THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349100723
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T07:26:38-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 2200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | 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 | 300659382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM AND TABITHA FURYK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMA | BusinessNameControlTxt |
| Phone | 9048265180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2867 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA FURYK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9048265180 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TABITHA | PersonFirstNm |
| Person Last | FURYK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 4042090954 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,480,822 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,833,518 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,833,518 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $347,614 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $347,614 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $22,823 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,823 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,500 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,409 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,409 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $6,080,978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,080,978 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,461,324 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,461,324 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $462,615 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $462,615 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,923,939 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,923,939 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$90,421 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,536,895 | CashBOYAmt |
| Cash EOY | $2,476,187 | CashEOYAmt |
| Cash EOYFMV | $2,476,187 | CashEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,635 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,635 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,536,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,480,822 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,480,822 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,431 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $36,779 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,779 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,534,464 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,444,043 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,534,464 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,444,043 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,536,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,480,822 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,534,464 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$90,421 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,444,043 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,444,043 | TotNetAstOrFundBalancesEOYAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.JIMANDTABITHAFURYKFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | TABITHA FURYK | IndividualWithBooksNm |
| Phone | 9048265180 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2867 | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JIM FURYK | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| TABITHA FURYK | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | DIRECTOR | 40.00 | $0 | $0 | $0 |
| ANDREW WITLIEB | ||||||||
| 301 E 69TH ST 10G | NEW YORK | NY | 10021 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ADAM RENFROE | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | TOURNAMENT DIRECTOR | 40.00 | $139,984 | $0 | $0 |
| LIZ HERRMANN | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | EXECUTIVE ASSISTANT | 40.00 | $57,698 | $0 | $0 |
| LAURA FELLWOCK | ||||||||
| PO BOX 2867 | PONTE VEDRA BEACH | FL | 32004 | TOURNAMENT SERVICES | 40.00 | $50,540 | $1,383 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSTELLATION FURYK & FRIENDS IS A PGA TOUR CHAMPIONS EVENT. ALL PROCEEDS BENEFIT NORTHEAST FLORIDA CHARITIES THRU THE JIM & TABITHA FURYK FOUNDATION. | Description1Txt |
| Expenses1 | $5,994,154 | Expenses1Amt |
| Description2 | HOPE FOR THE HOLIDAYS: THE JIM & TABITHA FURYK FOUNDATION PROVIDED FUNDING AND PRODUCTS TO PACK OVER 5,000 HOLIDAY MEALS FOR FOOD INSECURE FAMILIES IN NORTHEAST FLORIDA. | Description2Txt |
| Expenses2 | $63,712 | Expenses2Amt |
| Description3 | OPERATION SHOWER HOSTS BABY SHOWERS FOR MILITARY MOMS AND FAMILIES. THE FOUNDATION PROVIDED GIFTS FOR ALL OF THE MOMS AT THE SHOWER TO RECOGNIZE ALL THEY DO FOR OUR COUNTRY. | Description3Txt |
| Expenses3 | $3,579 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,703,892 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,703,892 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,703,892 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,558 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,678,334 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,917 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $83,917 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $83,917 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $83,917 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $83,917 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,923,939 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,923,939 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $83,917 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $489,732 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $279,752 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $313,834 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $653,383 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $567,006 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,303,707 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,923,939 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $83,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,840,022 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,143,729 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $489,732 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,653,997 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $279,752 | ExcessFromYear4Amt |
| Excess From Year3 | $313,834 | ExcessFromYear3Amt |
| Excess From Year2 | $653,383 | ExcessFromYear2Amt |
| Excess From Year1 | $567,006 | ExcessFromYear1Amt |
| Excess From Current Year | $6,840,022 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JIM FURYK | ContributingManagerNm |
| Contributing Manager | TABITHA FURYK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SYSTEM FOUNDATION | |||||||
| 841 PRUDENTIAL DRIVE STE 1300 | JACKSONVILLE | FL | 32207 | N/A | PC | WOLFSON CHILDREN'S HOSPITAL COMMUNITY CONNECT FUND AND ALEX'S DRAGONFLY ENDOWMENT FOR YOUNG BEHAVIORAL HEALTH | $200,000 |
| BLESSINGS IN A BACKPACK | |||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | N/A | PC | WEEKEND MEALS FOR FOOD INSECURE CHILDREN DURING THE SCHOOL YEAR | $120,615 |
| JACKSONVILLE HUMANE SOCIETY | |||||||
| 8464 BEACH BLVD | JACKSONVILLE | FL | 32216 | N/A | PC | EDUCATION PROGRAMS FOR CHILDREN IN THE GREATER JACKSONVILLE AREA | $55,000 |
| OPERATION SHOWER | |||||||
| 7382 PERSHING 1E | ST LOUIS | MO | 63130 | N/A | PC | SPONSORING BABY SHOWERS FOR MILITARY FAMILIES | $20,000 |
| BEACHES HABITAT FOR HUMANITY | |||||||
| 797 MAYPORT RD | ATLANTIC BEACH | FL | 32233 | PC | SPONSORED A HOME BUILD FOR A SINGLE MOTHER AND HER 2 CHILDREN, ONE OF THE CHILDREN HAS CEREBRAL PALSY. | $40,000 | |
| ANNIKA FOUNDATION | |||||||
| 1257 WORCESTER RD 254 | FRAMINGHAM | MA | 01701 | PC | SUPPORTED THE ANNIKA FOUNDATION TO HOST THE ANNIKA INVITATIONAL USA AJGA EVENT IN ORLANDO | $15,000 | |
| ELEVATE JACKSONVILLE | |||||||
| 4940 EMERSON ST STE 102 | JACKSONVILLE | FL | 32207 | PC | SPONSORED 30 STUDENTS FROM RAINES AND RIBAULT HIGH SCHOOL TO ATTEND CAMP DURING THE SUMMER | $3,000 | |
| FIRST TEE NORTH FLORIDA | |||||||
| 101 EAST TOWN PLACE SUITE 100 | ST AUGUSTINE | FL | 32092 | PC | FURTHER THE WORK THAT THE FIRST TEE IS DOING IN NORTHEAST FLORIDA BY MAKING A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE | $6,000 | |
| HAYDEN HURST FAMILY FOUNDATION | |||||||
| 3663 AIRLIE LANE | JACKSONVILLE | FL | 32217 | PF | FURTHER THEIR MISSION TO RAISE AWARENESS OF MENTAL HEALTH ISSUES WITH ADOLESCENTS AND TEENS. | $500 | |
| NASSAU COUNTY SHERIFF'S OFFICE | |||||||
| 77151 CITIZENS CIR | YULEE | FL | 32097 | GOV | THE NASSAU COUNTY SHERRIFF'S OFFICE EXPLORER UNIT IS COMPRISED OF YOUNG ADULTS THAT ARE EXPLORING THE FIELD OF LAW ENFORCEMENT. THE PROGRAM PROVIDES EDUCATIONAL TRAINING ON THE PURPOSE, MISSION, AND OBJECTIVES OF LAW ENFORCEMENT. | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $462,615 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (89 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ADDICUS LLC | ||||||
| 1 | 128-A COURTHOUSE SQUARE | OXFORD | MS | 38655 | $22,250 | Yes (X) |
| AE INSURANCE | ||||||
| 2 | 246 E 11TH STREET STE 202 | CHATTANOOGA | TN | 37402 | $15,000 | Yes (X) |
| AMOUREUSES MANAGEMENT INC | ||||||
| 3 | 7880 GATE PARKWAY SUITE 300 | JACKSONVILLE | FL | 32256 | $7,000 | Yes (X) |
| ANN NIMNICHT | ||||||
| 4 | 1550 CASSAT AVENUE | JACKSONVILLE | FL | 32217 | $7,500 | Yes (X) |
| ANTHONY KURLAS | ||||||
| 5 | 4339 ROMA BLVD | JACKSONVILLE | FL | 32210 | $86,584 | Yes (X) |
| ASHOURIAN FAMILY FOUNDATION | ||||||
| 6 | 7880 GATE PARKWAY SUITE 300 | JACKSONVILLE | FL | 32256 | $28,000 | Yes (X) |
| BAKER CONSTRUCTORS INC | ||||||
| 7 | 70 SHIRLEY B JAMES DR | SAVANNAH | GA | 31408 | $15,000 | Yes (X) |
| BANK OF AMERICA CORPCHAPPLE WALKER GROUP | ||||||
| 8 | 3400 PAWTUCKET AV | EAST PROVIDENCE | RI | 02915 | $7,250 | Yes (X) |
| BAPTIST HEALTH | ||||||
| 9 | PO BOX 45128 | JACKSONVILLE | FL | 32232 | $257,500 | Yes (X) |
| BEARD EQUIPMENT COMPANY | ||||||
| 10 | 2480 E I-65 SERVICE RD N | MOBILE | AL | 36617 | $8,250 | Yes (X) |
| BGC HOLDINGS | ||||||
| 11 | 4800 BELFORT RD | JACKSONVILLE | FL | 32256 | $14,500 | Yes (X) |
| BLACK KINIGHT INFOSERV LLC | ||||||
| 12 | 601 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32204 | $14,500 | Yes (X) |
| BROOKS REHABILITATION | ||||||
| 13 | 3599 UNIVERSITY BLVD | SOUTH JACKSONVILLE | FL | 32216 | $15,000 | Yes (X) |
| BRUCE ORR | ||||||
| 14 | 830-13 A1A N 361 | PONTE VERDE | FL | 32082 | $15,500 | Yes (X) |
| CAA | ||||||
| 15 | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | $15,000 | Yes (X) |
| CBRE | ||||||
| 16 | 225 WATER ST SUITE 110 | JACKSONVILLE | FL | 32202 | $6,000 | Yes (X) |
| CENTURION-EAGLE AUTO TRANSPORT | ||||||
| 17 | 5912 NEW KINGS ROAD | JACKSONVILLE | FL | 32209 | $16,500 | Yes (X) |
| CHAPPLE WALKER GROUP | ||||||
| 18 | 50 N LAURA ST SUITE 5700 | JACKSONVILLE | FL | 32202 | $7,250 | Yes (X) |
| CHERRY BEKAERT LLP | ||||||
| 19 | 200 SOUTH 10TH ST SUITE 900 | RICHMOND | VA | 23219 | $22,250 | Yes (X) |
| CHIP DEMPSY (SAME AS EDWARD DEMPSY) | ||||||
| 20 | 4616 YACHT CLUB | JACKSONVILLE | FL | 32210 | $3,180 | Yes (X) |
| CHRIS AITKENUBS | ||||||
| 21 | 816 HIGHWAY A1A NORTH | PONTE VERDE | FL | 32082 | $7,500 | Yes (X) |
| CIRCLE K STORES | ||||||
| 22 | 1130 W WARNER RD | TEMPE | AZ | 85284 | $850,000 | Yes (X) |
| CONSTELLATION | ||||||
| 23 | 1310 POINT STREET 18TH FLOOR | BALTIMORE | MD | 21231 | $16,500 | Yes (X) |
| COVIUS SHARED SERVICES LLC | ||||||
| 24 | 720 S COLORADO BLVD SUITE 200 | GLENDALE | CO | 80246 | $14,500 | Yes (X) |
| CSX | ||||||
| 25 | 500 WATER STREET 15TH FLOOR | JACKSONVILLE | FL | 32202 | $29,355 | Yes (X) |
| CURRY PAJCIC | ||||||
| 26 | 1 INDEPENDENT DR 1900 | JACKSONVILLE | FL | 32202 | $6,250 | Yes (X) |
| DAN ST JOHN | ||||||
| 27 | 1301 RIVERPLACE BLVD STE 200 | JACKSONVILLE | FL | 32207 | $5,000 | Yes (X) |
| DAVID OHAREN | ||||||
| 28 | 4140 THUNDERBIRD DR | MARIETTA | GA | 30067 | $10,000 | Yes (X) |
| DOUGLAS MARRONE | ||||||
| 29 | 2300 RIVER RD | JACKSONVILLE | FL | 32207 | $5,000 | Yes (X) |
| DRUMMOND | ||||||
| 30 | 2472 DENNIS ST PO BOX 2421 | JACKSONVILLE | FL | 32203 | $7,250 | Yes (X) |
| DUANE OTTENSTROER | ||||||
| 31 | 10739 DEERWOOD PARK BLVD SUITE 310 | JACKSONVILLE | FL | 32256 | $5,000 | Yes (X) |
| DUBOW FAMILY FOUNDATION | ||||||
| 32 | PO BOX 57759 | JACKSONVILLE | FL | 32241 | $25,080 | Yes (X) |
| EDWARD DEMPSEY | ||||||
| 33 | 4616 YACHT CLUB | JACKSONVILLE | FL | 32210 | $6,000 | Yes (X) |
| FIS | ||||||
| 34 | 601 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | $253,750 | Yes (X) |
| FLORIDA BLUE | ||||||
| 35 | PO BOX 2210 | JACKSONVILLE | FL | 32203 | $35,000 | Yes (X) |
| FLORIDA CAPITAL BANK NA | ||||||
| 36 | 10151 DEERWOOD PARK BLVD BUILDING 1 | JACKSONVILLE | FL | 32256 | $8,500 | Yes (X) |
| FOLEY & LARDNER LLP | ||||||
| 37 | 777 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | $8,000 | Yes (X) |
| FRED MILLER GROUP INC | ||||||
| 38 | 2905 CORINTHIAN AVENUE | JACKSONVILLE | FL | 32210 | $7,800 | Yes (X) |
| GREENPOINTE HOLDINGS LLC | ||||||
| 39 | 7807 BAYMEADOWS RD EAST SUITE 205 | JACKSONVILLE | FL | 32256 | $15,000 | Yes (X) |
| GREG SMITH | ||||||
| 40 | 160 COACH LAMP WAY | PONTE VERDE | FL | 32082 | $12,700 | Yes (X) |
| GSE WORLDWIDE INC | ||||||
| 41 | 276 FIFTH AVE SUITE 711 | NEW YORK | NY | 10001 | $15,000 | Yes (X) |
| HASKELL | ||||||
| 42 | 111 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32202 | $15,500 | Yes (X) |
| IAN PAJCIC | ||||||
| 43 | 4439 HUNTERSTON LANE | JACKSONVILLE | FL | 32224 | $15,000 | Yes (X) |
| JASON BURHYTE | ||||||
| 44 | 1849 SEMINOLE RD | JACKSONVILLE | FL | 32205 | $35,065 | Yes (X) |
| JAX CHAMBER | ||||||
| 45 | 3 INDEPENDENT DRIVE | JACKSONVILLE | FL | 32202 | $10,000 | Yes (X) |
| JIM FURYK | ||||||
| 46 | 2600 RIVER RD | JACKSONVILLE | FL | 32207 | $205,000 | Yes (X) |
| JOHN D BAKER | ||||||
| 47 | 200 W FORSYTH ST FL 7 | JACKSONVILLE | FL | 32202 | $6,250 | Yes (X) |
| KARL G ESTES FOUNDATION | ||||||
| 48 | 830-13 A1A N STE 361 | PONTE VEDRA BEACH | FL | 32082 | $15,000 | Yes (X) |
| MARTIN ALPERT | ||||||
| 49 | 660 IAGO COURT | LEAGUE CITY | TX | 77573 | $15,000 | Yes (X) |
| MATT FAIRBAIRN | ||||||
| 50 | 220 PONTE VEDRA PARK DRIVE SUITE 10 | PONTE VEDRA BEACH | FL | 32082 | $10,875 | Yes (X) |
| MICHAEL MUNZ | ||||||
| 51 | 1151 BROOKWOOD RD | JACKSONVILLE | FL | 32207 | $26,966 | Yes (X) |
| MITSUBISHI POWER | ||||||
| 52 | 400 COLCNIAL PARKWAY SUITE 400 | LAKE MARY | FL | 32746 | $14,500 | Yes (X) |
| NFP P&C PRIVATE CLIENT GROUP | ||||||
| 53 | 40 WALL ST F1 13 | NEW YORK | NY | 10005 | $44,500 | Yes (X) |
| NORTH FLORIDA SALES | ||||||
| 54 | 3601 REGENT BLVD | JACKSONVILLE | FL | 32224 | $68,000 | Yes (X) |
| ON POINT GOLF BALL MARKER LLC | ||||||
| 55 | 20 SUNSET UNIT 1 | BASALT | CO | 81621 | $8,250 | Yes (X) |
| PAISLEY BONEY | ||||||
| 56 | 2610 HYDE MANOR DR | ATLANTA | GA | 30327 | $5,000 | Yes (X) |
| PGA TOUR CHAMPIONS TOUR PLAYERS | ||||||
| 57 | 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $5,000 | Yes (X) |
| PGA TOUR INC | ||||||
| 58 | 112 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $86,300 | Yes (X) |
| PGA TOUR INCCONSTELLATION | ||||||
| 59 | 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $3,000,000 | Yes (X) |
| PNC FINANCIAL SERVICES GROUP | ||||||
| 60 | 5011 GATE PARKWAY BLDG 200 | JACKSONVILLE | FL | 32256 | $50,000 | Yes (X) |
| PREMIER BEVERAGE COMPANY DBA BREAKTHRU | ||||||
| 61 | 500 E BROWARD BLVD 1200 | FT LAUDERALE | FL | 33394 | $40,000 | Yes (X) |
| RAY DRIVER | ||||||
| 62 | ONE INDEPENDENT DR 1200 | JACKSONVILLE | FL | 32202 | $15,000 | Yes (X) |
| RING POWER CORPORATION | ||||||
| 63 | 500 WORLD COMMERCE PARKWAY | ST AUGUSTINE | FL | 32092 | $61,500 | Yes (X) |
| ROB SCHILLER | ||||||
| 64 | 25 WHITE PINE CANYON RD | PARK CITY | UT | 84060 | $10,000 | Yes (X) |
| ROGER TOWERS | ||||||
| 65 | 1301 RIVERPLACE BLVD 1500 | JACKSONVILLE | FL | 32207 | $17,000 | Yes (X) |
| RUSSELL NEWTON | ||||||
| 66 | PO BOX 52898 | JACKSONVILLE | FL | 32201 | $25,000 | Yes (X) |
| S&R ENTERPRISES LLC | ||||||
| 67 | 7385 ALLENTOWN BLVD | HARRISBURG | PA | 17112 | $12,500 | Yes (X) |
| SAM VAN VOORHIS | ||||||
| 68 | 12931 HUNTLEY MANOR DRIVE | JACKSONVILLE | FL | 32224 | $5,000 | Yes (X) |
| SANJEEV MEHRA | ||||||
| 69 | 44 MAYFAIR LANE | GREENWICH | CT | 06831 | $7,600 | Yes (X) |
| SOUTH STATE BANK | ||||||
| 70 | 520 GERVAIS ST SUITE 300 | COLUMBIA | SC | 29201 | $30,000 | Yes (X) |
| SRS DISTRIBUTION | ||||||
| 71 | 100 ENTERPRISE DR SUITE 301 | ROCKAWAY | NJ | 07866 | $175,000 | Yes (X) |
| STEPHEN JOOST | ||||||
| 72 | 12735 GRAN BAY PKWY W STE 150 | JACKSONVILLE | FL | 32258 | $15,000 | Yes (X) |
| SUMMIT DEERWOOD LLC DBA MASSAGE ENVY | ||||||
| 73 | 1018 ALAMO ST | JACKSONVILLE | FL | 32207 | $5,000 | Yes (X) |
| SUMMIT JACKSONVILLE LLC DBA MASSAGE ENVY | ||||||
| 74 | 13820 OLD SAINT AUGUSTINE RD S | JACKSONVILLE | FL | 32258 | $5,000 | Yes (X) |
| SUMMIT REGENCY LLC DBA MASSAGE ENVY | ||||||
| 75 | 115 W 2ND ST | JACKSONVILLE | FL | 32206 | $5,000 | Yes (X) |
| THE FIORENTINO GROUP LLC | ||||||
| 76 | 1301 RIVERPLACE BLVD SUITE 1300 | JACKSONVILLE | FL | 32207 | $14,500 | Yes (X) |
| THE MAGNOLIA FOUNDATION | ||||||
| 77 | 7950 JAMES ISLAND TRAIL | JACKSONVILLE | FL | 32256 | $10,875 | Yes (X) |
| TOM O'STEEN | ||||||
| 78 | 283 RAPALLO RD | JACKSONVILLE | FL | 32256 | $7,500 | Yes (X) |
| TONY LOUGHMAN | ||||||
| 79 | 189 OCEANS EDGE DR | PONTE VEDRA | FL | 32082 | $14,750 | Yes (X) |
| TONY LOUGHMAN | ||||||
| 80 | 816 A1A N SUITE 302 | PONTE VEDRA BEACH | FL | 32082 | $14,750 | Yes (X) |
| UF HEALTH | ||||||
| 81 | 655 WEST 8TH STREET | JACKSONVILLE | FL | 32209 | $11,000 | Yes (X) |
| UNDERWOOD JEWELERS CORPORATION | ||||||
| 82 | 2044 SAN MARCO BLVD | JACKSONVILLE | FL | 32207 | $6,250 | Yes (X) |
| URBAN MINING | ||||||
| 83 | 2362 EMERSON ST | JACKSONVILLE | FL | 32207 | $15,000 | Yes (X) |
| VALLENCOURT CONSTRUCTION CO INC | ||||||
| 84 | PO BOX 1889 | GREEN COVE SPRINGS | FL | 32043 | $25,300 | Yes (X) |
| VISIT JACKSONVILLE | ||||||
| 85 | 208 N LAURA ST SUITE 102 | JACKSONVILLE | FL | 32202 | $10,000 | Yes (X) |
| VOLVO | ||||||
| 86 | 7900 NATIONAL SERVICE ROAD | GREENSBORO | NC | 27409 | $48,000 | Yes (X) |
| VYSTAR CREDIT UNION | ||||||
| 87 | 76 S LAURA ST | JACKSONVILLE | FL | 32202 | $30,000 | Yes (X) |
| WW GAY MECHANICAL CONTRACTOR INC | ||||||
| 88 | 524 STOCKTON ST | JACKSONVILLE | FL | 32204 | $65,625 | Yes (X) |
| WOMEN BULDING THE FUTURE | ||||||
| 89 | 115 EAST PARK AVENUE SUITE 1 | JACKSONVILLE | FL | 32301 | $14,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX PREPARATION FEES | $2,625 | $0 | $2,625 |
| ACCOUNTING FEES | $1,784 | $0 | $1,784 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,500 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,500 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CHAMPIONS TOUR | Desc |
| EOY Book Value | $4,635 | EOYBookValueAmt |
| EOYFMV | $4,635 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM EXPENSES - SEE PART IX-A | $6,073,893 | $0 | $6,073,893 |
| POSTAGE & SHIPPING | $45 | $0 | $45 |
| LICENSES & PERMITS | $61 | $0 | $61 |
| PAYPAL FEES | $4,652 | $0 | $4,652 |
| OFFICE SUPPLIES | $217 | $0 | $217 |
| PAYROLL FEES | $535 | $0 | $535 |
| OTHER ADMINISTRATIVE EXPENSES | $1,575 | $0 | $1,575 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITY | Desc |
| BOY Book Value | $2,431 | BOYBookValueAmt |
| EOY Book Value | $36,779 | EOYBookValueAmt |
Comments