U S KIDS GOLF FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- U S KIDS GOLF FOUNDATION INC (EIN 80-0025870)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349101850
- Schema version
- 2019v5.1
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T09:22:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582475857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 BARRETT LAKES BLVD NW SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | 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 | 800025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US KIDS GOLF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USKI | BusinessNameControlTxt |
| Phone | 7704413077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN B VAN HORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7704413077 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L MUSSER CPA | PreparerPersonNm |
| PTIN | P00107157 | PTIN |
| Phone | 7704220598 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 11:29:38 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9E71DE3378439645A49070D36DEDF65FAD3B22EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA730FFE07319DFF745E4653C109DE38AE4B66B8 | 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 | $369,758 | 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 |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $3,005,436 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,159,049 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,846,387 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,846,387 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $8,261,105 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $8,261,105 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,107,492 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,107,492 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $156,100 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $156,100 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,438,081 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,438,081 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $171,958 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $171,958 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,063 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,063 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $106,265 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $106,265 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $94,381 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $94,381 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $171,952 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $171,952 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $419,555 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $419,555 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $220,053 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $220,053 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $88,842 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $88,842 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,177,212 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $12,257 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,164,955 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,063,462 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $431,812 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,631,650 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,063,462 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $431,812 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,631,650 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $44,030 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,675,680 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $266,192 | CashBOYAmt |
| Cash EOY | $369,758 | CashEOYAmt |
| Cash EOYFMV | $369,758 | CashEOYFMVAmt |
| Acct Rcvbl | $42,232 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,526 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $42,232 | AcctRcvblEOYAmt |
| Other Nts And Loans Rcvbl | $48,541 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $35,699 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $48,541 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $205,524 | InventoriesBOYAmt |
| Inventories EOY | $198,349 | InventoriesEOYAmt |
| Prepaid Expenses BOY | $54,403 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $60,734 | PrepaidExpensesEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $7,608,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,613,122 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,361,118 | LandBOYAmt |
| Land EOY | $5,995,303 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $25,291 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,105 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,957,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,729,022 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $369,758 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $281,974 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $340,959 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $508,986 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $436,560 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $1,218,653 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,034,360 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,889,520 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,814,493 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,899,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,626,372 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,058,620 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,102,650 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,058,620 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,102,650 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,957,753 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,729,022 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,058,620 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $44,030 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,102,650 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,102,650 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,573,929 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $259,992 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 36.823937 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,138,688 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $393,347 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 23.233145 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,836,265 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $586,101 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 13.370161 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,396,380 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,378,249 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.640947 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,586,032 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,289,977 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.555127 | DistributionYr5Rt |
| Total Distribution | 81.623317 | TotalDistributionRt |
| Average Distribution | 16.324663 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $313,205 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,112,966 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,112,966 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,631,650 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.USKIDSGOLF.COM | WebsiteAddressTxt |
| Individual With Books | DAN VAN HORN | IndividualWithBooksNm |
| Phone | 7704413077 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN B VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 20.00 | $156,100 | $6,650 | $0 |
| JENNIFER L VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 5.00 | $0 | $0 | $0 |
| DEWEY CRIM | ||||||||
| 242 SOUTHERN HILL DRIVE | DULUTH | GA | 30097 | OFFICER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ELEONORA FIACHETTI GEERTS | |||||||||
| VIA DEGLI OLMETTI 2/B | FORMELLO | IT | 00060 | GOLF EDUCATION SUPPORT | $88,303 | ||||
| NATALIA LEAL RAMIREZ DE ARELLANDO | |||||||||
| ROQUE ESTRDA 38 | MEXICO CITY | MX | GOLF EDUCATION SUPPORT | $81,312 | |||||
| DONDEE GOLF ENTERPRISES INC | |||||||||
| GOLF EDUCATION SUPPORT | $80,409 | 2000 SE ST LUCIE BLVD | STUART | FL | 34996 | ||||
| K & J SPORTS LLC | |||||||||
| GOLF EDUCATION SUPPORT | $64,364 | 4 HICKORY LANE | NORTH BRUNSWICK | NJ | 08902 | ||||
| TARHEEL COMMUNICATIONS SOLUTIONS LLC | |||||||||
| GOLF EDUCATION SUPPORT | $59,734 | 1 COLLETT LANE | PINEHURST | NC | 28374 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. | Description1Txt |
| Expenses1 | $9,631,650 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $317,975 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $317,975 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $317,975 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,770 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $313,205 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,660 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,631,650 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,631,650 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,631,650 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-05-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,660 | CurrentYearAmt |
| Year1 | $13,000 | Year1Amt |
| Year2 | $19,667 | Year2Amt |
| Year3 | $29,305 | Year3Amt |
| Total | $77,632 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,311 | CurrentYearAmt |
| Year1 | $11,050 | Year1Amt |
| Year2 | $16,717 | Year2Amt |
| Year3 | $24,909 | Year3Amt |
| Total | $65,987 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,631,650 | CurrentYearAmt |
| Year1 | $9,573,929 | Year1Amt |
| Year2 | $9,138,688 | Year2Amt |
| Year3 | $7,836,440 | Year3Amt |
| Total | $36,180,707 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,631,650 | CurrentYearAmt |
| Year1 | $9,573,929 | Year1Amt |
| Year2 | $9,138,688 | Year2Amt |
| Year3 | $7,836,440 | Year3Amt |
| Total | $36,180,707 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,440 | CurrentYearAmt |
| Year1 | $8,667 | Year1Amt |
| Year2 | $13,111 | Year2Amt |
| Year3 | $19,537 | Year3Amt |
| Total | $51,755 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (20 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CERTIFIED INSTRUCTORS | $118,472 |
| CERTIFIED RENEWALS | $92,920 |
| FALL LOCAL TOUR ENTRY FEES | $1,439,020 |
| INT'L CHAMPIONSHIP ENTRY FEES | $468,828 |
| INT'L FALL LOCAL TOUR | $212,103 |
| INT'L SPRING LOCAL TOUR ENTRY | $142,647 |
| INT'L SUMMER LOCAL TOUR ENTRY | $55,772 |
| INT'L WINTER LOCAL TOUR | $46,711 |
| LOCAL TOUR MEMBER FEE | $1,094,118 |
| PARENT CHILD EVENTS | $114,670 |
| PUTTING INSTRUCTION | $5,050 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $998,906 |
| ROOM EVENT COMMISSION | $53,390 |
| SPRING LOCAL TOUR ENTRY FEES | $1,157,005 |
| STATE CHAMPIONSHIP ENTRY | $342,571 |
| SUMMER LOCAL TOUR ENTRY FEES | $825,296 |
| TEAM GOLF | $52,830 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $205,696 |
| WINTER LOCAL TOUR ENTRY FEES | $329,968 |
| WORLD CHAMPIONSHIP ENTRY FEES | $505,132 |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,846,387 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,107,492 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,107,492 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ENTRY FEES ENABLE THE FOUNDATION TO OPERATE THE U.S. KIDS GOLF LOCAL, REGIONAL, WORLD QUALIFIERS, AND WORLD CHAMPIONSHIP TOURNAMENTS. |
| 10 | NOMINAL INVENTORY SALES ENABLE THE FOUNDATION TO PROMOTE ITS PURPOSE OF BRINGING GOLF TO CHILDREN & STUDENTS WHO MAY OTHERWISE NOT GAIN EXPOSURE TO THE GAME OF GOLF. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & LEGAL FEES | CategoryTxt |
| Amt | $19,063 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,063 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | CURRENT YEAR AMORTIZATION | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2017-07-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $153,800 | AmortizedAmt |
| Deduction For Prior Years | $138,194 | DeductionForPriorYearsAmt |
| Amortization Period | 60.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $12,257 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,257 | AdjustedNetIncomeAmt |
| Total Amortization | $150,451 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| CURRENT YEAR DEPRECIATION | 2017-07-01 | $4,693,969 | $1,187,113 | SL | 7.000000000000 | $419,555 | $0 | $419,555 |
| LAND | 2017-07-01 | $2,914,456 | L | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CURRENT YEAR DEPRECIATION | $4,693,969 | $1,606,668 | $3,087,301 |
| CURRENT YEAR AMORTIZATION | $153,800 | $150,451 | $3,349 |
| LAND | $2,914,456 | $0 | $2,914,456 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WEB SITE DEVELOPMENT COSTS, NET | $17,665 | $6,638 |
| DEPOSITS | $7,626 | $7,467 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MOVING EXPENSES | $64 | $0 | $0 | $64 |
| POSTAGE & SHIPPING | $1,192 | $0 | $0 | $1,192 |
| EDUCATION/DUES | $1,849 | $0 | $0 | $1,849 |
| CAMP EXPENSE | $2,084 | $0 | $0 | $2,084 |
| CONTRACT LABOR | $3,353 | $0 | $0 | $3,353 |
| SECURITY | $4,094 | $0 | $0 | $4,094 |
| UNIFORMS | $8,214 | $0 | $0 | $8,214 |
| WEBSITE MAINTENANCE EXPENSE | $11,132 | $0 | $0 | $11,132 |
| BANK AND CREDIT CARD FEES | $11,278 | $0 | $0 | $11,278 |
| TRASH REMOVAL | $12,936 | $0 | $0 | $12,936 |
| LAUNDRY/LINENS | $15,034 | $0 | $0 | $15,034 |
| TELEPHONE EXPENSE | $16,851 | $0 | $0 | $16,851 |
| ACADEMY OPERATIONS EXPENSES | $20,034 | $0 | $0 | $20,034 |
| DUES AND SUBSCRIPTIONS | $26,349 | $0 | $0 | $26,349 |
| OTHER SUPPLIES | $38,916 | $0 | $0 | $38,916 |
| REPAIRS & MAINTENANCE | $41,247 | $0 | $0 | $41,247 |
| SALES AND MARKETING | $54,641 | $0 | $0 | $54,641 |
| INSURANCE | $59,108 | $0 | $0 | $59,108 |
| LANDSCAPING | $83,192 | $0 | $0 | $83,192 |
| PAYROLL PROCESSING EXPENSE | $96,285 | $0 | $0 | $96,285 |
| EQUIPMENT RENTAL | $110,592 | $0 | $0 | $110,592 |
| SMALL EQUIPMENT AND SUPPLIES | $111,637 | $0 | $0 | $111,637 |
| OFFICE SUPPLIES | $122,238 | $0 | $0 | $122,238 |
| OFFICE EXPENSE | $275,475 | $0 | $0 | $275,475 |
| MERCHANT DISCOUNT FEES | $286,572 | $0 | $0 | $286,572 |
| ADVERTISING | $323,625 | $0 | $0 | $323,625 |
| TOURNAMENT EXPENSES | $5,426,963 | $0 | $0 | $5,426,963 |
| AMORTIZATION | $12,257 | $0 | $12,257 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CERTIFIED INSTRUCTORS | $118,472 | $118,472 |
| CERTIFIED RENEWALS | $92,920 | $92,920 |
| FALL LOCAL TOUR ENTRY FEES | $1,439,020 | $1,439,020 |
| INT'L CHAMPIONSHIP ENTRY FEES | $468,828 | $468,828 |
| INT'L FALL LOCAL TOUR | $212,103 | $212,103 |
| INT'L SPRING LOCAL TOUR ENTRY | $142,647 | $142,647 |
| INT'L SUMMER LOCAL TOUR ENTRY | $55,772 | $55,772 |
| INT'L WINTER LOCAL TOUR | $46,711 | $46,711 |
| LOCAL TOUR MEMBER FEE | $1,094,118 | $1,094,118 |
| PARENT CHILD EVENTS | $114,670 | $114,670 |
| PUTTING INSTRUCTION | $5,050 | $5,050 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $998,906 | $998,906 |
| ROOM EVENT COMMISSION | $53,390 | $53,390 |
| SPRING LOCAL TOUR ENTRY FEES | $1,157,005 | $1,157,005 |
| STATE CHAMPIONSHIP ENTRY | $342,571 | $342,571 |
| SUMMER LOCAL TOUR ENTRY FEES | $825,296 | $825,296 |
| TEAM GOLF | $52,830 | $52,830 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $205,696 | $205,696 |
| WINTER LOCAL TOUR ENTRY FEES | $329,968 | $329,968 |
| WORLD CHAMPIONSHIP ENTRY FEES | $505,132 | $505,132 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| BOY Book Value | $2,889,520 | BOYBookValueAmt |
| EOY Book Value | $2,814,493 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $106,265 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $106,265 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $147,483 | $0 | $0 | $147,483 |
| PROPERTY TAXES | $21,517 | $0 | $0 | $21,517 |
| BUSINESS LICENSE | $2,952 | $0 | $0 | $2,952 |
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