MASTERS TOURNAMENT FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MASTERS TOURNAMENT FOUNDATION INC (EIN 27-4452110)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349100307
- 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
- Schedule B
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T04:19:45-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE SUITE 2000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | 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 | 274452110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERS TOURNAMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 7067293800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2444 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L GEOFFROY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7067293800 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW K MAUDE | PreparerPersonNm |
| PTIN | P00706613 | PTIN |
| Phone | 4042201500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.24.160.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 15:28:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8E7CDD5F4198EA62EF961ED0E4014965EC8CA97 | 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 | $52,171,523 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $24,791,435 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $800,893 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $800,893 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $67,366 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $67,366 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $25,659,694 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $868,259 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $64,298 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $47,556 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,324,888 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,324,638 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,436,742 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,324,638 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,903,143 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,903,143 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,339,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,227,781 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,319,809 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $868,259 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $17,048,676 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,059,152 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,059,152 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,116,011 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,894,798 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,116,011 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,116,011 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $350,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $350,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $350,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $33,781 | InventoriesBOYAmt |
| Inventories EOY | $55,583 | InventoriesEOYAmt |
| Inventories EOYFMV | $55,583 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $117,004 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $104,841 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $104,841 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $19,380,332 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $26,637,112 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $26,637,112 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,927,114 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,848,824 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,848,824 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $41,401,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,171,523 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,171,523 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $470,369 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $333,950 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $7,511,490 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $11,470,428 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $7,981,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,804,378 | 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 | $33,419,846 | RetainedEarningBOYAmt |
| Retained Earning EOY | $40,367,145 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,419,846 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,367,145 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,401,705 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,171,523 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,419,846 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,319,809 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,627,490 | OtherIncreasesAmt |
| Subtotal | $40,367,145 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $40,367,145 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MTF - 464792 - LT CAP GAIN DISTRIBUTION | P | 2017-01-01 | 2019-12-13 | $67,173 | $67,173 |
| MTF - 464792 - ST CAP GAIN DISTRIBUTION | P | 2017-01-01 | 2019-12-13 | $193 | $193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $67,366 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $193 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,768,342 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $31,768,938 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.401913 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,536,370 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $27,831,804 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.450433 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,506,896 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,560,112 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.510055 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,553,817 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $18,369,774 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.574521 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,210,601 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,735,515 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.857956 | DistributionYr5Rt |
| Total Distribution | 2.794878 | TotalDistributionRt |
| Average Distribution | 0.558976 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $40,560,660 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $22,672,435 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,683 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $22,681,118 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $20,227,781 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,365 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $17,365 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $17,365 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,887 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $34,887 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $17,522 | OverpaymentAmt |
| Applied To ES Tax | $17,522 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT L GEOFFROY | IndividualWithBooksNm |
| Phone | 7067293800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2444 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | 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 | 0 | 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 |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| FRED S RIDLEY | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| S TAYLOR GLOVER | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | PRESIDENT AND CEO | 2.00 | $0 | $0 | $0 |
| ROBERT L JOHNSTON | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | SECRETARY AND TREASURER | 2.00 | $0 | $0 | $0 |
| W PATRICK BATTLE | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CRAIG L HEATLEY | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD D HERLIHY | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERENCE F MCGUIRK | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN L ROBERTS | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEE J STYSLINGER III | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $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 Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GOLF CHANNEL | |||||||||
| 7580 GOLF CHANNEL DRIVE | ORLANDO | FL | 32819 | MEDIA | $1,100,000 | ||||
| ASIAN TOUR MEDIA | |||||||||
| MEDIA | $905,857 | 5 BUKIT MANIS ROAD | SENTOSA | SN | 099893 | ||||
| WORLD GOLF FOUNDATION INC | |||||||||
| 425 S LEGACY TRAIL | ST AUGUSTINE | FL | 32092 | EXHIBITS | $685,143 | ||||
| IMG MEDIA LTD | |||||||||
| 1075 PEACHTREE ST NW 3300 3200 | ATLANTA | GA | 30309 | MEDIA | $666,289 | ||||
| SHANGHAI SHESHAN INTERNATIONAL | |||||||||
| EXHIBITS | $629,508 | 228 LANE LINYINXIN ROAD | SHANGHAI | CH | 201602 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ASIA PACIFIC AMATEUR CHAMPIONSHIP | Description1Txt |
| Expenses1 | $4,097,800 | Expenses1Amt |
| Description2 | DRIVE, CHIP, AND PUTT CHAMPIONSHIP | Description2Txt |
| Expenses2 | $2,716,770 | Expenses2Amt |
| Description3 | LATIN AMERICAN AMATEUR CHAMPIONSHIP | Description3Txt |
| Expenses3 | $3,440,093 | Expenses3Amt |
| Description4 | AUGUSTA NATIONAL WOMEN'S AMATEUR | Description4Txt |
| Expenses4 | $8,069,975 | Expenses4Amt |
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 | $21,831,438 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,346,897 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,178,335 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $41,178,335 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $617,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,560,660 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,028,033 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,028,033 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,365 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,365 | TotalTaxAmt |
| Distributable Before Adj | $2,010,668 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,010,668 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,010,668 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,227,781 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,227,781 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $20,227,781 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,010,668 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,686,859 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,645,314 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,393,166 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,158,863 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,194,675 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $51,078,877 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,227,781 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,010,668 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,217,113 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $69,295,990 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $8,686,859 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $60,609,131 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,645,314 | ExcessFromYear4Amt |
| Excess From Year3 | $10,393,166 | ExcessFromYear3Amt |
| Excess From Year2 | $11,158,863 | ExcessFromYear2Amt |
| Excess From Year1 | $11,194,675 | ExcessFromYear1Amt |
| Excess From Current Year | $18,217,113 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOBBY JONES GOLF COURSE FOUNDATION INC | |||||||
| 2560 BROOKDALE DR NW | ATLANTA | GA | 30305 | NONE | PC | FOSTER SPORT OF GOLF | $500,000 |
| CAF AMERICA | |||||||
| 1800 DIAGONAL ROAD SUITE 150 | ALEXANDRIA | VA | 22314 | NONE | PC | FOSTER SPORT OF GOLF | $108,000 |
| ENVIRONMENTAL INSTITUTE FOR GOLF | |||||||
| 1421 RESEARCH PARK DRIVE | LAWRENCE | KS | 66049 | NONE | PC | FOSTER SPORT OF GOLF | $10,000 |
| PGA FOUNDATION INC | |||||||
| 100 AVENUE OF THE CHAMPIONS | PALM BEACH GARDENS | FL | 33418 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 |
| PGA TOUR CHARITIES INC | |||||||
| 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 |
| THE FIRST TEE OF AUGUSTA | |||||||
| 3165 DAMASCUS ROAD | AUGUSTA | GA | 30909 | NONE | PC | FOSTER SPORT OF GOLF | $200,000 |
| THE LPGA FOUNDATION | |||||||
| 100 INTERNATIONAL GOLF DR | DAYTONA BEACH | FL | 32124 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 |
| UNITED STATES GOLF ASSOCIATION | |||||||
| PO BOX 708 | FAR HILLS | NJ | 07931 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 |
| WORLD GOLF FEDERATION | |||||||
| 1 WORLD GOLF PLACE | ST AUGUSTINE | FL | 32092 | NONE | PC | FOSTER SPORT OF GOLF | $685,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,903,143 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $800,893 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $67,366 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $868,259 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $868,259 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PGA OF AMERICA | ||||||||||
| 1 | 100 AVENUE OF CHAMPIONS PO BOX 1096 | PALM BEACH GARDENS | FL | 334109601 | $253,078 | Yes (X) | ||||
| THEODORE ECKERT FOUNDATION | ||||||||||
| 2 | 5423 FARGO AVENUE | SMOKIE | IL | 600773211 | $10,000 | Yes (X) | ||||
| JOHN SWIGART | ||||||||||
| 3 | 1110 SPARTAN DRIVE | MAUMEE | OH | 43537 | $15,000 | Yes (X) | ||||
| USGA | ||||||||||
| 4 | PO BOX 708 | FAR HILLS | NJ | 07931 | $523,654 | Yes (X) | ||||
| ASIA PACIFIC AMATEUR CHAMPIONSHIP | ||||||||||
| 5 | PO BOX 2444 | AUGUSTA | GA | 30903 | $290,938 | Yes (X) | ||||
| DRIVE CHIP AND PUTT CHAMPIONSHIP | ||||||||||
| 6 | PO BOX 2444 | AUGUSTA | GA | 30903 | $71,897 | Yes (X) | ||||
| LATIN AMERICA AMATEUR CHAMPIONSHIP | ||||||||||
| 7 | PO BOX 2444 | AUGUSTA | GA | 30903 | $232,442 | Yes (X) | ||||
| CHADWICK W HARROD | ||||||||||
| 8 | 5550 W EXECUTIVE DRIVE SUITE 550 | TAMPA | FL | 336091009 | $25,000 | Yes (X) | ||||
| WILLIAM D YOUNG JR | ||||||||||
| 9 | 3607 RANDALL MILL ROAD NW | ATLANTA | GA | 303272711 | $50,000 | Yes (X) | ||||
| ROBERT MANFRED | ||||||||||
| 10 | 303 E 77TH STREET | NEW YORK | NY | 10075 | $5,000 | Yes (X) | ||||
| THE TORO FOUNDATION | ||||||||||
| 11 | 8111 LYNDALE AVE S | BLOOMINGDALE | MN | 55420 | $10,000 | Yes (X) | ||||
| SIR JOHN KEY | ||||||||||
| 12 | $100,000 | Yes (X) | 107 ST STEPHENS AVE PARNELL | AUCKLAND | NZ | 1052 | ||||
| J M MULVANEY | ||||||||||
| 13 | 550 RALPH HOOD ROAD | INDIAN LAND | SC | 29707 | $1,000 | Yes (X) | ||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $26,637,112 | BookValueAmt |
| EOYFMV | $26,637,112 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $1,927,114 | BOYBookValueAmt |
| EOY Book Value | $1,848,824 | EOYBookValueAmt |
| EOYFMV | $1,848,824 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (73 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN INCOME TAX | $12,520 | $0 | $0 | $12,520 |
| MISC TAXES & LICENSES | $355 | $0 | $0 | $355 |
| PROPERTY/LIABILITY INSURANCE | $12,522 | $0 | $0 | $12,522 |
| CONTRACT LABOR | $204,413 | $0 | $0 | $204,413 |
| EMPLOYEE RELATIONS | $7,440 | $0 | $0 | $7,440 |
| LODGING | $1,084,650 | $0 | $0 | $1,084,650 |
| MEALS & ENTERTAINMENT | $1,148,929 | $0 | $0 | $1,148,929 |
| OFFICE SUPPLIES | $3,137 | $0 | $0 | $3,137 |
| OPERATING SUPPLIES | $190,092 | $0 | $0 | $190,092 |
| OUTSIDE SERVICES | $1,175,677 | $0 | $0 | $1,175,677 |
| POSTAGE/SHIPPING | $145,446 | $0 | $0 | $145,446 |
| TELEPHONE | $5,164 | $0 | $0 | $5,164 |
| TRAVEL | $1,038,106 | $0 | $0 | $1,038,106 |
| UNIFORMS | $154,153 | $0 | $0 | $154,153 |
| ADVERTISING/PROMOTIONS | $348,816 | $0 | $0 | $348,816 |
| BANK SERVICE CHARGE | $1,027 | $0 | $0 | $1,027 |
| BROADCASTING EXPENSES | $2,163,787 | $0 | $0 | $2,163,787 |
| DIGITAL PROGRAMMING AND DEVELOPMENT | $161,426 | $0 | $0 | $161,426 |
| COMMUNICATIONS | $175,899 | $0 | $0 | $175,899 |
| DIGITAL CONTENT PRODUCTION | $329,557 | $0 | $0 | $329,557 |
| FINALS | $563,718 | $0 | $0 | $563,718 |
| GIFTS & PRIZES | $163,584 | $0 | $0 | $163,584 |
| HOSPITALITY EXPENSES | $354,948 | $0 | $0 | $354,948 |
| LOCAL QUALIFIERS | $925,777 | $0 | $0 | $925,777 |
| MEDIA HOSPITALITY | $3,480 | $0 | $0 | $3,480 |
| PARKING/SHUTTLE/TRAFFIC | $409,799 | $0 | $0 | $409,799 |
| PHOTOGRAPHY | $110,355 | $0 | $0 | $110,355 |
| PRINTING & STATIONARY | $43,698 | $0 | $0 | $43,698 |
| RESEARCH AND DEVELOPMENT | -$24,383 | $0 | $0 | -$24,383 |
| REGIONAL QUALIFIERS | $103,127 | $0 | $0 | $103,127 |
| SCOREBOARDS & SCORING | $511,710 | $0 | $0 | $511,710 |
| SCORING SYSTEM | $26,820 | $0 | $0 | $26,820 |
| SECURITY SERVICE | $301,091 | $0 | $0 | $301,091 |
| SIGNAGE | $543,637 | $0 | $0 | $543,637 |
| TOURNAMENT PRINTED MATERIALS | $61,431 | $0 | $0 | $61,431 |
| SPECTATOR SERVICES - STRUCTURES | $384,489 | $0 | $0 | $384,489 |
| SUB-REGIONAL QUALIFIERS | $268,287 | $0 | $0 | $268,287 |
| TOOL KIT | $167,832 | $0 | $0 | $167,832 |
| TOURNAMENT TROPHIES | $204,397 | $0 | $0 | $204,397 |
| LEGAL EXPENSES | $21,082 | $0 | $0 | $21,082 |
| TRANSPORTATION | $216,483 | $0 | $0 | $216,483 |
| WEBSITE/INTERNET/REGISTRATION | $258,253 | $0 | $0 | $258,253 |
| TICKETS | $244,152 | $0 | $0 | $244,152 |
| VENDOR COMPENSATION | -$1,846 | $0 | $0 | -$1,846 |
| CHAIRMAN'S DINNER AT ANGC | $13,185 | $0 | $0 | $13,185 |
| SAFETY EQUIPMENT & SUPPLIES | $1,208 | $0 | $0 | $1,208 |
| RADIOS | $53,421 | $0 | $0 | $53,421 |
| R&M | $14,979 | $0 | $0 | $14,979 |
| SPONSOR / PARTNER EXPENSE | $19,880 | $0 | $0 | $19,880 |
| DIGITAL DESIGN | -$41,810 | $0 | $0 | -$41,810 |
| DOMAIN NAMES | $1,040 | $0 | $0 | $1,040 |
| PATRON PHOTOGRAPHY | $30,968 | $0 | $0 | $30,968 |
| DUES AND SUBSCRIPTIONS | $1,133 | $0 | $0 | $1,133 |
| INFORMATION AND TECHNOLOGY | $219 | $0 | $0 | $219 |
| CADDIE AND VOLUNTEER SERVICES | $73,665 | $0 | $0 | $73,665 |
| PUBLICATIONS | $48,353 | $0 | $0 | $48,353 |
| PAYROLL | $272,872 | $0 | $0 | $272,872 |
| MISCELLANEOUS | $1,020,776 | $0 | $0 | $1,020,526 |
| PROFESSIONAL SERVICES | -$229,716 | $0 | $0 | -$229,716 |
| RENTALS/LEASING | $116,380 | $0 | $0 | $116,380 |
| ARCHIVING EXPENSE | $621 | $0 | $0 | $621 |
| DIRECT TOURNAMENT EXPENSE | $70,892 | $0 | $0 | $70,892 |
| TOURNAMENT MEALS | $80,246 | $0 | $0 | $80,246 |
| FLORAL SERVICES | $7,573 | $0 | $0 | $7,573 |
| GENERAL EXPENSES TO HOST | $733,503 | $0 | $0 | $733,503 |
| CONCESSION STAND SET UP | $27,155 | $0 | $0 | $27,155 |
| SMALL TOOLS | $15,640 | $0 | $0 | $15,640 |
| TOWERS & PLATFORMS | $8,076 | $0 | $0 | $8,076 |
| RENTAL HOMES | $2,100 | $0 | $0 | $2,100 |
| TELEVISION PRODUCTION | $1,187,363 | $0 | $0 | $1,187,363 |
| TOURNAMENT GIFTS | $4,410 | $0 | $0 | $4,410 |
| TELEPHONE - COMPANY | $2,646 | $0 | $0 | $2,646 |
| COGS | $563,073 | $0 | $0 | $563,073 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,627,490 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT AND BANKING FEES | CategoryTxt |
| Amt | $64,298 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAX | $17,000 | $0 | $0 | $0 |
| MISCELLANEOUS TAXES & LICENSES | $30,556 | $0 | $0 | $0 |
Comments