MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MB CADDYSHACK CHARITY GOLF INC (EIN 26-4195961)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349107395
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T15:40:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030464684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK & RAINES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14029 ATLANTIC BLVDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322072036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264195961EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MB CADDYSHACK CHARITY GOLF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMBCABusinessNameControlTxt
Phone9043149508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 551740AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER SEELYPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2021-11-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastSEELYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS C LOUDY CPAPreparerPersonNm
PTINP01206212PTIN
Phone9043965400PhoneNum
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,604FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$347,817OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$347,817OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$347,817TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$347,817TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$12,738AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$7,581TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$2,107PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$253,663OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$276,089TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$84,855ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$84,855ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$360,944TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$84,855TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,127ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$347,817AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,726CashBOYAmt
Cash EOY$21,599CashEOYAmt
Cash EOYFMV$21,599CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,406LandBldgEquipAccumDeprecAmt
Total Assets BOY$34,731TotalAssetsBOYAmt
Total Assets EOY$21,604TotalAssetsEOYAmt
Total Assets EOYFMV$21,604TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$34,731NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$21,604NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$34,731TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$21,604TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,731TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$21,604TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,731TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,127ExcessRevenueOverExpensesAmt
Subtotal$21,604SubtotalAmt
Tot Net Ast Or Fund Balances EOY$21,604TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MURRAYBROSGOLF.COMWebsiteAddressTxt
Individual With BooksPENNY LOGANIndividualWithBooksNm
Phone9048645571PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line185340 LINDA HALL ROADAddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOEL MURRAY
PO BOX 551740JACKSONVILLEFL32255PRESIDENT000.00$0$0$0
JUDD WHITE
PO BOX 551740JACKSONVILLEFL32255MEMBER000.00$0$0$0
MIKAEL KYLING
PO BOX 551740JACKSONVILLEFL32255MEMBER000.00$0$0$0
NANCY SEELY
PO BOX 551740JACKSONVILLEFL32255SECRETARY000.00$0$0$0
CHRISTOPHER SEELY
PO BOX 551740JACKSONVILLEFL32255DIRECTOR000.00$0$0$0
CHRIS ROLANDELLI
PO BOX 551740JACKSONVILLEFL32255MEMBER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MB CADDYSHACK GOLF TOURNAMENT IS HELD ANNUALLY IN ST AUGUSTINE, FLORIDA FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. THIS YEAR'S TOURNAMENT WAS DESIGNATED FOR SEVERAL CHARITIES, THE MAJORITY OF WHICH WAS FOR BIG BROTHERS BIG SISTERS OF NE FLORIDA, ST. JOHNS COUNTY POLICE ATHLETIC LEAGUE, AND BLESSINGS IN A BACKPACK OF NE FLORIDA.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$88,218AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$88,218TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$88,218AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,323CashDeemedCharitableAmt
Net Vl Noncharitable Assets$86,895NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,345MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,345MinimumInvestmentReturnAmt
Distributable Before Adj$4,345DistributableBeforeAdjAmt
Distributable Before Ded$4,345DistributableBeforeDedAmt
Distributable As Adjusted$4,345DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$84,855ExpensesAndContributionsAmt
Qualifying Distributions$84,855QualifyingDistributionsAmt
Adjusted Qualifying Distri$84,855AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,345DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$235,205ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$144,256ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$152,174ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$206,976ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$177,835ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$916,446TotalExcessDistributionCyovAmt
Qualifying Distributions$84,855QualifyingDistributionsAmt
Applied To Current Year$4,345AppliedToCurrentYearAmt
Remaining Distri From Corpus$80,510RemainingDistriFromCorpusAmt
Total Corpus$996,956TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$235,205ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$761,751ExcessDistriCyovToNextYrAmt
Excess From Year4$144,256ExcessFromYear4Amt
Excess From Year3$152,174ExcessFromYear3Amt
Excess From Year2$206,976ExcessFromYear2Amt
Excess From Year1$177,835ExcessFromYear1Amt
Excess From Current Year$80,510ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
THE FIRST TEE CENTRAL COAST
PO BOX 6261SANTA BARBARACA93160ACTIVEUNRESTRICTED CONTRIBUTION$5,000
TEAM GAMEZ
PO BOX 690362ORLANDOFL32869ACTIVEGUITAR/POSTERS/GOLF BAG$1,684
ST CECILIA FOUNDATION
PO BOX 4613GREENVILLEMS38704ACTIVEGOLF PACKAGES/POSTERS/GUITAR$15,184
FIRST IN FOUNDATION
671 W DIVISION ST UNITCHICAGOIL60610ACTIVEGOLF PACKAGES/POSTERS/GOLF BAG$10,660
DENNY HAMLIN FOUNDATION
130 INFIELD COURTMOORSEVILLENC28117ACTIVEPOSTERS/GUITAR$972
BOYS & GIRLS CLUB OF MISSISSIPPI VA
338 6TH STMOLINEIL61265ACTIVEGUITAR/GOLF BAGS/JERSEYS/POSTERS$2,796
A FOUNDATION TO BE NAMED
133 FEDERAL ST 802BOSTONMA02110ACTIVEGOLF PACKAGE$4,500
CYSTIC FIBROSIS FOUNDATION
3316 BEE CAVE ROAD STE AAUSTINTX78746ACTIVEGOLF PACKAGE/GUITAR/ GOLF BAG$6,035
JIM & TABITHA FURYK FOUNDATION
PO BOX 2867PONTE VEDRA BEACHFL32004ACTIVEUNRESTRICTED CONTRIBUTION/GUITAR/BAG$2,761
BIG BROTHERS & BIG SISTERS OF NE FL
40 ADAMS STJACKSONVILLEFL32202ACTIVEUNRESTRICTED CONTRIBUTION/ GOLF PACK$9,558SUITE 220
ST JOHNS COUNTY POLICE ATHLETIC LEA
155 N ST JOHNS STST AUGUSTINEFL32084ACTIVEGUITAR/POSTERS$972
DEE NORTON CHILD ADVOCACY CENTER
1061 KING STREETCHARLESTONSC29403ACTIVEGOLF PACKAGE/POSTERS/GUITAR$5,472
RESPECT 90 FOUNDATION
3586 JUSTIN DRIVEPALM HARBOURFL34685ACTIVEGOLF PACKAGE/BASEBALLS$4,905JOE MADDON TOURNAMENT
GRANT FUHR FOUNDATION
74998 COUNTRY CLUB DRPALM DESERTCA92260ACTIVEUNRESTRICTED CONTRIBUTION/GUITAR$4,684SUITE 220 PMB 406
CHIVE CHARITIES
98 SAN JACINTO BLVDAUSTINTX78701ACTIVEGOLF PACKAGES/POSTERS$6,348SUITE 160
UNIVERSITY CHRISTIAN SCHOOL
5520 UNIVERSITY BLVD WJACKSONVILLEFL32216ACTIVEUNRESTRICTED CONTRIBUTION$668
MONDAY AFTER THE MASTERS
PO BOX 50940COLUMBIASC29250ACTIVEGUITAR/GOLF BAG/POSTERS$1,684
CAROLINA MUSIC
PO BOX 222682CHARLESTONSC29413ACTIVEGUITAR/POSTERS$972
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$84,855TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Related Or Exempt Function Incm$347,817RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$347,817RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$347,817TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryADMIN:LEGAL & PROFESSIONAL FEESCategoryTxt
Amt$12,738Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERPropertyDesc
Acquired2010-05-25AcquiredDt
Cost Or Other Basis$3,406CostOrOtherBasisAmt
Prior Year Depreciation$3,406PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.0000LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItemTxt
Cost Or Other Basis$3,406CostOrOtherBasisAmt
Accumulated Depreciation$3,406AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADMIN:BANK CHARGES/FEES$5,878
ADMIN:PRINTING/SHIPPING$423
TOURNAMENT:AV/CHAIRS/TENT$13,000
TOURNAMENT:FOOD/BEV$2,520
TOURNAMENT:GOLF COURSE/GOLF C$1,635
TOURNAMENT:LODGING$19,423
TOURNAMENT:MANAGEMENT FEE$38,500
TOURNAMENT:MARKETING/GRAPHIC$20,365
TOURNAMENT:SHIPPING$7,116
TOURNAMENT:TRAVEL$45,408
TOURNAMENT:PRODUCTION/MUSICIA$15,152
TOURNAMENT:FRAMING$9,468
ADMIN:OFFICE SUPPLIES/APPAREL$3,030
TOURNAMENT:PLAYER GIFTING$68,382
ADMIN:MAINTENANCE/RENT/LEASE$3,363

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Revenue And Expenses Per Books$347,817RevenueAndExpensesPerBooksAmt
Adjusted Net Income$347,817AdjustedNetIncomeAmt

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