JORDAN SPIETH FAMILY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN SPIETH FAMILY FOUNDATION (EIN 47-1894945)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349310768
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:41:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900525804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVILLE DODGEN AND COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET SUITE 1900 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471894945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JORDAN SPIETH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JORD | BusinessNameControlTxt |
| Phone | 2143607000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 SHERRY LANE SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GRIEGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2143607000 | PhoneNum |
| Signature | 2022-11-14 | 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 | GRIEGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BERLEY CPA | PreparerPersonNm |
| PTIN | P00432092 | PTIN |
| Phone | 2149229727 | PhoneNum |
| Preparation | 2022-11-09 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORDAN SPIETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 SHERRY LANE SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,695,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JORDANSPIETHGOLF.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JORDAN SPIETH FAMILY FOUNDATION IS A 501(C)3 NONPROFIT CORPORATION ESTABLISHED TO OFFER A PLATFORM FOR JORDAN AND OTHERS TO LEND TIME, HELP GROW AWARENESS AND OFFER FINANCIAL SUPPORT FOR FOUR PHILANTHROPIC AREAS: SPECIAL NEEDS YOUTH, JUNIOR GOLF, MILITARY SUPPORT AND PEDIATRIC CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,392,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,768,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,816 | PYOtherRevenueAmt |
| CY Other Revenue | $277,389 | CYOtherRevenueAmt |
| PY Total Revenue | $1,741,274 | PYTotalRevenueAmt |
| CY Total Revenue | $2,298,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $944,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,019,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,506 | PYOtherExpensesAmt |
| CY Other Expenses | $57,549 | CYOtherExpensesAmt |
| PY Total Expenses | $1,010,906 | PYTotalExpensesAmt |
| CY Total Expenses | $1,076,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $730,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,221,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,867,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,524,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,751,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,246,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JORDAN SPIETH FAMILY FOUNDATION IS A 501(C)3 NONPROFIT CORPORATION ESTABLISHED TO OFFER A PLATFORM TO LEND TIME, HELP GROW AWARENESS AND OFFER FINANCIAL SUPPORT FOR FOUR PHILANTHROPIC AREAS: SPECIAL NEEDS YOUTH, JUNIOR GOLF, MILITARY SUPPORT, AND PEDIATRIC CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,019,400 | ExpenseAmt |
| Grant | $1,019,400 | GrantAmt |
| Desc | TO PROVIDE GRANTS FOR THE FOUNDATION'S FOUR PHILANTHROPIC PILLARS WHICH INCLUDE SPECIAL NEEDS YOUTH, JUNIOR GOLF, MILITARY SUPPORT AND PEDIATRIC CANCER. | Desc |
| Total Program Service Expenses | $1,019,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RGT WEALTH ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143607000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 SHERRY LANE SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSEPH DANZI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN SPIETH | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN SPIETH | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GRIEGE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE SPIETH | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $305,190 | FundraisingAmt |
| All Other Contributions | $1,462,940 | AllOtherContributionsAmt |
| Noncash Contributions | $107,110 | NoncashContributionsAmt |
| Total Contributions | $1,768,130 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,758 | TotalRevenueColumnAmt |
| Exclusion | $134,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,148 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,148 | TotalRevenueColumnAmt |
| Exclusion | $118,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $673,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $396,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,389 | TotalRevenueColumnAmt |
| Exclusion | $277,389 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,298,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $530,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,400 | TotalAmt |
| Program Services | $1,019,400 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,846 | TotalAmt |
| Management And General | $36,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444 | TotalAmt |
| Fundraising | $3,444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS EXPENSES | $1,934 | $1,934 |
| CREDIT CARD PROCESSING | $850 | $850 |
| BANK SERVICE CHARGES | $40 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,949 | TotalAmt |
| Program Services | $1,019,400 | ProgramServicesAmt |
| Management And General | $54,105 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,618 | BOYAmt |
| EOY | $1,680,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508,958 | BOYAmt |
| EOY | $5,778,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,867,576 | BOYAmt |
| EOY | $7,524,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812 | BOYAmt |
| EOY | $127,907 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,812 | BOYAmt |
| EOY | $277,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,764 | BOYAmt |
| EOY | $7,246,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,764 | BOYAmt |
| EOY | $7,246,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,867,576 | BOYAmt |
| EOY | $7,524,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,221,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $270,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,444 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $753,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,768,130 | CurrentTaxYearAmt |
| Total | $6,243,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $753,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,768,130 | CurrentTaxYearAmt |
| Total | $6,243,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,401,217 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,842,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,906 | CurrentTaxYearAmt |
| Total | $755,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,998,682 | TotalSupportAmt |
| Public Support CY170 | 0.54900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,959 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIETH & FRIENDS 2021 | Event1Nm |
| Gross Receipts Event1 | $979,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $673,975 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $107,110 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $84,365 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $149,396 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,465 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $979,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $673,975 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $107,110 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,365 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $149,396 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,465 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $396,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $277,389 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOOT CAMPAIGN | ||||||||
| 2403 FARRINGTON STREET | DALLAS | TX | 75207 | 271980936 | 501(C)(3) | $50,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| CARSON LESLIE FOUNDATION | ||||||||
| 6810 DELOACHE AVENUE | DALLAS | TX | 75225 | 010945033 | 501(C)(3) | $17,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| CLAYTON DABNEY FOR KIDS WITH CANCER | ||||||||
| 6500 GREENVILLE AVE SUITE 342 | DALLAS | TX | 75206 | 752641482 | 501(C)(3) | $20,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| FREEDOM ALLIANCE | ||||||||
| 22570 MARKEY COURT SUITE 240 | DULLES | VA | 20166 | 541411430 | 501(C)(3) | $25,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| I AM A GOLFER FOUNDATION | ||||||||
| 1800 SOUTHERLAND AVENUE | DALLAS | TX | 75203 | 832567899 | 501(C)(3) | $35,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| MICAELA'S ARMY | ||||||||
| 7124 VAN GOGH DRIVE | PLANO | TX | 75093 | 460923823 | 501(C)(3) | $5,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| NOTRE DAME SCHOOL | ||||||||
| 2018 ALLEN STREET | DALLAS | TX | 75204 | 752056943 | 501(C)(3) | $40,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| OUR MILITARY KIDS | ||||||||
| 6861 ELM STREET SUITE 2A | MCLEAN | VA | 22101 | 562483648 | 501(C)(3) | $15,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| RAYS OF LIGHT PROM | ||||||||
| 9200 INWOOD ROAD | DALLAS | TX | 75220 | 270491613 | 501(C)(3) | $5,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| SEEK CAMP | ||||||||
| 476 CR 260 | GAINESVILLE | TX | 76240 | 750883107 | 501(C)(3) | $10,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| THE NORTH TEXAS PGA | ||||||||
| 15150 PRESTON RD SUITE 250 | DALLAS | TX | 75248 | 752216940 | 501(C)(3) | $47,400 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| YMCA OF METROPOLITAN DALLAS - RISE SCHOOL | ||||||||
| 601 N AKARD ST | DALLAS | TX | 75201 | 750800696 | 501(C)(3) | $20,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| YOUNG LIFE | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $10,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| FIRE FOUNDATION | ||||||||
| 20 WEST 9TH STREET | KANSAS CITY | MO | 64105 | 431771385 | 501(C)(3) | $15,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| CMC FOUNDATION OF CENTRAL TEXAS | ||||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 200468031 | 501(C)(3) | $20,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| IT'S A SENSORY WORLD | ||||||||
| 13617 NEUTRON ROAD | FARMERS BRANCH | TX | 75244 | 465572398 | 501(C)(3) | $30,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| EQUEST | ||||||||
| PO BOX 171779 | DALLAS | TX | 75217 | 751823701 | 501(C)(3) | $25,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| HUGS CAFE | ||||||||
| 224 E VIRGINIA STREET | MCKINNEY | TX | 75069 | 462332714 | 501(C)(3) | $15,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| THE FIRST TEE OF GREATER AUSTIN | ||||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 742930567 | 501(C)(3) | $200,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| AMERICAN JUNIOR GOLF FOUNDATION INC | ||||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | 581447686 | 501(C)(3) | $20,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| BEHIND EVERY DOOR | ||||||||
| 2824 SWISS AVENUE | DALLAS | TX | 75204 | 271805416 | 501(C)(3) | $25,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| ARMED SERVICES YMCA | ||||||||
| 14040 CENTRAL LOOP SUITE B | WOODBRIDGE | VA | 22193 | 363274346 | 501(C)(3) | $50,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| WARRIORS AND QUIET WATERS | ||||||||
| 351 EVERGREEN DRIVE SUITE A | BOZEMAN | MT | 59715 | 208837637 | 501(C)(3) | $15,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| HEROES FOR CHILDREN | ||||||||
| PO BOX 831087 | RICHARDSON | TX | 75083 | 830489882 | 501(C)(3) | $40,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| W I COOK FOUNDATION INC | ||||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | 752051649 | 501(C)(3) | $100,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| BEST BUDDIES | ||||||||
| 100 SOUTHEAST SECOND ST SUITE 2200 | MIAMI | FL | 33131 | 521614576 | 501(C)(3) | $25,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| HOME PLACE OF TEXAS | ||||||||
| 7135 LOUETTA ROAD SUITE O | SPRING | TX | 77379 | 760652250 | 501(C)(3) | $20,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| HUCKLEBERRY FOUNDATION | ||||||||
| 3416 PURDUE AVE | DALLAS | TX | 75225 | 473654727 | 501(C)(3) | $20,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| OPEN ARMS INC | ||||||||
| 420 PINE AVENUE | ALBANY | GA | 31701 | 581776221 | 501(C)(3) | $50,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
| SPECIAL OLYMPICS | ||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | 520889518 | 501(C)(3) | $50,000 | $0 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (46 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NETJETS FLIGHT HOURS | 1 | $44,290 | FAIR MARKET VALUE |
| Yes (X) | PRIVATE FLIGHT AND ASPEN GETAWAY | 1 | $20,005 | ESTIMATED FAIR MARKE |
| Yes (X) | DISNEY DREAM CRUISE | 1 | $5,210 | ESTIMATED FAIR MARKE |
| Yes (X) | BLUEJACK NATIONAL STAY & PLAY | 1 | $5,000 | ESTIMATED FAIR MARKE |
| Yes (X) | STAY & PLAY IN THE DORMIE NETWORK | 1 | $3,400 | ESTIMATED FAIR MARKE |
| Yes (X) | FULL TITLEIST CLUB SET | 1 | $2,500 | ESTIMATED FAIR MARKE |
| Yes (X) | ACCESS TO TPC SAWGRASS: THE PLAYERS COURSE | 1 | $2,400 | ESTIMATED FAIR MARKE |
| Yes (X) | AUTOGRAPHED JAKE OWEN GUITAR AND CONCERT TICKETS | 1 | $2,050 | ESTIMATED FAIR MARKE |
| Yes (X) | FULL BLAST FINAL FOUR GETAWAY | 1 | $2,000 | ESTIMATED FAIR MARKE |
| Yes (X) | RANGERS BALLGAME AND A RIDE | 1 | $2,000 | ESTIMATED FAIR MARKE |
| Yes (X) | FRAMED, TEXAS LANDSCAPING PAINTING | 1 | $1,500 | ESTIMATED FAIR MARKE |
| Yes (X) | JOHN MAYER 2022 | 1 | $1,000 | ESTIMATED FAIR MARKE |
| Yes (X) | ROUND OF GOLF WITH JORDAN SPIETH | 1 | $1,000 | ESTIMATED FAIR MARKE |
| Yes (X) | STAY & PLAY AT THE JW MARRIOTT TPC SAN ANTONIO | 1 | $1,000 | ESTIMATED FAIR MARKE |
| Yes (X) | CASAMIGOS KIT | 1 | $830 | ESTIMATED FAIR MARKE |
| Yes (X) | KELLY WYNNE TRAVEL IN STYLE PACKAGE | 1 | $830 | ESTIMATED FAIR MARKE |
| Yes (X) | TOUR EXPERIENCE | 1 | $800 | ESTIMATED FAIR MARKE |
| Yes (X) | FOUR SEASONS HOTEL HOUSTON STAY + TOPGOLF SWING SUITE | 1 | $700 | ESTIMATED FAIR MARKE |
| Yes (X) | 2019 US PRESIDENTS TEAM AUTOGRAPHED BAG | 1 | $600 | ESTIMATED FAIR MARKE |
| Yes (X) | 2021 AUSTIN F1 GRAND PRIX | 1 | $600 | ESTIMATED FAIR MARKE |
| Yes (X) | ARTISTIC DRIVE GOLF BAG | 1 | $600 | ESTIMATED FAIR MARKE |
| Yes (X) | RYDER CUP FLAG | 1 | $600 | ESTIMATED FAIR MARKE |
| Yes (X) | 2015 AUTOGRAPHED & FRAMED CHAMBERS BAY POSTER | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | 2016 AUTOGRAPHED AND FRAMED RYDER CUP TEAM FLAG | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | 2016 AUTOGRAPHED RYDER CUP TEAM CANVAS | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 AUTOGRAPHED AND FRAMED JORDAN SPIETH RYDER CUP FLAG | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 AUTOGRAPHED AND FRAMED RYDER CUP TEAM FLAG | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 AUTOGRAPHED RYDER CUP TEAM CANVAS | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | GOLF & PLAY GETAWAY IN CHESAPEAKE BAY | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | LESSONS WITH CAMERON MCCORMICK | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | MADISON MCKINLEY JEWELRY | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | VALERO TEXAS OPEN TURNS 100 | 1 | $500 | ESTIMATED FAIR MARKE |
| Yes (X) | DALLAS MAVS GAME + GOODS | 1 | $400 | ESTIMATED FAIR MARKE |
| Yes (X) | JW MARRIOTT DENVER CHERRY CREEK TWO NIGHT STAY + DINNER FOR TWO | 1 | $400 | ESTIMATED FAIR MARKE |
| Yes (X) | FORT WORTH STAY + DINNER | 1 | $350 | ESTIMATED FAIR MARKE |
| Yes (X) | AUTOGRAPHED JOHN ISNER TENNIS RACKET | 1 | $250 | ESTIMATED FAIR MARKE |
| Yes (X) | AUTOGRAPHED JUSTIN THOMAS BAG | 1 | $250 | ESTIMATED FAIR MARKE |
| Yes (X) | AUTOGRAPHED RICKIE FOWLER SHOES AND HAT | 1 | $250 | ESTIMATED FAIR MARKE |
| Yes (X) | RYDER CUP SWAG | 1 | $250 | ESTIMATED FAIR MARKE |
| Yes (X) | SIGNED JORDAN SPIETH BAG | 1 | $250 | ESTIMATED FAIR MARKE |
| Yes (X) | HOUSTON GOLF PACKAGE | 1 | $200 | ESTIMATED FAIR MARKE |
| Yes (X) | PEBBLE BEACH BEHIND THE ROPES! | 1 | $170 | ESTIMATED FAIR MARKE |
| Yes (X) | DINE AROUND DALLAS | 1 | $150 | ESTIMATED FAIR MARKE |
| Yes (X) | DEBORAH ALCALA JEWELRY | 1 | $100 | ESTIMATED FAIR MARKE |
| Yes (X) | SUPERNATURAL SET! | 1 | $100 | ESTIMATED FAIR MARKE |
| Yes (X) | EVENT NIGHT TICKET WALK IN | 1 | $75 | ESTIMATED FAIR MARKE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNE SPIETH IS THE WIFE OF JORDAN SPIETH. SHAWN SPIETH IS THE FATHER OF JORDAN SPIETH. JOSEPH DANZI IS JORDAN SPIETH'S BUSINESS AGENT. MARK GRIEGE IS JORDAN SPIETH'S FINANCIAL PLANNER. DAVID GANG IS AN EXECUTIVE AT A COMPANY FOR WHICH JORDAN SPIETH PROVIDES SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A DRAFT COPY OF THE THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE VIA THE ORGANIZATION'S BYLAWS. THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICER OR DIRECTOR OF THE ORGANIZATION RECEIVES ANY COMPENSATION. THE ORGANIZATION HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | BOOK TAX DEPRECIATION DIFFERENCE 3,444. |
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