MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MB CADDYSHACK CHARITY GOLF INC (EIN 26-4195961)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202003189349104020
Schema version: 2019v5.0
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-PF
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T20:44:00-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030464684	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK & RAINES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4029 ATLANTIC BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322072036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264195961	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MB CADDYSHACK CHARITY GOLF INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MBCA	BusinessNameControlTxt
Phone	9043149508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 551740	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32255	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER SEELY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Signature	2020-11-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS C LOUDY CPA	PreparerPersonNm
PTIN	P01206212	PTIN
Phone	9043965400	PhoneNum
Preparation	2020-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.196.105.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	20:44:00	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1E96A359C409C41FB4C5F7EA73F6632DF751EDFF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1E96A359C409C41FB4C5F7EA73F6632DF751EDFF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$34,731	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Other Income Rev And Expnss	$823,576	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$823,576	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$823,576	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$823,576	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$19,019	AccountingFeesRevAndExpnssAmt
Occupancy Rev And Expnss	$2,151	OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$30,211	TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss	$5,165	PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss	$563,502	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$620,048	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$181,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$181,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$801,648	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$181,600	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$21,928	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$823,576	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$12,765	CashBOYAmt
Cash EOY	$34,726	CashEOYAmt
Cash EOYFMV	$34,726	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$38	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5	SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$3,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,406	LandBldgEquipAccumDeprecAmt
Total Assets BOY	$12,803	TotalAssetsBOYAmt
Total Assets EOY	$34,731	TotalAssetsEOYAmt
Total Assets EOYFMV	$34,731	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$12,803	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$34,731	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$12,803	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$34,731	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,803	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$34,731	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$12,803	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$21,928	ExcessRevenueOverExpensesAmt
Subtotal	$34,731	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$34,731	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$211,425	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$88,985	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.375962	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$153,752	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$31,556	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	4.872354	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$146,090	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$36,684	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	3.982390	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$239,086	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$77,621	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	3.080172	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$184,637	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$6,260	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	29.494728	DistributionYr5Rt
Total Distribution	43.805606	TotalDistributionRt
Average Distribution	8.761121	AverageDistributionRt
Net Vl Noncharitable Assets	$75,302	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$659,730	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$659,730	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$181,600	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.MURRAYBROSGOLF.COM	WebsiteAddressTxt
Individual With Books	PENNY LOGAN	IndividualWithBooksNm
Phone	9048645571	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	85340 LINDA HALL ROAD	AddressLine1Txt
City	FERNANDINA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32034	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JOEL MURRAY
PO BOX 551740	JACKSONVILLE	FL	32255	PRESIDENT	000.00	$0	$0	$0
JUDD WHITE
PO BOX 551740	JACKSONVILLE	FL	32255	MEMBER	000.00	$0	$0	$0
MIKAEL KYLING
PO BOX 551740	JACKSONVILLE	FL	32255	MEMBER	000.00	$0	$0	$0
NANCY SEELY
PO BOX 551740	JACKSONVILLE	FL	32255	SECRETARY	000.00	$0	$0	$0
CHRISTOPHER SEELY
PO BOX 551740	JACKSONVILLE	FL	32255	DIRECTOR	000.00	$0	$0	$0
CHRIS ROLANDELLI
PO BOX 551740	JACKSONVILLE	FL	32255	MEMBER	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	MB 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

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$76,449	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$76,449	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$76,449	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,147	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$75,302	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,765	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$3,765	MinimumInvestmentReturnAmt
Distributable Before Adj	$3,765	DistributableBeforeAdjAmt
Distributable Before Ded	$3,765	DistributableBeforeDedAmt
Distributable As Adjusted	$3,765	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$181,600	ExpensesAndContributionsAmt
Qualifying Distributions	$181,600	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$181,600	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,765	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$184,325	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$235,205	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$144,256	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$152,174	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$206,976	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$922,936	TotalExcessDistributionCyovAmt
Qualifying Distributions	$181,600	QualifyingDistributionsAmt
Applied To Current Year	$3,765	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$177,835	RemainingDistriFromCorpusAmt
Total Corpus	$1,100,771	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$184,325	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$916,446	ExcessDistriCyovToNextYrAmt
Excess From Year4	$235,205	ExcessFromYear4Amt
Excess From Year3	$144,256	ExcessFromYear3Amt
Excess From Year2	$152,174	ExcessFromYear2Amt
Excess From Year1	$206,976	ExcessFromYear1Amt
Excess From Current Year	$177,835	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
THE FIRST TEE CENTRAL COAST
PO BOX 6261	SANTA BARBARA	CA	93160	NONE	ACTIVE	UNRESTRICTED CONTRIBUTION	$5,000
TEAM GAMEZ
PO BOX 690362	ORLANDO	FL	32869		ACTIVE	GOLF PACKAGE/POSTERS/GOLF BAGS	$9,000
ST CECILIA FOUNDATION
PO BOX 4613	GREENVILLE	MS	38704		ACTIVE	GOLF PACKAGE/POSTERS	$13,500
FIRST IN FOUNDATION
671 W DIVISION ST	CHICAGO	IL	60610		ACTIVE	GOLF PACKAGE/POSTERS/GOLF BAGS	$9,000
DENNY HAMLIN FOUNDATION
130 INFIELD COURT	MOORSEVILLE	NC	28117		ACTIVE	GOLF PACKAGE/POSTERS	$4,500
BOYS & GIRLS CLUB OF MISSISSIPPI VA
338 6TH ST	MOLINE	IL	61265		ACTIVE	GOLF PACKAGES/POSTERS	$9,000
A FOUNDATION TO BE NAMED
133 FEDERAL ST	BOSTON	MA	02110		ACTIVE	GOLF PACKAGE/POSTERS	$4,500
MERCY HOME FOR BOYS & GIRLS
1140 WEST JACKSON BLVD	CHICAGO	IL	60607		ACTIVE	GOLF PACKAGE/POSTERS/GOLF BAGS	$9,000
CURE DUCHENE
1400 QUAIL STREET STE 110	NEWPORT BEACH	CA	92660		ACTIVE	GOLF PACKAGEPOSTERS	$4,500
CYSTIC FIBROSIS FOUNDATION
3316 BEE CAVE ROAD STE A	AUSTIN	TX	78746		ACTIVE	GOLF PACKAGE/POSTERS/GOLF BAGS	$9,000
JAGUARS FOUNDATION
1 TIAA BANK FIELD DR	JACKSONVILLE	FL	32202		ACTIVE	UNRESTRICTED CONTRIBUTION	$2,500
JIM & TABITHA FURYK FOUNDATION
PO BOX 2867	PONTE VEDRA BEACH	FL	32004		ACTIVE	UNRESTRICTED CONTRIBUTION	$1,000
FIRST IN FOUNDATION
671 W DIVISION STREET	CHICAGO	IL	60610		ACTIVE	UNRESTRICTED CONTRIBUTION	$2,500	UNIT A
DENNY HAMLIN FOUNDATION
130 INFIELD COURT	MOORSEVILLE	NC	28117		ACTIVE	UNRESTRICTED CONTRIBUTION	$8,100
BIG BROTHERS & BIG SISTERS OF NE FL
40 ADAMS ST	JACKSONVILLE	FL	32202		ACTIVE	UNRESTRICTED CONTRIBUTION	$15,000	SUITE 220
FIRST COAST BLESSINGS IN BACK PACKS
PO BOX 8824	FLEMING ISLAND	FL	32006		ACTIVE	UNRESTRICTED CONTRIBUTION	$15,000
SISTERS OF ST JOSEPH
241 ST GEORGE ST	ST AUGUSTINE	FL	32084		ACIVE	UNRESTRICTED CONTRIBUTION	$5,000
ST JOHNS COUNTY POLICE ATHLETIC LEA
155 N ST JOHNS ST	ST AUGUSTINE	FL	32084		ACTIVE	UNRESTRICTED CONTRIBUTION	$15,000
GEORGIA NATURAL RESOURCES FOUNDATIO
2 MARTIN LUTHER KING JR D	ATLANTA	GA	30334		ACTIVE	GOLF PACKAGE	$9,000	SUITE 1252 EAST	WEEKEND FOR WILDLIFE
HOPE4HOPETOWN - SIP
PO BOX 331847	NASHVILLE	TN	37203		ACTIVE	UNRESTRICTED CONTRIBUTION	$12,500
ROGER DAVIS MEMORIAL FUND
PO BOX 331847	NASHVILLE	TN	37203		ACTIVE	UNRESTRICTED CONTRIBUTION	$5,500
DEE NORTON CHILD ADVOCACY CENTER
1061 KING STREET	CHARLESTON	SC	29403		ACTIVE	GOLF PACKAGES/POSTERS	$4,500
RESPECT 90 FOUNDATION
3586 JUSTIN DRIVE	PALM HARBOUR	FL	34685		ACTIVE	GOLF PACKAGES	$9,000		JOE MADDON TOURNAMENT

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$181,600	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	GOLF TOURNAMENT	Desc
Related Or Exempt Function Incm	$823,576	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$823,576	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$823,576	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ADMIN:LEGAL & PROFESSIONAL FEES	CategoryTxt
Amt	$19,019	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Field	Value	IRS element (for citing)
Property	COMPUTER	PropertyDesc
Acquired	2010-05-25	AcquiredDt
Cost Or Other Basis	$3,406	CostOrOtherBasisAmt
Prior Year Depreciation	$3,406	PriorYearDepreciationAmt
Computation Method	200DB	ComputationMethodTxt
Life	5.0000	LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	COMPUTER	CategoryOrItemTxt
Cost Or Other Basis	$3,406	CostOrOtherBasisAmt
Accumulated Depreciation	$3,406	AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADMIN:BANK CHARGES/FEES	$20,571
ADMIN:PRINTING/SHIPPING	$5,514
AUCTION ITEMS DONATED	$44,386
TOURNAMENT:AV/CHAIRS/TENT	$53,623
TOURNAMENT:FOOD/BEV	$25,082
TOURNAMENT:GOLF COURSE/GOLF C	$67,103
TOURNAMENT:LODGING	$55,957
TOURNAMENT:MANAGEMENT FEE	$62,260
TOURNAMENT:MARKETING/GRAPHIC	$24,394
TOURNAMENT:SECURITY	$5,304
TOURNAMENT:SHIPPING	$18,221
TOURNAMENT:TRAVEL	$86,369
TOURNAMENT:GIFTING/APPAREL	$48,892
TOURNAMENT:PRODUCTION/MUSICIA	$18,867
TOURNAMENT:FRAMING	$23,612
ROUNDING	$2
ADMIN:OFFICE SUPPLIES	$2,845
TOURNAMENT:PRODUCTION	$500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	GOLF TOURNAMENT	Desc
Revenue And Expenses Per Books	$823,576	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$823,576	AdjustedNetIncomeAmt

MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

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