENDOWMENT FOR YOUNG BEHAVIORAL HEALTH | $200,250 |
| BLESSINGS IN A BACKPACK | |||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | N/A | PC | WEEKEND MEALS FOR FOOD INSECURE CHILDREN DURING THE SCHOOL YEAR | $91,843 |
| BEACHES HABITAT FOR HUMANITY | |||||||
| 797 MAYPORT RD | ATLANTIC BEACH | FL | 32233 | N/A | PC | SPONSORED A HOME BUILD FOR A SINGLE MOTHER AND HER TWO CHILDREN. | $81,000 |
| ST JOHNS RIVERKEEPER | |||||||
| 2800 UNIVERSITY BLVD | JACKSONVILLE | FL | 32211 | N/A | PC | PROVIDED EDUCATION FIELD TRIPS TO TITLE 1 SCHOOLS | $58,610 |
| JACKSONVILLE HUMANE SOCIETY | |||||||
| 8464 BEACH BLVD | JACKSONVILLE | FL | 32216 | N/A | PC | EDUCATION PROGRAMS FOR CHILDREN IN THE GREATER JACKSONVILLE AREA | $55,000 |
| MALIVAI WASHINGTON YOUTH FOUND | |||||||
| 1096 W 6TH STREET | JACKSONVILLE | FL | 32209 | N/A | PC | PURCHASED ITEMS FOR THE STEM LAB | $50,000 |
| K9S FOR WARRIORS INC | |||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | N/A | PC | PROVIDED 2 DOGS FOR WARRIORS | $50,000 |
| OPERATION SHOWER | |||||||
| 7382 PERSHING 1E | ST LOUIS | MO | 63130 | N/A | PC | SPONSORING BABY SHOWERS FOR MILITARY FAMILIES | $20,000 |
| GUARDIAN CATHOLIC SCHOOLS | |||||||
| 4920 BRENTWOOD AVE | JACKSONVILLE | FL | 32206 | N/A | PC | PURCHASED MUSICAL INSTRUMENTS FOR THE MUSIC PROGRAM | $15,804 |
| CITY YEAR | |||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | N/A | PC | 2022-2023 SCHOOL EVENTS & INITIATIVES | $15,000 |
| JEROME BETTIS BUS STOPS HERE FOUNDATION | |||||||
| 15700 WEST 10 MILE ROAD | SOUTHFIELD | MI | 48075 | N/A | PC | DONATION TO THE FOUNDATION | $10,000 |
| WALK OFF CHARITIES | |||||||
| 12620-3 BEACH BLVD | JACKSONVILLE | FL | 32246 | N/A | PC | SPONSORED THE FALL 2022 BASEBALL LEAGUE | $7,500 |
| COMMUNITY HOSPICE & PALLIATIVE CARE FOUNDATION | |||||||
| 4266 SUNBEAM ROAD | JACKSONVILLE | FL | 32257 | N/A | PC | DONATION TO THE PROGRAM TO FUND INITIATIVES | $7,500 |
| NAVY-MARINE CORPS RELIEF SOCIETY | |||||||
| 875 N RANDOLF STREET | ARLINGTON | VA | 22203 | N/A | PC | DONATION TO THE GROUP | $5,500 |
| ELEVATE JACKSONVILLE | |||||||
| 4940 EMERSON ST STE 102 | JACKSONVILLE | FL | 32207 | N/A | PC | SPONSORED 30 STUDENTS FROM RAINES AND RIBAULT HIGH SCHOOL TO ATTEND CAMP DURING THE SUMMER | $3,000 |
| GHETTO SEEDS STILL GROW | |||||||
| 2121 BURWICK AVENUE | ORGANGE PARK | FL | 32073 | N/A | PC | BACK TO SCHOOL DRIVE - PURCHASED SCHOOL SUPPLIES | $3,000 |
| JERICHO SCHOOL | |||||||
| 1351 SPRINKLE DR | JACKSONVILLE | FL | 32211 | N/A | PC | PROVIDED TASK BOXES FOR THE CHILDREN | $2,524 |
| NASSAU COUNTY SHERIFF'S OFFICE | |||||||
| 77151 CITIZENS CIR | YULEE | FL | 32097 | N/A | GOV | THE NASSAU COUNTY SHERRIFF'S OFFICE EXPLORER UNIT IS COMPRISED OF YOUNG ADULTS THAT ARE EXPLORING THE FIELD OF LAW ENFORCEMENT. THE PROGRAM PROVIDES EDUCATIONAL TRAINING ON THE PURPOSE, MISSION, AND OBJECTIVES OF LAW ENFORCEMENT. | $2,500 |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | N/A | PC | DONATION TO THE PROGRAM | $1,000 |
| SIGNAL 34 FOUNDATION | |||||||
| 4069 LAURELWOOD DR | JACKSONVILLE | FL | 32257 | N/A | PC | DONATION TO THE FOUNDATION TO PROVIDE SUPPLIES | $1,000 |
| YMCA OF FLORIDA'S FIRST COAST | |||||||
| 40 EAST ADAMS STREET NO 210 | JACKSONVILLE | FL | 32202 | N/A | PC | DONATION THE GROUP | $500 |
| NAVAL AIR STATION JACKSONVILLE MWR FUND | |||||||
| BLDG 1 YORKTOWN AVE | JACKSONVILLE | FL | 32212 | N/A | GOV | TO SUPPORT OPERATIONS | $400 |
| TOM COUGHLIN JAY FUND FOUNDATION | |||||||
| PO BOX 50798 | JACKSONVILLE BEACH | FL | 32240 | N/A | PC | DONATION TO THE GROUP | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $682,181 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,856 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $87,820 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $91,676 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,676 | TotalIncomeProducingActyAmt |
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 (109 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ALLY FINANCIAL INC | |||||||
| 1 | 500 WOODWARD AVE | DETRIOT | MI | 48226 | $50,000 | Yes (X) | |
| ANHEUSER-BUSCH | |||||||
| 2 | 2814 S 2ND ST | ST LOUIS | MO | 63118 | $30,000 | Yes (X) | |
| ARCUS CAPITAL PARTNERS WILLIAM SINGLETARY | |||||||
| 3 | 3060 PEACHTREE RD NW SUITE 1880 | ATLANTA | GA | 303057601 | $16,500 | Yes (X) | |
| ASHOURIAN FAMILY FOUNDATION INC | |||||||
| 4 | 7880 GATE PARKWAY SUITE 300 | JACKSONVILLE | FL | 32256 | $36,000 | Yes (X) | |
| AT&T | |||||||
| 5 | 10375 CENTURION PKWY N STE 423 | JACKSONVILLE | FL | 32256 | $40,000 | Yes (X) | |
| AVIDXCHANGE INC | |||||||
| 6 | PO BOX 36250 | CHARLOTTE | NC | 28236 | $63,000 | Yes (X) | |
| BAKER'S CONSTRUCTORS INC | |||||||
| 7 | 102 MORGAN LAKE INDUSTRIAL BLVD | POOLER | GA | 31322 | $16,500 | Yes (X) | |
| BAPTIST HEALTH SYSTEMS | |||||||
| 8 | PO BOX 45128 | JACKSONVILLE | FL | 32232 | $257,000 | Yes (X) | |
| BGC HOLDINGS INC | |||||||
| 9 | 4800 BELFORT ROAD ADMIN BLDG | JACKSONVILLE | FL | 32256 | $16,000 | Yes (X) | |
| BLACK KNIGHT INFOSERV LLC | |||||||
| 10 | 601 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32204 | $16,000 | Yes (X) | |
| BREAKTHRU BEVERAGE FLORIDA | |||||||
| 11 | 500 E BROWARD BLVD 1200 | FT LAUDERDALE | FL | 33394 | $46,000 | Yes (X) | |
| BROOKS REHABILITATION | |||||||
| 12 | 3599 UNIVERSITY BOULEVARD SOUTH | JACKSONVILLE | FL | 32216 | $11,500 | Yes (X) | |
| BUBBA FOODS LLC | |||||||
| 13 | PO BOX 41123 | JACKSONVILLE | FL | 32203 | $16,100 | Yes (X) | |
| CAA | |||||||
| 14 | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | $16,500 | Yes (X) | |
| CEM FOUNDATION | |||||||
| 15 | 675 CORPORATE CENTER PWKY STE | JACKSONVILLE | FL | 322168088 | $8,000 | Yes (X) | |
| CENTURION-EAGLE AUTO TRANSPORT | |||||||
| 16 | 5912 NEW KINGS ROAD | JACKSONVILLE | FL | 32209 | $16,500 | Yes (X) | |
| CHERRY BEKAERT LLP | |||||||
| 17 | 200 SOUTH 10TH ST SUITE 900 | RICHMOND | VA | 23219 | $48,000 | Yes (X) | |
| CIRCLE K | |||||||
| 18 | 1130 W WARNER RD | TEMPE | AZ | 85284 | $540,000 | Yes (X) | |
| CIRCLE K STORES INC SOUTH ATLANTIC ANNUAL PLANNING | |||||||
| 19 | 215 PENDLETON STREET WAY | CROSS | GA | 31501 | $10,000 | Yes (X) | |
| CONSTELLATION | |||||||
| 20 | 1310 POINT STREET 18TH FLOOR | BALTIMORE | MD | 21231 | $41,500 | Yes (X) | |
| COVIUS | |||||||
| 21 | 720 S COLORADO BLVD SUITE 200 | GLENDALE | CO | 80246 | $16,000 | Yes (X) | |
| CP PROPERTY MANAGEMENT | |||||||
| 22 | 2727 PACES FERRY RD STE 2-380 | ATLANTA | GA | 30339 | $8,250 | Yes (X) | |
| CURRY PAJCIC | |||||||
| 23 | 1 INDEPENDENT DR STE 1900 | JACKSONVILLE | FL | 322025023 | $6,250 | Yes (X) | |
| DAN ST JOHN | |||||||
| 24 | 1301 RIVERPLACE BLVD STE 200 | JACKSONVILLE | FL | 32207 | $5,000 | Yes (X) | |
| DAVE O'HAREN | |||||||
| 25 | 721 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $12,500 | Yes (X) | |
| DUBOW FAMILY FOUNDATION | |||||||
| 26 | PO BOX 57759 | JACKSONVILLE | FL | 322417759 | $25,720 | Yes (X) | |
| FIDELITY BROKERAGE SERVICES LLC TED THRANHARDT | |||||||
| 27 | 521 CANA ROAD | PONTE VEDRA | FL | 32082 | $9,525 | Yes (X) | |
| FIS | |||||||
| 28 | 347 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | $128,750 | Yes (X) | |
| FLORIDA BLUE | |||||||
| 29 | PO BOX 2210 | JACKSONVILLE | FL | 322032210 | $65,000 | Yes (X) | |
| FLORIDA CAPITAL BANK | |||||||
| 30 | 10151 DEERWOOD PARK BLVD BUILDING 1 | JACKSONVILLE | FL | 32256 | $10,480 | Yes (X) | |
| FOLEY & LARDNER LLP | |||||||
| 31 | 777 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | $8,000 | Yes (X) | |
| FRED LESTER | |||||||
| 32 | 14402 MARINA PABLO PL UNIT 904 | JACKSONVILLE | FL | 32224 | $5,000 | Yes (X) | |
| FRED MILLER GROUP INC | |||||||
| 33 | 2905 CORINTHIAN AVENUE | JACKSONVILLE | FL | 32210 | $9,900 | Yes (X) | |
| GREBE MANAGEMENT LLC | |||||||
| 34 | 804 HAWKS NEST CT | PONTE VEDRA BEACH | FL | 32082 | $150,000 | Yes (X) | |
| GREENPOINT HOLDINGS - ED BURR | |||||||
| 35 | 7807 BAYMEADOWS RD EAST SUITE 205 | JACKSONVILLE | FL | 32256 | $16,500 | Yes (X) | |
| GSE WORLDWIDE INC | |||||||
| 36 | 276 FIFTH AVE SUITE 711 | NEW YORK | NY | 10001 | $16,500 | Yes (X) | |
| HAMPTON GOLF INC | |||||||
| 37 | 7845 BAYMEADOWS WAY | JACKSONVILLE | FL | 32256 | $16,500 | Yes (X) | |
| HODGE LAW FIRM PA | |||||||
| 38 | 1021 OAK ST | JACKSONVILLE | FL | 322043905 | $26,000 | Yes (X) | |
| IAN PAJCIC | |||||||
| 39 | 4439 HUNTERSTON LANE | JACKSONVILLE | FL | 32224 | $8,640 | Yes (X) | |
| ICX GROUP | |||||||
| 40 | 76 S LAURA STREET SUITE 1700 | JACKSONVILLE | FL | 32202 | $12,000 | Yes (X) | |
| INSPERITY SERVICES LP | |||||||
| 41 | 19001 CRESCENT SPRING DRIVE | KINGWOOD | TX | 773393802 | $47,200 | Yes (X) | |
| JACKONVILLE REIT MEZZANINE LLC (CP GROUP) | |||||||
| 42 | 5355 TOWN CENTER ROAD STE 350 | BOCA RATON | FL | 33486 | $6,730 | Yes (X) | |
| JASON BURHYTE | |||||||
| 43 | 1849 SEMINOLE ROAD | JACKSONVILLE | FL | 32205 | $16,500 | Yes (X) | |
| JAX CHAMBER | |||||||
| 44 | 3 INDEPENDENT DRIVE | JACKSONVILLE | FL | 32202 | $13,000 | Yes (X) | |
| JOE BUCHER | |||||||
| 45 | 13118 WEXFORD HOLLOW RD N | JACKSONVILLE | FL | 32224 | $19,500 | Yes (X) | |
| JOHN D BAKER II | |||||||
| 46 | 200 W FORSYTH ST FL 7 | JACKSONVILLE | FL | 322024349 | $16,500 | Yes (X) | |
| JOHN SUMMERLIN (GOODMAN DISTRIBUTION) | |||||||
| 47 | 1934 W BEAVER STREET | JACKSONVILLE | FL | 32209 | $7,800 | Yes (X) | |
| JP MORGAN | |||||||
| 48 | 7301BAYMEADOWSWAY | JACKSONVILLE | FL | 32256 | $31,000 | Yes (X) | |
| KARL G ESTES FOUNDATION (BRUE ORR) | |||||||
| 49 | 830-13 A1A N STE 361 | PONTE VEDRA BEACH | FL | 32082 | $16,500 | Yes (X) | |
| LAWRENCE J DUBOW | |||||||
| 50 | 245 RIVERSIDE AVENUE SUITE 420 | JACKSONVILLE | FL | 32202 | $5,780 | Yes (X) | |
| LEASING FUND DEPARTMENT BILL STEPHENSON | |||||||
| 51 | 300 FELLOWSHIP ROAD | MOUNT LAUREL | NJ | 08054 | $16,500 | Yes (X) | |
| LLB MANAGEMENT LLC | |||||||
| 52 | 13118 WEXFORD HOLLOW RD N | JACKSONVILLE | FL | 32224 | $16,000 | Yes (X) | |
| LOCK KYLE | |||||||
| 53 | 4345 DAVINCI AVE | JACKSONVILLE | FL | 32210 | $12,500 | Yes (X) | |
| MARTIN ALPERT | |||||||
| 54 | 660 IAGO COURT | LEAGUE CITY | TX | 77573 | $16,500 | Yes (X) | |
| MATT FAIRBAIRN | |||||||
| 55 | 220 PONTE VEDRA PARK DR | PONTE VEDRA BEACH | FL | 32082 | $12,125 | Yes (X) | |
| MCCORMICK & CO | |||||||
| 56 | 24 SCHILLING ROAD SUITE 1 | HUNT VALLEY | MD | 21031 | $16,000 | Yes (X) | |
| MICHAEL A KELLEY | |||||||
| 57 | 1818 DONALD ST | JACKSONVILLE | FL | 32205 | $6,250 | Yes (X) | |
| MIKLAINE LLC | |||||||
| 58 | 7880 GATE PARKWAY SUITE 300 | JACKSONVILLE | FL | 32256 | $9,000 | Yes (X) | |
| MILLER ELECTRIC COMPANY | |||||||
| 59 | PO BOX 1799 | JACKSONVILLE | FL | 32201 | $141,250 | Yes (X) | |
| NATIONAL AUTO CARE CORP | |||||||
| 60 | 208 PONTE VEDRA PARK DRIVE | PONTE VEDRA BEACH | FL | 32082 | $12,500 | Yes (X) | |
| NFP P&C PRIVATE CLIENT GROUP | |||||||
| 61 | 340 MADISON AVE 20TH FLOOR | NEW YORK | NY | 10173 | $46,000 | Yes (X) | |
| NIMNICHT FAMILY OF DEALERSHIPS | |||||||
| 62 | PO BOX 14000 | JACKSONVILLE | FL | 32238 | $10,800 | Yes (X) | |
| NORTH FLORIDA SALES | |||||||
| 63 | 3601 REGENT BLVD | JACKSONVILLE | FL | 32224 | $70,040 | Yes (X) | |
| NORTHERN TRUST | |||||||
| 64 | 11301 US HIGHWAY 1 NORTH | PALM BEACH | FL | 33408 | $5,400 | Yes (X) | |
| ON POINT GOLF BALL MARKER LLC | |||||||
| 65 | 20 SUNSET UNIT 1 | BASALT | CO | 81621 | $16,500 | Yes (X) | |
| PAJCIC & PAJCIC PA | |||||||
| 66 | 1900 INDEPENDENT SQUARE | JACKSONVILLE | FL | 322025023 | $6,250 | Yes (X) | |
| PAT WEIS | |||||||
| 67 | 175 CONCORD STREET STE 202 | CHARLESTON | SC | 29401 | $33,000 | Yes (X) | |
| PAYSAFE | |||||||
| 68 | 5335 GATE PARKWAY 4TH FLOOR | JACKSONVILLE | FL | 32256 | $12,500 | Yes (X) | |
| PEPSI | |||||||
| 69 | 205 WANDERVIEW LANE | HOLLY SPRINGS | NC | 27540 | $16,500 | Yes (X) | |
| PGA OF AMERICA | |||||||
| 70 | 100 AVENUE OF THE CHAMPIONS | PALM BEACH GARDENS | FL | 33418 | $25,000 | Yes (X) | |
| PGA TOUR INC | |||||||
| 71 | 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $942,600 | Yes (X) | |
| PHILIP MORSE | |||||||
| 72 | 218 LOCHA DRIVE | JUPITER | FL | 33458 | $5,000 | Yes (X) | |
| PNC FINANCIAL SERVICES GROUP | |||||||
| 73 | 249 FIFTH AVE | PITTSBURGH | PA | 15222 | $51,500 | Yes (X) | |
| PUBLIX SUPER MARKETS INC | |||||||
| 74 | PO BOX 407 | LAKELAND | FL | 33802 | $50,000 | Yes (X) | |
| QUICKTIE SYSTEMS | |||||||
| 75 | 13300 VANTAGE WAY | JACKSONVILLE | FL | 32218 | $8,250 | Yes (X) | |
| RAY DRIVER | |||||||
| 76 | ONE INDEPENDENT DR 1200 | JACKSONVILLE | FL | 32202 | $16,500 | Yes (X) | |
| REPUBLIC SERVICES | |||||||
| 77 | 8619 WESTERN WAY | JACKSONVILLE | FL | 32256 | $12,500 | Yes (X) | |
| RING POWER CORPORATION | |||||||
| 78 | 500 WORLD COMMERCE PARKWAY | ST AUGUSTINE | FL | 32092 | $24,000 | Yes (X) | |
| ROGERS TOWERS PA | |||||||
| 79 | 1301 RIVERPLACE BLVD SUITE 1500 | JACKSONVILLE | FL | 32207 | $24,500 | Yes (X) | |
| RUSSELL B NEWTON III | |||||||
| 80 | PO BOX 52898 | JACKSONVILLE | FL | 322012898 | $28,500 | Yes (X) | |
| S&R ENTERPRISES LLC | |||||||
| 81 | 4785 LINGLESTOWN ROAD SUITE 200 | HARRISSBURG | PA | 17112 | $18,500 | Yes (X) | |
| SANJEEV MEHRA | |||||||
| 82 | 44 MAYFAIR LANE | GREENWHICH | CT | 068313640 | $16,500 | Yes (X) | |
| SOUTHERN OAK INSURANCE | |||||||
| 83 | 816 A1A NORTH SUITE 302 | PONTE VEDRA BEACH | FL | 32082 | $17,250 | Yes (X) | |
| SRS DISTRIBUTION INC | |||||||
| 84 | 7440 STATE HIGHWAY 121 | MCKINNEY | TX | 750702196 | $180,250 | Yes (X) | |
| STEPHEN JOOST | |||||||
| 85 | 10743 WAVERLY BLUFF WAY | JACKSONVILLE | FL | 32223 | $16,500 | Yes (X) | |
| TARGET CORPORATION | |||||||
| 86 | PO BOX 1296 | MINNEAPOLIS | MN | 554401296 | $5,000 | Yes (X) | |
| THE ALLY CHALLENGE HNS SPORTS GROUP | |||||||
| 87 | L-3655 | COLMBUS | OH | 43260 | $12,500 | Yes (X) | |
| THE COLLECTIVE | |||||||
| 88 | 320 1ST STREET NORTH SUITE 707 | JACKSONVILLE BEACH | FL | 32250 | $16,000 | Yes (X) | |
| THE FIORENTINO GROUP LLC | |||||||
| 89 | 1301 RIVERPLACE BLVD SUITE 1300 | JACKSONVILLE | FL | 32207 | $16,000 | Yes (X) | |
| THE HASKELL COMPANY | |||||||
| 90 | 111 RIVERSIDE AVE | JACKSONVILLE | FL | 32202 | $16,500 | Yes (X) | |
| THE MAGNOLIA FOUNDATION | |||||||
| 91 | 7950 JAMES ISLAND TRAIL | JACKSONVILLE | FL | 32256 | $12,000 | Yes (X) | |
| TMM | |||||||
| 92 | 8445 WESTERN WAY | JACKSONVILLE | FL | 32256 | $10,000 | Yes (X) | |
| TOM NEHL | |||||||
| 93 | 417 EDGEWOOD AVENUE SOUTH | JACKSONVILLE | FL | 32254 | $19,100 | Yes (X) | |
| TONY KURLAS | |||||||
| 94 | 4339 ROMA BLVD | JACKSONVILLE | FL | 32210 | $85,500 | Yes (X) | |
| TONY LOUGHMAN | |||||||
| 95 | 189 OCEAN EDGE DR | PONTE VEDRA BEACH | FL | 32082 | $16,250 | Yes (X) | |
| TRUIST | |||||||
| 96 | 200 W FORSYTH STREET FLOOR 5 | JACKSONVILLE | FL | 32202 | $12,500 | Yes (X) | |
| UBS BUSINESS SOLUTIONS US LLC | |||||||
| 97 | PO BOX 120312 | STAMFORD | CT | 069010312 | $7,500 | Yes (X) | |
| UNDERWOOD JEWELERS CORPORATION | |||||||
| 98 | 2044 SAN MARCO BLVD | JACKSONVILLE | FL | 32207 | $16,500 | Yes (X) | |
| URBAN MINING (ROB SHILLER) | |||||||
| 99 | 2362 EMERSON ST | JACKSONVILLE | FL | 32207 | $16,500 | Yes (X) | |
| VALLENCOURT CONSTRUCTION CO INC | |||||||
| 100 | PO BOX 1889 | GREEN COVE SPRINGS | FL | 32043 | $28,500 | Yes (X) | |
| VINCE MCCORMACK (PERDUE OFFICE) | |||||||
| 101 | 5 W FORSYTH ST STE 100 | JACKSONVILLE | FL | 32202 | $5,200 | Yes (X) | |
| VISIT JACKSONVILLE JACKSONVILLE & BEACHES CVB | |||||||
| 102 | 208 N LAURA ST SUITE 102 | JACKSONVILLE | FL | 32202 | $11,500 | Yes (X) | |
| VOLVO | |||||||
| 103 | 1800 VOLVO PLACE | MAHWAH | NJ | 07430 | $49,440 | Yes (X) | |
| VYSTAR CREDIT UNION | |||||||
| 104 | 76 S LAURA STREET | JACKSONVILLE | FL | 322023433 | $50,000 | Yes (X) | |
| WOMEN BUILDING THE FUTURE | |||||||
| 105 | 115 EAST PARK AVENUE SUITE 1 | TALLAHASSEE | FL | 32301 | $16,000 | Yes (X) | |
| WYMAN DUGGANROGERS TOWERS | |||||||
| 106 | 1301 RIVERPLACE BLVD 1500 | JACKSONVILLE | FL | 32207 | $10,000 | Yes (X) | |
| YURO & ASSOCIATES LLC | |||||||
| 107 | 145 HILDEN ROAD UNIT 108 | PONTE VEDRA | FL | 32081 | $6,250 | Yes (X) | |
| BANK OF AMERICA | |||||||
| 108 | 3400 PAWTUCKET AV RI1-530-01-16 | EAST PROVIDENCE | RI | 02915 | $32,500 | Yes (X) | |
| MICHAEL GREBE | |||||||
| 109 | 831 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $173,261 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 109 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $173,261 | FairMarketValueAmt |
| Received | 2022-06-13 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX PREPARATION FEES | $4,125 | $0 | $4,125 |
| ACCOUNTING FEES | $6,554 | $0 | $6,554 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FLEXSHARES UPSTREAM | $2,037 | $2,131 |
| INVSC S P 500 PURE VALUE | $2,506 | $2,547 |
| ISHARES MSCI JAPAN ETF | $961 | $982 |
| PROSHARES S&P 500 DIV | $10,041 | $10,716 |
| VANGUARD DIVIDEND APPRECIATION ETF | $5,426 | $5,859 |
| VANGUARD SMALL CAP VALUE | $5,546 | $5,813 |
| DOUBLELINE TOTAL RETURN BOND I | $18,944 | $17,987 |
| PIMCO MORTGAGE OPPORTUNITIES AND BDINSTL | $19,475 | $18,464 |
| RIVERPARK SHORT TERM HIGH YIELD INSTL | $22,149 | $22,077 |
| VANGUARD SHORT-TERM INVESTMENT-GRADE ADM | $18,750 | $18,632 |
| ARTISAN INTERNATIONAL VALUE ADVISOR | $7,187 | $7,504 |
| DODGE & COX STOCK | $3,160 | $3,157 |
| JOHCM INTERNATIONAL SELECT INST | $4,088 | $3,890 |
| LAZARD GLOBAL LISTED INFRASTRUCTURE INST | $4,509 | $3,967 |
| PEAR TREE POLARIS FGN VAL SM CAP INSTL | $5,251 | $4,998 |
| THE MERGER FUND I | $8,399 | $8,267 |
| VICTORY SYCAMORE ESTABLISHED VALUE I | $5,426 | $5,397 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CHAMPIONS TOUR | Desc |
| BOY Book Value | $4,635 | BOYBookValueAmt |
| EOY Book Value | $760 | EOYBookValueAmt |
| EOYFMV | $760 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN OF ASSETS RECEIVED | $87,043 |
| PRIOR PERIOD ADJUSTMENT | $573,298 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM EXPENSES - SEE PART IX-A | $4,329,507 | $0 | $4,283,194 |
| POSTAGE & SHIPPING | $40 | $0 | $40 |
| PAYPAL FEES | $2,237 | $0 | $2,237 |
| OFFICE SUPPLIES | $2,665 | $0 | $2,665 |
| OTHER ADMINISTRATIVE EXPENSES | $3,893 | $0 | $3,893 |
| FILING FEES | $420 | $0 | $420 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $36,779 | BOYBookValueAmt |
| EOY Book Value | $7,726 | EOYBookValueAmt |
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