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GULF COAST JUNIOR GOLF TOUR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GULF COAST JUNIOR GOLF TOUR INC (EIN 65-0477835)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202531359349302628
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T08:05:49-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592840381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIPS FELDMAN GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 LAUREL OAK DRIVE SUITE 303AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341082764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650477835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST JUNIOR GOLF TOUR INC DBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone2393311800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11370 CREEKSIDE BOULEVARDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA DARLANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2393311800PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN A PHILLIPS CPAPreparerPersonNm
PTINP00189856PTIN
Phone2395661600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FIRST TEE OF NAPLESCOLLIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCYNTHIA DARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112437AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,702,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTTEENAPLESCOLLIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTMANSHIP THROUGH GOLF.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,594,011PYContributionsGrantsAmt
CY Contributions Grants$3,287,415CYContributionsGrantsAmt
PY Program Service Revenue$45,291PYProgramServiceRevenueAmt
CY Program Service Revenue$49,044CYProgramServiceRevenueAmt
PY Investment Income$157,642PYInvestmentIncomeAmt
CY Investment Income$287,397CYInvestmentIncomeAmt
PY Other Revenue$1,224,537PYOtherRevenueAmt
CY Other Revenue$25,456CYOtherRevenueAmt
PY Total Revenue$3,021,481PYTotalRevenueAmt
CY Total Revenue$3,649,312CYTotalRevenueAmt
PY Grants And Similar Paid$86,895PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,051CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$344,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$433,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,045CYTotalFundraisingExpenseAmt
PY Other Expenses$179,784PYOtherExpensesAmt
CY Other Expenses$207,322CYOtherExpensesAmt
PY Total Expenses$611,550PYTotalExpensesAmt
CY Total Expenses$727,410CYTotalExpensesAmt
PY Revenues Less Expenses$2,409,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,921,902CYRevenuesLessExpensesAmt
Total Assets BOY$7,008,358TotalAssetsBOYAmt
Total Assets EOY$9,969,724TotalAssetsEOYAmt
Total Liabilities BOY$36,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,971,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,893,335NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, SPORTMANSHIP, COURTESEY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDMENT) THROUGH GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FIRST SUMMER CAMP PROVIDES THE OPPORTUNITY FOR YOUNG PEOPLE TO ATTEND OUR CHAPTER FIVE DAYS A WEEK FOR SIX WEEKS DURING THE SUMMER. DURING THIS TIME THE CHILDREN CONTINUE TO ACHIEVE THEIR GOALS IN LIFE SKILLS AS WELL AS PLAYING ABILITY ON THE GOLF COURSE. SUMMER CAMP IS A FUN, SAFE AND ORGANIZED ENVIRONMENT WHERE THE FIRST TEE NINE CORE VALUES AND NINE HEALTHY HABITS ARE APPLIED EACH DAY WITH EMPHASIS ON TASKS USING THE CORE VALUE DURING CAMP, AT HOME AND IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$421,043ExpenseAmt
Grant$87,051GrantAmt
Revenue$49,044RevenueAmt
DescTHE FIRST TEE - NAPLES/COLLIER ELEMENTARY SCHOOL TEAM GOLF PROGRAM CONSISTS OF 12 ELEMENTARY SCHOOLS IN COLLIER COUNTY. THROUGH A TRYOUT PROCESS RUN BY OUR CHAPTER AND SCHOOLS, EACH ELEMENTARY SCHOOL SELECTS A MAXIMUM OF 10-12 PLAYERS TO REPRESENT THEIR ELEMENTARY SCHOOL TEAM. IF MORE THAN 10-12 STUDENTS QUALIFY, THE SCHOOL FORMS TWO TEAMS OF 10 PLAYERS EACH. THE TEAMS ARE MADE UP OF BOYS AND GIRLS. PRIOR TO EACH MATCH, SIX PLAYERS ARE SELECTED TO REPRESENT THEIR SCHOOL IN A MATCH; THE FOUR LOWEST SCORES OUT OF SIX PLAYERS ARE COUNTED AS THE "TEAM" SCORE FOR EACH MATCH. THE GOLF MATCH COMPETITION CONSISTS OF 4-5 HOLES, 2 TIMES A WEEK FOR EACH TEAM FOR SIX WEEKS. EACH COMPETION STARTS AT 4:00 PM AND CONSISTS OF TWO - THREE TEAMS. AN ELEMENTARY SCHOOL GOLF CHAMPIONSHIP TOURNAMENT IS HELD ON THE SATURDAY AFTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE FIRST TEE LIFE SKILLS PROGRAM IS DESIGNED AROUND TEACHING YOUNG PEOPLE THE GAME OF GOLF, AS WELL AS HELPING TEAM UNDERSTAND AND ULTIMATELY DEVELOP THE FIRST TEE NINE CORE VALUES: HONESTY, INTEGRITY, SPORTMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT. THE FIRST TEE LIFE SKILLS CURRICULUM WAS DEVELOPED BY EXPERTS IN THE FIELD OF POSITIVE YOUTH DEVELOPEMNT THROUGH SPORTS AND IS DELIVERD BY CARING COACHES WHO HAVE BEEN FORMALLY TRAINED BY THE FIRST TEE. AT THE FIRST TEE LIFE SKILLS, GOLF AND LIFE LESSONS ARE SEAMLESSLY INCORPORATED INTO EACH EXPERIENCE . IN ADDITION TO COVERING FUNDAMENTALS OF THE GOLF SWING AND THE GAME, A SAMPLE OF LIFE SKILLS LESSONS INCLUDE:1. COMMUNICATION: HOW TO MAKE A PROPER INTRODUCTION WHEN MEETING SOMEONE NEW AND HOW TO EFFECTIVELY COMMUNICATE WITH OTHERS. 2. SELF-MANAGEMENT: TECHNIQUE FOR MANAGING THOUGHTS AND EMOTIONS. 3. GOAL SETTING: SETTING ATTAINABLE GOALS TO REACH DESIRED DRAMS. 4. OVERCOMING CHALLANGES: STRATEGIES TO ADAPT, MANAGE, AND OVERCOME CHALLANGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$421,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINA BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392720759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 103RD AVENUEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUDHIR BAJAJ
DIRECTOR1.00Yes (X)$0$0$0
ANN H BENJAMIN
DIRECTOR1.00Yes (X)$0$0$0
MORTON A COHN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BENSON
DIRECTOR1.00Yes (X)$0$0$0
NATHAN S GINGRICH
DIRECTOR1.00Yes (X)$0$0$0
BOB MINYARD
DIRECTOR1.00Yes (X)$0$0$0
LOIS JULIBER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SCHMIEDING
DIRECTOR0.20Yes (X)$0$0$0
KATHY KLINDERA
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEGUS
DIRECTOR1.00Yes (X)$0$0$0
RESA POHLMANN
DIRECTOR1.00Yes (X)$0$0$0
ANN BAIN
BOARD CHAIR4.00$0$0$0Yes (X)
PAUL GREENBERG
VICE PRESIDENT4.00$0$0$0Yes (X)
DENNIS NALLY
TREASURER4.00$0$0$0Yes (X)
DAVE SPARTIN
SECRETARY4.00$0$0$0Yes (X)
CYNTHIA M DARLAND
EXECUTIVE DIRECTOR40.00$119,844$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,844TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,287,415AllOtherContributionsAmt
Total Contributions$3,287,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business713910BusinessCd
Total Revenue Column$49,044TotalRevenueColumnAmt
Related Or Exempt Func Income$49,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,397TotalRevenueColumnAmt
Exclusion$287,397ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,810FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,490TotalRevenueColumnAmt
Exclusion$23,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,966TotalRevenueColumnAmt
Related Or Exempt Func Income$1,966RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,649,312TotalRevenueColumnAmt
Related Or Exempt Func Income$51,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$310,887ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$87,051TotalAmt
Program Services$87,051ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,721TotalAmt
Program Services$238,074ProgramServicesAmt
Management And General$83,990ManagementAndGeneralAmt
Fundraising$74,657FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,456TotalAmt
Program Services$2,211ProgramServicesAmt
Management And General$5,245ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,860TotalAmt
Program Services$18,103ProgramServicesAmt
Management And General$5,369ManagementAndGeneralAmt
Fundraising$5,388FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,963TotalAmt
Management And General$20,963ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,447TotalAmt
Program Services$65,544ProgramServicesAmt
Management And General$2,903ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,991TotalAmt
Program Services$877ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,539TotalAmt
Management And General$26,539ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,952TotalAmt
Program Services$6,200ProgramServicesAmt
Management And General$7,752ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,114TotalAmt
Management And General$37,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,304TotalAmt
Management And General$6,304ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,185TotalAmt
Management And General$12,185ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,827TotalAmt
Program Services$2,983ProgramServicesAmt
Management And General$15,844ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$727,410TotalAmt
Program Services$421,043ProgramServicesAmt
Management And General$226,322ManagementAndGeneralAmt
Fundraising$80,045FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,407,253BOYAmt
EOY$9,188,126EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$422,535BOYAmt
EOY$506,023EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,749BOYAmt
EOY$18,991EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$245,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$144,397BOYAmt
EOY$224,619EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,424BOYAmt
EOY$31,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,008,358BOYAmt
EOY$9,969,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,467BOYAmt
EOY$7,394EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,458BOYAmt
EOY$68,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,925BOYAmt
EOY$76,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,013,536BOYAmt
EOY$1,146,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,957,897BOYAmt
EOY$8,746,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,971,433BOYAmt
EOY$9,893,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,008,358BOYAmt
EOY$9,969,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,921,902ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594,011CurrentTaxYearMinus1YearAmt
Current Tax Year$3,287,415CurrentTaxYearAmt
Total$9,491,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,945,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594,011CurrentTaxYearMinus1YearAmt
Current Tax Year$3,287,415CurrentTaxYearAmt
Total$9,491,556TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,491,556PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,642CurrentTaxYearMinus1YearAmt
Current Tax Year$287,397CurrentTaxYearAmt
Total$464,568TotalAmt
FieldValueIRS element (for citing)
Total Support$9,956,124TotalSupportAmt
Public Support CY1700.95330PublicSupportCY170Pct
Public Support PY1700.97180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,175OtherCostOrOtherBasisAmt
Depreciation$21,136DepreciationAmt
Book Value$74,039BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,580OtherCostOrOtherBasisAmt
Book Value$150,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$224,619TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND OTHER LIABILITIES$37,030
ROU LIABILITIES - OPERATING LEASES$31,965
FieldValueIRS element (for citing)
Total Liability$68,995TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,702,122TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,702,122RevenueSubtotalAmt
Other Revenues Not Included-$52,810OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$52,810RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,649,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$780,220TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,810OtherExpensesIncludedAmt
Expenses Not Reported$52,810ExpensesNotReportedAmt
Expenses Subtotal$727,410ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$727,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -52,810.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 52,810.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALUSA PINESEvent1Nm
Gross Receipts Event1$65,800GrossReceiptsEvent1Amt
Gross Revenue Event1$65,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,163OtherDirectExpensesEvent1Amt
Event2LPGA/PGA TOUR EVENT PROCEEDSEvent2Nm
Gross Receipts Event2$10,500GrossReceiptsEvent2Amt
Gross Revenue Event2$10,500GrossRevenueEvent2Amt
Food And Beverage Event2$23,647FoodAndBeverageEvent2Amt
Gross Receipts Total$76,300GrossReceiptsTotalAmt
Gross Revenue Total Events$76,300GrossRevenueTotalEventsAmt
Food And Beverage Total Events$23,647FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,810DirectExpenseSummaryEventsAmt
Net Income Summary$23,490NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt
SCHOLARSHIP PROGRAM
PARTIAL SCHOLARSHIP

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE OUTSIDE CPA PREPARES FORM 990 AFTER THE FINANCIAL INFRMATION IS APPROVED BY BOARD MEMEBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS.
FORM 990, PART VI, SECTION C, LINE 19NINA BROWN - 238-272-0759. 560 103RD AVENUE NORTH, NAPLES, FL 34108

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