FORE KIDS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FORE KIDS FOUNDATION INC (EIN 58-1940111)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-12
IRS object ID
202222249349300122
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T08:34:49-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200-B GREENLEAVES BLVDAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70448ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581940111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREKIDS FOUNDATION INCBusinessNameLine1Txt
Business Name Line2DBA ZURICH CLASSIC OF NEW ORLEANSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone5043423000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111005 LAPALCO BLVDAddressLine1Txt
CityAVONDALECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE WORTHYPersonNm
Person TitleCEOPersonTitleTxt
Phone5043423000PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastWORTHYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA Y DUHON CPAPreparerPersonNm
PTINP01336607PTIN
Phone9856268299PhoneNum
Preparation2022-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE WORTHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111005 LAPALCO BLVDAddressLine1Txt
CityAVONDALECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,329,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOREKIDSFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1010TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$717,186PYContributionsGrantsAmt
CY Contributions Grants$882,486CYContributionsGrantsAmt
PY Program Service Revenue$2,372,020PYProgramServiceRevenueAmt
CY Program Service Revenue$11,892,765CYProgramServiceRevenueAmt
PY Investment Income$220,630PYInvestmentIncomeAmt
CY Investment Income$421,471CYInvestmentIncomeAmt
PY Other Revenue$161,724PYOtherRevenueAmt
CY Other Revenue$124,877CYOtherRevenueAmt
PY Total Revenue$3,471,560PYTotalRevenueAmt
CY Total Revenue$13,321,599CYTotalRevenueAmt
PY Grants And Similar Paid$1,212,472PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,941,009CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,025,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$936,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$749,405PYOtherExpensesAmt
CY Other Expenses$9,608,245CYOtherExpensesAmt
PY Total Expenses$2,987,050PYTotalExpensesAmt
CY Total Expenses$12,485,448CYTotalExpensesAmt
PY Revenues Less Expenses$484,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$836,151CYRevenuesLessExpensesAmt
Total Assets BOY$9,672,459TotalAssetsBOYAmt
Total Assets EOY$10,997,884TotalAssetsEOYAmt
Total Liabilities BOY$4,412,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,534,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,259,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,463,039NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,935,335ExpenseAmt
Grant$1,941,009GrantAmt
Revenue$11,972,765RevenueAmt
DescNET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. FOR MORE INFORMATION, SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS.Desc
Total Program Service Expenses$11,935,335TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM LUMANPersonNm
Phone5043423000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111005 LAPALCO BLVDAddressLine1Txt
CityAVONDALECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70094ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
KEVIN COLOMB
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CHERAMIE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
CHARLES RICE
DIRECTOR1.00Yes (X)$0$0$0
CHAV PIERCE
DIRECTOR1.00Yes (X)$0$0$0
DARRAH SCHAEFER
DIRECTOR1.00Yes (X)$0$0$0
DAVID PERLIS
EX-OFFICIO1.00Yes (X)$0$0$0
JIM GARNER
DIRECTOR1.00Yes (X)$0$0$0
EDDIE BOETTNER
DIRECTOR1.00Yes (X)$0$0$0
GORDY RUSH
DIRECTOR1.00Yes (X)$0$0$0
JERRY BOLOGNA
DIRECTOR1.00Yes (X)$0$0$0
JOHN BARRANCO
DIRECTOR1.00Yes (X)$0$0$0
MARK ROMIG
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
PEGGY COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BALLARD
DIRECTOR1.00Yes (X)$0$0$0
TONY ABADIE
DIRECTOR1.00Yes (X)$0$0$0
TRISTAN MANTHEY
DIRECTOR1.00Yes (X)$0$0$0
CHRIS KENYON
VP OF SALES & MARKETING40.00$165,000$0$18,893Yes (X)
STEVE WORTHY
C.E.O.40.00$343,000$0$47,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$508,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INPRODUCTION
4320 WINFIELD RD 200WARRENVILLEIL60555SCAFFOLDING/FLOORING/SEATING$501,358
TRAUBE
PO BOX 798COLUMBIAIL62236TENTS$204,530
PATTON'S CATERERS
127 CLEVELAND AVESLIDELLLA70458CATERING$140,000
TSI
3324 E ATLANTA AVEPHOENIXAZ85040SIGNAGE$127,254
ENERGY RENTAL SOLUTIONS
PO BOX 679248DALLASTX75267FUEL$122,891
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$18,900FundraisingAmt
Government Grants$478,728GovernmentGrantsAmt
All Other Contributions$384,858AllOtherContributionsAmt
Total Contributions$882,486TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT900099$11,772,744$11,772,744
MEMBERSHIP DUES900099$120,021$120,021
FieldValueIRS element (for citing)
Total Program Service Revenue$11,892,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,889TotalRevenueColumnAmt
Exclusion$112,889ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$80,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$80,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,000TotalRevenueColumnAmt
Related Or Exempt Func Income$80,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$308,582SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$308,582SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,582TotalRevenueColumnAmt
Exclusion$308,582ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,130FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,253FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,877TotalRevenueColumnAmt
Exclusion$44,877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,321,599TotalRevenueColumnAmt
Related Or Exempt Func Income$11,972,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$466,348ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,941,009TotalAmt
Program Services$1,941,009ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$574,371TotalAmt
Program Services$354,349ProgramServicesAmt
Management And General$220,022ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,727TotalAmt
Program Services$114,581ProgramServicesAmt
Management And General$71,146ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,053TotalAmt
Program Services$16,690ProgramServicesAmt
Management And General$10,363ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,650TotalAmt
Program Services$76,901ProgramServicesAmt
Management And General$47,749ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,393TotalAmt
Program Services$15,049ProgramServicesAmt
Management And General$9,344ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,083TotalAmt
Program Services$20,083ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$111,866TotalAmt
Program Services$111,866ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,843TotalAmt
Program Services$109,310ProgramServicesAmt
Management And General$43,533ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,782TotalAmt
Program Services$128,458ProgramServicesAmt
Management And General$95,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,730TotalAmt
Program Services$2,730ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRIZES FOR PROFESSIONAL$6,360,000$6,360,000
TENT/VENUE EXPENSE$1,961,791$1,961,791
EQUIPMENT/TOURN WEEK$424,495$424,495
CYPRESS SUITES$298,023$298,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,632TotalAmt
Management And General$52,632ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,485,448TotalAmt
Program Services$11,935,335ProgramServicesAmt
Management And General$550,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,796BOYAmt
EOY$502,923EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,722,166BOYAmt
EOY$5,192,495EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,095BOYAmt
EOY$254,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$185,625BOYAmt
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$941,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$941,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,316,777BOYAmt
EOY$5,045,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,672,459BOYAmt
EOY$10,997,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$375,740BOYAmt
EOY$187,839EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,162,500BOYAmt
EOY$1,708,240EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,874,250BOYAmt
EOY$2,638,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,412,490BOYAmt
EOY$4,534,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,259,969BOYAmt
EOY$6,463,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,259,969BOYAmt
EOY$6,463,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,672,459BOYAmt
EOY$10,997,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$836,151ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$366,919NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$839,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,186CurrentTaxYearMinus1YearAmt
Current Tax Year$882,486CurrentTaxYearAmt
Total$3,956,457TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,569,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,696,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,677,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,452,020CurrentTaxYearMinus1YearAmt
Current Tax Year$11,972,765CurrentTaxYearAmt
Total$52,368,076TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,484CurrentTaxYearMinus1YearAmt
Current Tax Year$53,130CurrentTaxYearAmt
Total$435,612TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,483,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,454,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,656,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,257,690CurrentTaxYearMinus1YearAmt
Current Tax Year$12,908,381CurrentTaxYearAmt
Total$56,760,145TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,716,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,813,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,395,217CurrentTaxYearMinus1YearAmt
Current Tax Year$4,646,701CurrentTaxYearAmt
Total$20,337,150TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,716,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,813,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,395,217CurrentTaxYearMinus1YearAmt
Current Tax Year$4,646,701CurrentTaxYearAmt
Total$20,337,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,422,995PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,630CurrentTaxYearMinus1YearAmt
Current Tax Year$421,471CurrentTaxYearAmt
Total$1,274,730TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,630CurrentTaxYearMinus1YearAmt
Current Tax Year$421,471CurrentTaxYearAmt
Total$1,274,730TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,627,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,692,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,906,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,478,320CurrentTaxYearMinus1YearAmt
Current Tax Year$13,329,852CurrentTaxYearAmt
Total$58,034,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62760PublicSupportCY509Pct
Public Support PY5090.65060PublicSupportPY509Pct
Investment Income CY0.02200InvestmentIncomeCYPct
Investment Income PY0.01620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$687,768OtherCostOrOtherBasisAmt
Depreciation$687,768DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,367OtherCostOrOtherBasisAmt
Depreciation$253,367DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,696,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$366,919NetUnrealizedGainsInvstAmt
Other Revenue$8,253OtherRevenueAmt
Revenue Not Reported$375,172RevenueNotReportedAmt
Revenue Subtotal$13,321,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,321,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,493,701TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,253OtherExpensesIncludedAmt
Expenses Not Reported$8,253ExpensesNotReportedAmt
Expenses Subtotal$12,485,448ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,485,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2021 AND 2020, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 8,253.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 8,253.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF AUCTION REVENUEEvent1Nm
Gross Receipts Event1$18,900GrossReceiptsEvent1Amt
Charitable Contri Event1$18,900CharitableContriEvent1Amt
Other Direct Expenses Event1$1,478OtherDirectExpensesEvent1Amt
Event2CHARITY GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$53,130GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$53,130GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,024NonCashPrizesEvent2Amt
Other Direct Expenses Event2$3,751OtherDirectExpensesEvent2Amt
Gross Receipts Total$72,030GrossReceiptsTotalAmt
Charitable Contributions Tot$18,900CharitableContributionsTotAmt
Gross Revenue Total Events$53,130GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,024NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$5,229OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,253DirectExpenseSummaryEventsAmt
Net Income Summary$44,877NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedLAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
50 LEGS
PO BOX 1086LITHIAFL33547453446373501(C)(3)$10,000GENERAL ASSISTANCE
HOPE HOUSE
916 ST ANDREWNEW ORLEANSLA70130720734380501(C)(3)$10,000GENERAL ASSISTANCE
FOUNDATION FOR WOMANS
PO BOX 95009BATON ROUGELA70895471970335501(C)(3)$2,500GENERAL ASSISTANCE
FRIENDS HELPING KIDS
PO BOX 1532MANDEVILLELA70470450560781501(C)(3)$10,000GENERAL ASSISTANCE
GOLDEN MEADOW LIONS CLUB
PO BOX 452GOLDEN MEADOWLA70357726031775501(C)(3)$10,000GENERAL ASSISTANCE
LIVE OAK CAMP
1240 MOSS STNEW ORLEANSLA70119472371850501(C)(3)$5,000GENERAL ASSISTANCE
LOUISIANA PULMONARY DISEASE CAMP - CAMP PELICAN
PO BOX 10235NEW ORLEANSLA70181720897336501(C)(3)$10,000GENERAL ASSISTANCE
LOUISIANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION
2700 N ARNOULT RDMETAIRIELA70002721318297501(C)(3)$2,500GENERAL ASSISTANCE
MUSCULAR DYSTROPHY ASSOCIATION OF SOUTHEAST LOUISIANA
2800 VETERANS BLVD STE 329METAIRIELA70002131665552501(C)(3)$10,000GENERAL ASSISTANCE
NEW ORLEANS SPEECH AND HEARING CENTER
1636 TOLEDANO STNEW ORLEANSLA70115720443103501(C)(3)$10,000GENERAL ASSISTANCE
PLAY BUILD NOLA
PO BOX 52871NEW ORLEANSLA70113462312257501(C)(3)$5,000GENERAL ASSISTANCE
ST THERESE ACADEMY
917 N ATLANTA STMETAIRIELA70003842047151501(C)(3)$5,000GENERAL ASSISTANCE
START THE ADVENTURE IN READING
1545 STATE STNEW ORLEANSLA70118721178996501(C)(3)$2,500GENERAL ASSISTANCE
YMCA OF GREATER NEW ORLEANS
1050 S JEFFERSON DAVIS PKWY STE 241NEW ORLEANSLA70125720423890501(C)(3)$5,000GENERAL ASSISTANCE
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70443720933867501(C)(3)$7,500GENERAL ASSISTANCE
ST LILLIAN ACADEMY
PO BOX 45377BATON ROUGELA70815273094681501(C)(3)$10,000GENERAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVE WORTHY
C.E.O.$265,000$0$78,000$0$0$0$11,400$0$36,078$0$390,478$0$0$0
CHRIS KENYON
VP OF SALES & MARKETING$130,000$0$35,000$0$0$0$6,600$0$12,293$0$183,893$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 UPON COMPLETION.
FORM 990, PART VI, SECTION B, LINE 12CFORE! KIDS FOUNDATION, INC. DBA ZURICH CLASSIC OF NEW ORLEANS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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