PIEDMONT TRIAD CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT TRIAD CHARITABLE FOUNDATION (EIN 56-6085407)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202241319349104709
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T12:47:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566085407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT TRIAD CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WYNDHAM CHAMPIONSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 3363791570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 FORSYTH DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRAZIL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3363791570 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | BRAZIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,589,144 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,684,141 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,021 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,021 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,021 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,000 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,000 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $13,732,051 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $13,732,051 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $15,418,213 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,021 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,733,072 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,063,511 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,063,511 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,030,201 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $119,087 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $119,087 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $101,363 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,147 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $18,958 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $18,958 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,590 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $17,590 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,590 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $146,765 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,021 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $146,765 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $145,035 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $67,198 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $67,198 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $67,198 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $203,065 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $203,065 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $25,432 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $25,432 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $25,432 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,301,841 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $12,301,841 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$1,519,796 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,963,636 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,021 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,963,447 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | -$114,019 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $501,828 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $501,828 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,465,464 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,021 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,963,447 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $387,809 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $952,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,347 | CashBOYAmt |
| Cash EOY | $434 | CashEOYAmt |
| Cash EOYFMV | $434 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $467,127 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $228,876 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $228,876 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $274,143 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $15,000 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $79,474 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $259,143 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $259,143 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $62,463 | InventoriesBOYAmt |
| Inventories EOY | $31,415 | InventoriesEOYAmt |
| Inventories EOYFMV | $31,415 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $180,624 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $151,481 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $151,481 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,621,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $874,752 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,848,006 | LandBOYAmt |
| Land EOY | $4,746,895 | LandEOYAmt |
| Land EOYFMV | $4,746,895 | LandEOYFMVAmt |
| Other Assets BOY | $153,810 | OtherAssetsBOYAmt |
| Other Assets EOY | $170,900 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $170,900 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,792,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,589,144 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,589,144 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $160,316 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $384,627 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $771,800 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $442,768 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $5,819,083 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $4,768,248 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $150,900 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $150,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,902,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,745,643 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,109,248 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$156,499 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$1,109,248 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$156,499 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,792,851 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,589,144 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$1,109,248 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $952,749 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$156,499 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$156,499 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|---|
| HP PROLIANT SERVER | P | 2015-05-08 | 2021-07-15 | $15,837 | $15,837 | $0 | $0 | |
| OFFICE FURNITURE | P | 2011-01-07 | 2021-07-15 | $2,036 | $2,036 | $0 | $0 | |
| 2000 CHEVY SUBURBAN | P | 2007-10-04 | 2021-09-16 | $7,835 | $7,835 | $1,000 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,000 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363791570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 FORSYTH DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT E LONG JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | CHAIRMAN | 25.00 | $0 | $0 | $0 |
| ALLEN E GANT JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | VICE CHAIRMAN | 6.00 | $0 | $0 | $0 |
| WILLIAM H SMITH | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | TREASURER | 6.00 | $0 | $0 | $0 |
| CANTEY ALEXANDER | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SCOTT BAXTER | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE BOWDEN | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANK BRENNER | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOB BRUGGEWORTH | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES B CROUCH JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| LOUIS DEJOY | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MICHELLE GETHERS-CLARK | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GLENN GONZALES | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIKE HALEY | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| GEORGE HOUSE | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BILL JOHNSON | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM JUMPE | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| HAROLD L MARTIN SR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN MCCONNELL | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MACKEY MCDONALD | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM MELVIN | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 15.00 | $0 | $0 | $0 |
| NIDO QUBEIN | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROLE SIMMS | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BEN C SUTTON JR | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN SWOFFORD | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| THOMAS C WATKINS | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARK BRAZIL | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | TOURNAMENT DIRECTOR | 40.00 | $452,539 | $21,476 | $0 |
| ROBERT POWELL | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR OF OPERATIO | 40.00 | $226,018 | $21,843 | $0 |
| KELLY PINNIX | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR OF FINANCE | 40.00 | $186,000 | $7,560 | $0 |
| TERRY JONES | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | DIRECTOR OF DEV. & S | 40.00 | $151,949 | $19,388 | $0 |
| JAMES GENTRY III | ||||||||
| 3211 FORSYTH DRIVE | GREENSBORO | NC | 27407 | SALES REPRESENTATIVE | 40.00 | $76,207 | $3,437 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | PURSE, LOAN PAYMENTS, INTEREST, ENTRY FEES | $3,234,237 |
| MCCONNELL GOLF LLC | |||||
| 400 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | FOOD/BEVERAGE, COURSE RENT, MAINTENANCE, MIN. GUARANTY | $879,153 |
| PARTY REFLECTIONS INC | |||||
| 3412 MONROE ROAD | CHARLOTTE | NC | 28205 | TENTS, TABLES, CHAIRS, CARPETING, FANS | $555,933 |
| INPRODUCTION INC | |||||
| 4320 WINDFIELD ROAD SUITE 200 | WARRENVILLE | IL | 60555 | SCAFFOLDING, BLEACHERS, FLOORING | $496,167 |
| HOME TIPPS TROPHY SUITES INC | |||||
| 209 VOLUNTEER COURT | MANCHESTER | TN | 37355 | LUXURY SUITES/INSTALLATION | $283,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 13 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | Description1Txt |
| Expenses1 | $13,925,976 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,932,567 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,932,567 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,932,567 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $740,811 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,191,756 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,588 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $387,809 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $387,809 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $40,673 | Year3Amt |
| Total | $40,673 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $34,572 | Year3Amt |
| Total | $34,572 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $387,809 | CurrentYearAmt |
| Year1 | $1,848,922 | Year1Amt |
| Year2 | $976,098 | Year2Amt |
| Year3 | $355,354 | Year3Amt |
| Total | $3,568,183 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $501,827 | CurrentYearAmt |
| Year1 | $152,892 | Year1Amt |
| Year2 | $499,140 | Year2Amt |
| Year3 | $455,773 | Year3Amt |
| Total | $1,609,632 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | -$114,018 | CurrentYearAmt |
| Year1 | $1,696,030 | Year1Amt |
| Year2 | $476,958 | Year2Amt |
| Year3 | -$100,419 | Year3Amt |
| Total | $1,958,551 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,725 | CurrentYearAmt |
| Year1 | $31,853 | Year1Amt |
| Year2 | $44,239 | Year2Amt |
| Year3 | $27,889 | Year3Amt |
| Total | $143,706 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT E LONG JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $80,125 |
| BUBBA WALLACE LIVE TO BE DIFFERENT | |||||||
| 517 ALCOVE ROAD SUITE 202 | MOORESVILLE | NC | 28117 | UNRELATED | PC | TO ENCOURAGE THE NEXT GENERATION TO BE BETTER AND MORE INCLUSIVE THAN EVERY GENERATION BEFORE IT, SO THEY CAN ACHIEVE ANYTHING THEY PUT THEIR MIND TO. | $107,454 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO (GREENSBORO SPORTS FUNDLEARN-TO | |||||||
| 330 SOUTH GREENE STREET SUITE 100 | GREENSBORO | NC | 27401 | UNRELATED | PC | TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. | $10,000 |
| DOWNTOWN GREENSBORO FOUNDATION | |||||||
| 536 SOUTH ELM STREET | GREENSBORO | NC | 27406 | UNRELATED | PC | TO SUPPORT THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO INC. | $5,000 |
| DRIVE FORE THE TROOPS | |||||||
| 7515 SHADOW CREEK DRIVE | SUMMERFIELD | NC | 27358 | UNRELATED | PC | TO SUPPORT OUR TROOPS AND THEIR FAMILIES BY SUSTAINING THE MANY PROGRAMS OFFERED THROUGH THE USO. | $4,500 |
| ELS FOR AUTISM FOUNDATION | |||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | UNRELATED | PC | TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, IN THE US AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH ASD. | $5,000 |
| FAMILY SERVICES OF THE PIEDMONT | |||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. | $2,500 |
| GATEWAY EDUCATION CENTER PTA | |||||||
| 3205 EAST WENDOVER AVENUE | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. | $5,280 |
| GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | UNRELATED | PC | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $47,500 |
| GREENSBORO POLICE FOUNDATION (SAFETY TOWN GRANT) | |||||||
| 320 FEDERAL PLACE | GREENSBORO | NC | 27401 | UNRELATED | PC | TO ENHANCE THE CITY OF GREENSBORO BY PROMOTING THE SAFEST CITY POSSIBLY FOR ITS RESIDENTS, WORKERS AND VISITORS THROUGH SUPPORT OF THE GREENSBORO POLICE DEPARTMENT. | $25,000 |
| HV3 FOUNDATION | |||||||
| 160 CONE CIRCLE | SOUTHERN PINES | NC | 28387 | UNRELATED | PC | TO INCREASE ACCESS AND INCLUSION FOR ALL YOUTH IN SPORTS THROUGH EDUCATION, ADVOCACY, AND SPORTS PROGRAMS, BY SUBSIDIZING AND/OR OPERATING SUCH PROGRAMS FOR INDIVIDUALS WHO CANNOT AFFORD THEM. | $108,454 |
| PIEDMONT TRIAD PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $50,000 |
| PIEDMONT TRIAD PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $2,515 |
| SIT-IN MOVEMENT INC (DBA INTERNATIONAL CIVIL RIGHTS CENTER & MUSEUM) | |||||||
| 100 WEST FEBRUARY ONE PLACE | GREENSBORO | NC | 27401 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $7,500 |
| THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO | |||||||
| 4223 ROMAINE STREET | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. | $2,500 |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| C/O 5010 HIGH POINT ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. | $1,000 |
| THE SNEDEKER FOUNDATION | |||||||
| PO BOX 158187 | NASHVILLE | TN | 37215 | UNRELATED | PC | TO HELP UNDERPRIVILEGED CHILDREN ACROSS THE COUNTRY, BUT PARTICULARLY IN THE MIDDLE TENNESSEE AREA WITH AN EMPHASIS ON ENCOURAGING SUCCESS IN THE CLASSROOM AND IN THEIR RESPECTIVE SPORTS. | $2,500 |
| THE TESORI FAMILY FOUNDATION | |||||||
| 101 MARKETSIDE AVENUE SUITE 404 345 | PONTE VEDRA | FL | 32081 | UNRELATED | PC | TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN | $5,000 |
| THE TESORI FAMILY FOUNDATION | |||||||
| 101 MARKETSIDE AVENUE SUITE 404 345 | PONTE VEDRA | FL | 32081 | UNRELATED | PC | TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN | $5,000 |
| WINSTON-SALEM PROFESSIONAL TENNIS INC | |||||||
| 500 WEST 5TH STREET SUITE 1410 | WINSTONSALEM | NC | 27101 | UNRELATED | PC | TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $501,828 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (10 entries)
| DescDesc | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| WYNDHAM CHAMPIONSHIP | |||
| SPONSOR SALES | $1,265,000 | ||
| HOSPITALITY | $3,189,560 | ||
| TOURNAMENT ADMISSION | $423,658 | ||
| CONCESSIONS, CLOTHING, AND PARKING | $606,354 | ||
| SPONSORSHIP RECOGNITION | $863,329 | ||
| PARTY SPONSORSHIPS | $57,000 | ||
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $7,269,711 | ||
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | 711210 | $21,189 | |
| ADVERTISTING REVENUE - OFFICAL DAILY PAIRINGS GUIDE | 711210 | $36,250 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,021 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $57,439 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,676,633 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,734,072 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TRUIST BANK | ||||||
| 1 | 214 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | $25,000 | Yes (X) |
| TECHNOLOGY CONCEPTS AND DESIGN INC | ||||||
| 2 | 4508 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | $75,000 | Yes (X) |
| THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC | ||||||
| 3 | PO BOX 26040 | GREENSBORO | NC | 27420 | $255,000 | Yes (X) |
| THE COMMUNITY FOUNDATION | ||||||
| 4 | PO BOX 9010 | GREENSBORO | NC | 27429 | $93,685 | Yes (X) |
| BELL FOUNDATION | ||||||
| 5 | PO BOX 3288 | GREENSBORO | NC | 27401 | $15,000 | Yes (X) |
| THE MICHAEL W HALEY FOUNDATION INC | ||||||
| 6 | 1031 SUMMIT AVENUE SUITE 2W-1 | GREENSBORO | NC | 27405 | $100,000 | Yes (X) |
| PGA TOUR INC | ||||||
| 7 | 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $175,000 | Yes (X) |
| WYNDHAM HOTELS & RESORTS | ||||||
| 8 | 22 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $55,000 | Yes (X) |
| THE TRUST COMPANY OF THE SOUTH | ||||||
| 9 | 800 GREEN VALLEY ROAD SUITE 304 | GREENSBORO | NC | 27408 | $27,077 | Yes (X) |
| FRANK BRENNER | ||||||
| 10 | 1700 GRANVILLE ROAD | GREENSBORO | NC | 27408 | $50,000 | Yes (X) |
| LOUIS DEJOY & ALDONA Z WOS FAMILY FOUNDATION | ||||||
| 11 | PO BOX 10373 | GREENSBORO | NC | 27404 | $100,000 | Yes (X) |
| TITO'S HANDCRAFTED VODKA | ||||||
| 12 | 7715 ABBINGTON DRIVE | KERNERSVILLE | NC | 27284 | $10,000 | Yes (X) |
| ASHFAQUE CHOWDHURY | ||||||
| 13 | 4800 GOLDEN ACRES ROAD | OAK RIDGE | NC | 27310 | $20,000 | Yes (X) |
| BARRY FRANK | ||||||
| 14 | 1852 BANKING STREET 9275 | GREENSBORO | NC | 27310 | $14,625 | Yes (X) |
| CAROLINA NISSAN | ||||||
| 15 | 1329 HUFFMAN MILL ROAD | BURLINGTON | NC | 27215 | $10,000 | Yes (X) |
| DORMIE NETWORK | ||||||
| 16 | 4433 SOUTH 70TH STREET SUITE 105 | LINCOLN | NE | 68516 | $5,000 | Yes (X) |
| GEORGE HOUSE | ||||||
| 17 | PO BOX 26000 | GREENSBORO | NC | 27420 | $10,000 | Yes (X) |
| JOHN SWOFFORD | ||||||
| 18 | 5314 DORCHESTER ROAD | GREENSBORO | NC | 27407 | $15,000 | Yes (X) |
| ROBERT E LONG JR | ||||||
| 19 | 300 NORTH GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $100,000 | Yes (X) |
| STANLEY & DOROTHY FRANK FOUNDATION | ||||||
| 20 | PO BOX 9010 | GREENSBORO | NC | 27429 | $5,000 | Yes (X) |
| THE JOHN P MCCONNELL FAMILY FOUNDATION | ||||||
| 21 | 2801 LAKEVIEW DRIVE | RALEIGH | NC | 27609 | $105,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $17,590 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,590 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,590 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | BETWEEN FEBRUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (60 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PERPETUAL TROPHY | $6,945 | $6,945 | $0 | |
| FENCING FROM SIGNATURE SYSTEMS | $8,000 | $8,000 | $0 | |
| 42IN PICKET FENCING 80 SECTIONS | $8,394 | $8,394 | $0 | |
| 42" PICKET PANEL FENCING | $8,376 | $8,376 | $0 | |
| EPI SUITE LITE USB HUB | $816 | $816 | $0 | |
| 2002 CHEVY SILVERADO | $10,797 | $10,797 | $0 | |
| 40 PIECES WHILE PLASTIC FENCING 42" X 6' | $4,080 | $4,080 | $0 | |
| 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT | $4,450 | $4,450 | $0 | |
| FLAGS FOR BRANDING AROUND BLEACHERS | $2,452 | $2,452 | $0 | |
| 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT | $7,301 | $7,301 | $0 | |
| RE-ROUTING OF CABLES ON COURSE | $5,582 | $5,582 | $0 | |
| PHONE LINE TERMINALS FOR SHOTLINK | $3,693 | $3,693 | $0 | |
| SHELVING & DOCK BOARD - WAREHOUSE | $8,495 | $8,495 | $0 | |
| DRIVING RANGE NETTING | $51,476 | $51,476 | $0 | |
| BARRICADE COVERS | $4,204 | $4,204 | $0 | |
| ARTWOKR & FRAMING - MEN'S LOCKER ROOM | $5,133 | $5,133 | $0 | |
| (5) WC RUGS FOR CLUBHOUSE | $8,414 | $8,414 | $0 | |
| (6) ARMLESS PADDINGTON LEATHER BAR STOOLS | $2,850 | $2,850 | $0 | |
| WC SIGNAGE FOR SCC | $41,706 | $41,706 | $0 | |
| FENCE AT CART SHED | $2,865 | $2,865 | $0 | |
| 5 COOL-MIST FANS | $4,250 | $4,250 | $0 | |
| IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) | $3,906 | $3,906 | $0 | |
| TEEBOX COOLERS | $3,609 | $3,609 | $0 | |
| RECYCLING CONTAINERS | $7,048 | $7,048 | $0 | |
| DOWNTOWN STREET BANNERS | $8,583 | $8,583 | $0 | |
| TIKI BARS & CUBBY SHELF | $6,000 | $6,000 | $0 | |
| SIGN REVISIONS | $7,000 | $7,000 | $0 | |
| STANDARD BEARER SIGNS | $11,059 | $11,059 | $0 | |
| BARRICADE COVERS | $4,188 | $4,188 | $0 | |
| ADIRONDACK CHAIRS | $2,700 | $2,700 | $0 | |
| HOLE SIGNS | $15,564 | $15,564 | $0 | |
| SERVING COUNTERS, TIKI BAR, LEGENDS BAR | $15,000 | $15,000 | $0 | |
| HISTORY WALL | $26,688 | $26,688 | $0 | |
| CREDENTIAL MACHINE | $5,319 | $5,319 | $0 | |
| PARKING LOT, EXPANSION + CART PATHS | $114,578 | $114,578 | $0 | |
| CART PATHS | $5,330 | $5,330 | $0 | |
| NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG | $721 | $721 | $0 | |
| 5400 WAYNE ROAD (GOLD PARKING LOT) | $427,621 | $0 | $427,621 | $427,621 |
| GRASSMATS | $24,361 | $16,240 | $8,121 | $8,121 |
| 2014 FORD EXPLORER | $26,311 | $22,803 | $3,508 | $3,508 |
| GOLD LOT INFRASTRUCTURE WORK | $16,500 | $3,644 | $12,856 | $12,856 |
| 2016 CHEVROLET SUBURBAN | $38,700 | $27,090 | $11,610 | $11,610 |
| MINIATURE GOLF COURSE | $5,466 | $3,735 | $1,731 | $1,731 |
| VARIOUS (5400 DORCHESTER | $69,957 | $33,812 | $36,145 | $36,145 |
| VARIOUS (5412 DORCHESTER) | $8,027 | $3,880 | $4,147 | $4,147 |
| CART PATH ADJUSTMENT ON HOLE #13 | $39,236 | $19,618 | $19,618 | $19,618 |
| 3005 NEAR WEST SEDGEFIELD DRIVE | $39,836 | $0 | $39,836 | $39,836 |
| LAND 5400 DORCHESTER | $220,130 | $0 | $220,130 | $220,130 |
| LAND - 5412 DORCHESTER | $301,232 | $0 | $301,232 | $301,232 |
| RETAINING WALL 5400 DORCHESTER | $26,630 | $3,551 | $23,079 | $23,079 |
| LANDSCAPING - 5400 DORCHESTER | $7,426 | $928 | $6,498 | $6,498 |
| 5400 DORCHESTER | $830,583 | $62,294 | $768,289 | $768,289 |
| 5412 DORCHESTER | $376,038 | $26,636 | $349,402 | $349,402 |
| 5400 DORCHESTER IMPROVEMENTS | $218,169 | $52,724 | $165,445 | $165,445 |
| 5412 DORCESTER IMPROVEMENTS | $68,663 | $17,166 | $51,497 | $51,497 |
| OPERATIONS BUILDING (3211 FOYSYTH DRIVE) | $755,916 | $28,347 | $727,569 | $727,569 |
| SHORT GAME AREA | $1,581,323 | $112,010 | $1,469,313 | $1,469,313 |
| 2022 HYUNDIA PALISADE | $45,634 | $2,282 | $43,352 | $43,352 |
| SHORT GAME AREA IMPROVEMENT TO ASSET 317 | $22,650 | $283 | $22,367 | $22,367 |
| SHORT GAME AREA IMPROVEMENT TO ASSET 317 | $33,666 | $137 | $33,529 | $33,529 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $19,147 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,958 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,958 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $1,151,582 | MortgageAmt |
Note Payable NotePayableGrp (7 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| TRUIST | |||||||||
| NONE | $6,400,000 | $1,800,000 | 2008-02 | 2023-03 | ACCRUED INTEREST MONTHLY; PRINCIPAL $400,000/YEAR; BALANCE DUE 5/15/16. | 3.470000000000 | BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. | BUYOUT OF LONG-TERM LEASE. | NONE |
| TRUIST | |||||||||
| NONE | $800,000 | $0 | 2013-12 | 2021-05 | INTEREST IS TO BE PAID MONTHLY. | 4.750000000000 | GUARANTEED BY BOARD MEMBER. | LINE OF CREDIT | NONE |
| TRUIST | |||||||||
| NONE | $888,250 | $760,260 | 2019-01 | 2026-01 | PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%. | 5.030000000000 | SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819. | REAL PROPERTY | NONE |
| TRUIST | |||||||||
| NONE | $452,455 | $391,322 | 2019-03 | 2026-03 | PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%. | 5.030000000000 | SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204. | REAL PROPERTY | NONE |
| PGA TOUR | |||||||||
| NONE | $1,000,000 | $833,333 | 2020-08 | 2026-02 | ANNUAL PAYMENTS OF $166,657 | 1.000000000000 | NONE | TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. | |
| PGA TOUR | |||||||||
| NONE | $1,000,000 | $833,333 | ANNUAL PAYMENTS OF $166,657 | 0.000000000000 | NONE | TO COVER OPERATING LOSSES FROM THE 2020 TOURNAMENT. | |||
| SMALL BUSINESS ADMINISTRATION | |||||||||
| NONE | $150,000 | $150,000 | 2020-06 | 2050-08 | MONTHLY INSTALLMENTS OF $641 BEGINNING JUNE 2021. | 2.750000000000 | ALL TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE BORROWER. | ECONOMIC INJURY DISASTER LOAN. | |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOURNAMENT ACQUISITION COST | $543,134 | $543,134 | $543,134 |
| LESS ACCUMULATED AMORTIZATION | -$543,134 | -$543,134 | -$543,134 |
| INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY | $153,810 | $170,900 | $170,900 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENT | $458,727 | $0 | $458,727 | $456,228 |
| GENERAL AND ADMINISTRATIVE | $167,087 | $0 | $167,087 | $167,742 |
| PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES | $6,813,555 | $0 | $6,813,555 | $6,785,271 |
| TOURNAMENT OPERATIONS | $3,035,568 | $0 | $3,035,568 | $2,974,770 |
| COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) | $522,834 | $0 | $522,834 | $522,834 |
| MEDIA | $171,791 | $0 | $171,791 | $171,797 |
| HOSPITALITY | $1,096,639 | $0 | $1,096,639 | $1,076,174 |
| OFFICIAL TOURNAMENT PROGRAM EXPENSES | $13,038 | $0 | $13,038 | $0 |
| OFFICIAL DAILY PAIRINGS GUIDE EXPENSES | $22,602 | $0 | $22,602 | $0 |
| LESS WYNDHAM CHAMPIONSHIP INCOME | $0 | $0 | $0 | -$13,674,612 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPONSOR SALES | $1,265,000 | $1,265,000 |
| HOSPITALITY | $3,189,560 | $3,189,560 |
| TOURNAMENT ADMISSION | $423,658 | $423,658 |
| CONCESSIONS, CLOTHING, AND PARKING | $606,354 | $606,354 |
| SPONSORSHIP RECOGNITION | $863,329 | $863,329 |
| PARTY SPONSORSHIPS | $57,000 | $57,000 |
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $7,269,711 | $7,269,711 |
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | $21,189 | $21,189 |
| ADVERTISTING REVENUE - OFFICAL DAILY PAIRINGS GUIDE | $36,250 | $36,250 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| BOY Book Value | $150,900 | BOYBookValueAmt |
| EOY Book Value | $150,000 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST COMPANY OF THE SOUTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3041 S CHURCH STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $67,198 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $67,198 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $67,198 | DisbursementsCharitablePrpsAmt |
Comments