CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-02-06
- IRS object ID
- 202510379349301496
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-06T15:29:25-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204394654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE CHARITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5617992747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH R RUSSO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617992747 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALT MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH R RUSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,876,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHEALTHCARECHARITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,785,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,606,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$487,911 | PYOtherRevenueAmt |
| CY Other Revenue | $181,952 | CYOtherRevenueAmt |
| PY Total Revenue | $9,376,142 | PYTotalRevenueAmt |
| CY Total Revenue | $2,873,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,214,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,604,822 | 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 | $29,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,183,392 | PYOtherExpensesAmt |
| CY Other Expenses | $91,991 | CYOtherExpensesAmt |
| PY Total Expenses | $9,397,460 | PYTotalExpensesAmt |
| CY Total Expenses | $2,696,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,340,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,978,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,250,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,620,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,089,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,358,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,604,822 | ExpenseAmt |
| Grant | $2,604,822 | GrantAmt |
| Desc | CONTRIBUTIONS FROM THE PGA TOUR'S COGNIZANT CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $2,604,822 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 15 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617992747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BOULEVARD SUITE 800 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH R RUSSO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE JACOBS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MITRIONE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN VOGELSANG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH AMATO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BEDITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRESSMAN BRONSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD BYRD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD COLEMAN JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DERITA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOMENICO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY DYTRYCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS HAY III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POLITZINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMIT RASTOGI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SILAGY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STERANKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A STOOPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLTON RICKY WADE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH R KENNERLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAIMA AFTAB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| PO BOX 1065 | PONTE VEDRA BEACH | FL | 32004 | PLAYER PURSES | $3,413,233 |
| INPRODUCTION COMPANY INC | |||||
| 4320 WINFIELD ROAD 200 | WARRENVILLE | IL | 60555 | EQUIPMENT RENTAL | $2,388,009 |
| IMG WORLDWIDE LLC | |||||
| PO BOX 17470 | PALATINE | IL | 600557470 | MANAGEMENT SERVICES | $1,759,092 |
| SPECTRUMFACILITY CONCESSION SERVICES I | |||||
| PO BOX 7130 | THE WOODLANDS | TX | 77387 | FOOD AND BEVERAGE | $987,893 |
| PGA NATIONAL BSREPIII PBG RESORT LLC | |||||
| 400 AVENUE OF THE CHAMPIONS | PB GARDENS | FL | 33418 | FACILITIES & CATERING | $830,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,606,350 | AllOtherContributionsAmt |
| Noncash Contributions | $34,475 | NoncashContributionsAmt |
| Total Contributions | $2,606,350 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,812 | TotalRevenueColumnAmt |
| Exclusion | $84,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,550 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,598 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,952 | TotalRevenueColumnAmt |
| Exclusion | $181,952 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,873,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,822 | TotalAmt |
| Program Services | $2,604,822 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,931 | TotalAmt |
| Management And General | $36,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,166 | TotalAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
| Fundraising | $29,930 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236 | TotalAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860 | TotalAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,515 | TotalAmt |
| Management And General | $14,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES & FEES | $150 | $150 |
| POSTAGE | $72 | $72 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,813 | TotalAmt |
| Program Services | $2,604,822 | ProgramServicesAmt |
| Management And General | $62,061 | ManagementAndGeneralAmt |
| Fundraising | $29,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,952 | BOYAmt |
| EOY | $2,907,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,569 | BOYAmt |
| EOY | $3,562,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,955 | BOYAmt |
| EOY | $2,500,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,855 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,022 | BOYAmt |
| EOY | $8,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,353 | BOYAmt |
| EOY | $8,978,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,848 | BOYAmt |
| EOY | $7,600,469 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,156 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,404 | BOYAmt |
| EOY | $7,620,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,949 | BOYAmt |
| EOY | $1,358,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,949 | BOYAmt |
| EOY | $1,358,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,353 | BOYAmt |
| EOY | $8,978,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $176,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,261 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,336,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,859,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,585,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,785,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,350 | CurrentTaxYearAmt |
| Total | $36,172,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,839,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,474,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,752,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,848,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $46,915,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,176,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,333,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,338,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,633,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,350 | CurrentTaxYearAmt |
| Total | $83,087,901 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,527,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,792,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,126,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,534,475 | CurrentTaxYearAmt |
| Total | $26,399,909 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,527,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,792,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,126,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,534,475 | CurrentTaxYearAmt |
| Total | $26,399,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,687,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,812 | CurrentTaxYearAmt |
| Total | $199,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,812 | CurrentTaxYearAmt |
| Total | $199,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,230,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,344,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,339,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,681,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691,162 | CurrentTaxYearAmt |
| Total | $83,287,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,965,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,261 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $92,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,873,114 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,873,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,696,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,000,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,000,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,696,813 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,696,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A FLORIDA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE"), ALTHOUGH UNRELATED BUSINESS INCOME IS SUBJECT TO TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2024 AND 2023. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS AFTER 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER OF TOURNAMENT RESERVE TO PGA TOUR, INC. 3,000,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $185,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $185,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,598 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $185,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $185,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,598 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,598 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $181,952 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | ||||||||
| 1712 2ND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 840692 | DALLAS | TX | 75284 | 135613797 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BELLA'S ANGELS | ||||||||
| 13860 WELLINGTON TRACE 38-111 | WELLINGTON | FL | 33414 | 261595604 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BUSCH WILDLIFE SANCTUARY INC | ||||||||
| 2500 JUPITER PARK DRIVE | JUPITER | FL | 33458 | 592379003 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES | ||||||||
| 1310 N CONGRESS AVENUE 100 | WEST PALM BEACH | FL | 33409 | 473805751 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 700 S DIXIE HIGHWAY 100 | WEST PALM BEACH | FL | 33401 | 131930701 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | ||||||||
| 505 S CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | 592420369 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| ELS FOR AUTISM | ||||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FAMILIES FIRST FOUNDATION OF PALM BEACH COUNTY INC | ||||||||
| 3333 FOREST HILL BLVD 2ND FLOOR | WEST PALM BEACH | FL | 33406 | 650166352 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| FIRST TEE FLORIDA GOLD COAST | ||||||||
| 7301 N HAVERHILL ROAD | WEST PALM BEACH | FL | 33407 | 650262208 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT |
| GLADES INITIATIVE INC | ||||||||
| 141 SE AVENUE D | BELLE GALDE | FL | 33430 | 010733180 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF PBC INC | ||||||||
| 4601 LAKE WORTH ROAD | GREENACRES | FL | 33463 | 592657051 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| HOMESAFE INC | ||||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| INNER CITY YOUTH GOLFERS' INC | ||||||||
| PO BOX 31901 | PALM BEACH GARDENS | FL | 33420 | 650978868 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF THE PALM BEACHES & TREASURE COAST | ||||||||
| 700 S ROSEMARY AVENUE 204-105 | WEST PALM BEACH | FL | 33401 | 592333738 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| LIGHTHOUSE FOR THE BLIND OF THE PALM BEACHES | ||||||||
| 5601 CORPORATE WAY 210 | WEST PALM BEACH | FL | 33407 | 596008622 | 501(C)(3) | $14,000 | $0 | GENERAL SUPPORT |
| LIVE LIKE JAKE FOUNDATION INC | ||||||||
| 10311 IRONWOOD ROAD | PALM BEACH GARDENS | FL | 33410 | 471163422 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LOGGERHEAD MARINELIFE CENTER INC | ||||||||
| 14200 US HIGHWAY 1 | JUNO BEACH | FL | 33408 | 592445926 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | ||||||||
| 11770 US HIGHWAY 1 308 | NORTH PALM BEACH | FL | 33410 | 571154352 | 501(C)(3) | $2,000,000 | $0 | GENERAL SUPPORT |
| PALM BEACH COUNTY FOOD BANK INC | ||||||||
| 701 BOUTWELL SUITE A-2 | LAKE WORTH | FL | 33461 | 900788707 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| PEDIATRIC ONCOLOGY SUPPORT TEAM INC | ||||||||
| 927 45TH STREET 203 | WEST PALM BEACH | FL | 33407 | 454769367 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PLACE OF HOPE INC | ||||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 650841384 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| QUANTUM HOUSE | ||||||||
| 987 45TH STREET | WEST PALM BEACH | FL | 33407 | 650898326 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ROOTS AND WINGS INC | ||||||||
| 335 E LINTON BLVD 2219 | DELRAY BEACH | FL | 33483 | 384008636 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SOUTH FLORIDA PGA CHARITABLE FOUNDATION | ||||||||
| 7201 GEORGIA AVENUE | WEST PALM BEACH | FL | 33405 | 300225123 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| STOP CHILDREN'S CANCER OF PBC | ||||||||
| PO BOX 30161 | PALM BEACH GARDENS | FL | 33420 | 650082013 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| STUDENT ACES INC | ||||||||
| 7750 ARBOR CREST WAY | WEST PALM BEACH | FL | 33412 | 463081102 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| STUDENT ATHLETE COMMUNITY SERVICE NETWORK | ||||||||
| PO BOX 2057 | PALM BEACH | FL | 33480 | 461002011 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| URBAN YOUTH IMPACT | ||||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| WEST JUPITER COMMUNITY GROUP | ||||||||
| 7187 CHURCH STREET | JUPITER | FL | 33458 | 650137715 | 501(C)(3) | $32,691 | $0 | GENERAL SUPPORT |
| YOUNG SINGERS OF THE PALM BEACHES | ||||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | 300193514 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORTING EQUIPMENT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| 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 N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-11-01 | DistributionDt |
| Fair Market Value Of Asset | $7,592,348 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| EIN | 520999206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA TOUR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 PGA TOUR BLVD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(6) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ON NOVEMBER 1, 2023, THE ORGANIZATION AND PGA TOUR, INC. ENTERED INTO A GIFT AND TOURNAMENT OPERATIONS AGREEMENT. UNDER THE GIFT AND OPERATIONS AGREEMENT, ALL TOURNAMENT OPERATIONS AND FINANCIAL RISK ASSOCIATED WITH THE ANNUAL GOLF TOURNAMENT WOULD BE TRANSFERRED FROM THE ORGANIZATION TO THE PGA TOUR, INC.'S CHAMPIONSHIP MANAGEMENT DIVISION. AS A RESULT, THE ORGANIZATION AGREED TO TRANSFER THE NET AMOUNT OF TOURNAMENT REVENUES AND EXPENSES AND THE TOURNAMENT RESERVE TO PGA TOUR, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DISCONTINUED ANNUAL GOLF TOURNAMENT OPERATIONS AND TRANSFERRED THEM TO ANOTHER ORGANIZATION. SEE SCHEDULE N. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS. |
| FORM 990, PART VI, SECTION A, LINE 3 | IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER, AND A BOARD MEMBER WITH SIGNIFICANT NOT FOR PROFIT EXPERIENCE. THEY HAVE BEEN REQUESTED TO PROVIDE COMMENTS ON THE DRAFT TO STAFF FOR COMMUNICATION TO THE FIRM PREPARING FORM 990. IN ADDITION, A COPY OF THE RETURN WILL BE POSTED ON THE "RESTRICTED TO DIRECTORS SECTION" OF THE CHARITY WEBSITE FOR VIEWING BY ALL DIRECTORS. THEY WILL BE NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW AND ALL DIRECTORS ARE ENCOURAGED TO REVIEW THE RETURN. IF THEY HAVE ANY COMMENTS, THEY ARE REQUESTED TO NOTIFY THE ACCOUNTANT FOR CONSULTATION WITH THE FIRM PREPARING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF TOURNAMENT RESERVE TO PGA TOUR -3,000,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS OVERSIGHT POLICY HAS NOT CHANGED. |
| DISCLOSURE: | ON NOVEMBER 1, 2023, THE ORGANIZATION AND PGA TOUR, INC. ENTERED INTO A GIFT AND TOURNAMENT OPERATIONS AGREEMENT. UNDER THE GIFT AND OPERATIONS AGREEMENT, ALL TOURNAMENT OPERATIONS AND FINANCIAL RISK ASSOCIATED WITH THE ANNUAL GOLF TOURNAMENT WOULD BE TRANSFERRED FROM THE ORGANIZATION TO THE PGA TOUR, INC.'S CHAMPIONSHIP MANAGEMENT DIVISION. AS A RESULT, THE ORGANIZATION AGREED TO TRANSFER THE NET AMOUNT OF TOURNAMENT REVENUES AND EXPENSES AND THE TOURNAMENT RESERVE TO PGA TOUR, INC. SEE SCHEDULE N FOR ADDITIONAL INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 US HIGHWAY ONE SUITE 105 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571154352 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,000,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments