WORLD GOLF FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORLD GOLF FOUNDATION INC (EIN 59-2998925)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349315422
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:22:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVE SUITE 2050 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592998925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Golf Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE TETSWORTH | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 9049404000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WORLD GOLF PLACE | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY T MCLAUGHLIN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9042853700 | PhoneNum |
| Signature | 2020-03-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 4074815100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.137.185.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59578820203215000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7E16A5EF8B956582DBC3D26F0A6CF3727694879 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D3F31808A57C461623641E0897216EF7AE3BF34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY T MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WORLD GOLF PLACE | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,739,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WORLDGOLFFOUNDATION.ORG THEFIRSTTEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND SUPPORT INITIATIVES INCLUDING THE HALL OF FAME, THE FIRST TEE, AND WE ARE GOLF THAT POSITIVELY IMPACT LIVES THROUGH THE GAME OF GOLF AND ITS VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $716,376 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,858,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,895,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,604,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,903,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,438,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $668,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,470,055 | PYOtherRevenueAmt |
| CY Other Revenue | $1,564,163 | CYOtherRevenueAmt |
| PY Total Revenue | $30,370,997 | PYTotalRevenueAmt |
| CY Total Revenue | $45,031,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,633,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,560,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,293,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,610,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,004,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,852,954 | PYOtherExpensesAmt |
| CY Other Expenses | $19,987,032 | CYOtherExpensesAmt |
| PY Total Expenses | $40,779,493 | PYTotalExpensesAmt |
| CY Total Expenses | $37,157,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,408,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,873,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,848,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,614,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,423,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,001,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,425,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,613,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND SUPPORT INITIATIVES INCLUDING THE HALL OF FAME, THE FIRST TEE, AND WE ARE GOLF THAT POSITIVELY IMPACT LIVES THROUGH THE GAME OF GOLF AND ITS TRADITIONAL VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,417,550 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,545,895 | RevenueAmt |
| Desc | World Golf Foundation, Inc. (the "Foundation"), which is supported by major international golf organizations and professional tours, oversees the World Golf Hall of Fame & MUSEUM (4a), The First Tee (4b), We Are Golf (4c) and other nonprofit components. The Foundation has a dual mission. The mission of the foundation is to preserve the history of the game and the legacies of those who have made it great and to create entertaining and educational exhibits for the enjoyment of the general public. These elements of the Foundation work together to promote growth of the game of golf among adults, youth, and minorities as well as in the golf industry. The Foundation is supported by major golf organizations and professional tours throughout the world including: American Junior Golf Association American Society of Golf Course Architects Asian Tour Club Managers Association of America Golf Canada Golf Course Builders Association of America Golf Course Superintendents Association of America Golf Writers Association of America International Association of Golf Administrators Japan Golf Tour Organization Ladies Professional Golf Association National Golf Course Owners Association National Golf Foundation PGA of America PGA TOUR INC. PGA TOUR Champions The PGA European Tour THE MASTERS TOURNAMENT The R&A Royal Canadian Golf Association Southern Africa PGA Tour United States Golf Association Web.com Tour World Golf Hall of Fame & MUSEUM opened its museum facility ("Museum") in May 1998 providing visitors an opportunity to learn about the rich history, values and deeply rooted traditions of the game through interactive exhibits, unique storytelling and a compelling guest experience. The World Golf Hall of Fame IMAX Theater provides a mix of IMAX films that provide eductional opportunities for area school children and the general public. The World Golf Hall Of Fame Museum and facility encompasses approximately 75,000 square feet and holds more than 70 separate exhibits that combine historical artifacts with the latest interactive technology. The artifacts on display are representative of the history of golf and many of the artifacts are on loan to the Foundation from various individuals and golf organizations for use in the guest experience. The World Golf Hall of Fame and Museum conducts a bienniel induction ceremony to enshrine the greatest players and contributors. Enshrinement can include (both male and female) professional players, accomplished amateurs and individuals who have made substantial contributions to the game outside of the competitive arena. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,944,756 | ExpenseAmt |
| Grant | $6,560,945 | GrantAmt |
| Revenue | $1,152,307 | RevenueAmt |
| Desc | The World Golf Foundation has undertaken a focused charitable youth development activity entitled "The First Tee". The First Tee curriculum seamlessly integrates golf skills and life skills to help build positive social, emotional and character traits in young people demonstrated on the golf course and translated to everyday life. Golf professionals and other instructors receive multi-year training and leadership development as coaches to deliver the curriculum. In addition, the First Tee offers educational opportunities for chapter staff and volunteer board leaders. The First Tee also hosts national event opportunities for selected chapter youth participants to enhance their leadership, life skills and golf skills. The First Tee introduces elementary school students to the game of golf, values and healthy habits during physical education classes. Physical educators receive professional development training and are provided age-appropriate curriculum and equipment for effective implementation into their programs. The First Tee provides programs through existing youth development organizations including the YMCA, Boys and Girls Clubs and Schools, modifying its core curriculum to serve the after-school market. The program incorporates First Tee's values and character-building elements alongside golf skills. Youth development professionals and volunteer leaders receive professional development training and are provided age-appropriate curriculum and equipment for effective implementation into their programs. The First Tee activity was transferred to PGA TOUR First Tee Foundation, Inc. on January 1, 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,963 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | We Are Golf's mission is to unite and activate the golf industry around key strategic initiatives that increase participation and retention of participants, inspire involvement and interest in the game, and promote the sustainable best practices for golf facilities. One of We Are Golf's major initiatives has been a comprehensive analysis of golf's significant contributions to the U.S. economy. We Are Golf, working in conjunction with research partner SRI International, has provided detailed snapshots of golf's role in underpinning a healthy economy at both the state and national levels. The most recent report, the 2016 Golf Economy Report, measured golf's direct economic contributions in the U.S. at $84.1 billion, and found that the industry has impacted 1.89 million jobs with total wage income of $58.7 billion. Significant efforts are also underway to quantify golf's impact at the state level. We Are Golf has collaborated on a template through which states can measure and demonstrate golf's contributions to a variety of key constituencies. In total, impact reports have been completed for 34 states, and it is planned to complete approximately four new states reports each year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,607,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE TETSWORTH | PersonNm |
| Phone | 9049404000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 PGA TOUR BLVD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY T MCLAUGHLIN | ||||||||||
| PRESIDENT/CHIEF EXEC OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $703,122 | $0 | $24,257 | |||
| STEPHEN F MONA | ||||||||||
| EXECUTIVE DIRECTOR WE ARE GOLF | 40.0 | 0.0 | $575,716 | $0 | $134,144 | Yes (X) | ||||
| JOHN E PETER | ||||||||||
| FMR EVP & PRES WORLD GOLF HOF | 40.0 | 0.0 | $419,277 | $0 | $64,002 | Yes (X) | ||||
| DIANE M TETSWORTH | ||||||||||
| SECRETARY | 40.0 | 0.0 | Yes (X) | $281,401 | $0 | $149,075 | ||||
| JOSEPH A O'BRIEN | ||||||||||
| VP NETWORK EVALUATION | 40.0 | 0.0 | $169,908 | $0 | $126,143 | Yes (X) | ||||
| GUY T GARBARINO | ||||||||||
| VICE PRESIDENT ADVANCEMENT | 40.0 | 0.0 | $165,350 | $0 | $36,335 | Yes (X) | ||||
| CATHY WAGNER | ||||||||||
| VICE PRESIDENT PHILANTHROPY | 40.0 | 0.0 | $155,958 | $0 | $34,700 | Yes (X) | ||||
| JENNIFER C HURST | ||||||||||
| SR VICE PRESIDENT REVENUE | 40.0 | 0.0 | $184,168 | $0 | $1,876 | Yes (X) | ||||
| JENNIFER K WEILER | ||||||||||
| SVP NETWORK RELATIONS | 40.0 | 0.0 | $155,061 | $0 | $29,620 | Yes (X) | ||||
| JAY MONAHAN | ||||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTIN SLUMBERS | ||||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SETH WAUGH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DAVIS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| E WILLIAM JONES JR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH PELLEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P WHAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,809,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $600,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BRIDGESPAN GROUP INC | |||||
| 2 COPLEY PL 3700B | BOSTON | MA | 02116 | CONSULTING SERVICES | $442,151 |
| SEED COMMUNICATIONS LLC | |||||
| 27 WEST 24TH STREET SUITE 501 | NEW YORK | NY | 10010 | CONSULTING SERVICES | $283,225 |
| FORBES TATE PARTNERS | |||||
| 777 6TH ST NW 8TH FLOOR | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $151,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $2,000,004 | GovernmentGrantsAmt |
| All Other Contributions | $37,895,163 | AllOtherContributionsAmt |
| Noncash Contributions | $7,582,503 | NoncashContributionsAmt |
| Total Contributions | $39,895,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| IMAX THEATER | 900099 | $1,125,474 | $452,979 | $672,495 |
| WORLD GOLF HALL OF FAME | 900099 | $698,858 | $698,858 | |
| THE FIRST TEE | 624110 | $1,079,123 | $1,079,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,903,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,664 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$154,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $846,246 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,242 | TotalRevenueColumnAmt |
| Exclusion | $1,081,242 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,531 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,316 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,215 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,215 | TotalRevenueColumnAmt |
| Exclusion | $41,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,294,328 | SecuritiesAmt |
| Other | $2,302 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,295,495 | SecuritiesAmt |
| Other | $24,384 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,167 | SecuritiesAmt |
| Other | -$22,082 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,249 | TotalRevenueColumnAmt |
| Exclusion | -$23,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $787,849 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $353,040 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $198,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,084 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,031,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,241,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $716,376 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,178,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,266,670 | TotalAmt |
| Program Services | $6,266,670 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,275 | TotalAmt |
| Program Services | $244,275 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,715 | TotalAmt |
| Program Services | $1,307,401 | ProgramServicesAmt |
| Management And General | $466,928 | ManagementAndGeneralAmt |
| Fundraising | $93,386 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,279 | TotalAmt |
| Program Services | $338,295 | ProgramServicesAmt |
| Management And General | $120,820 | ManagementAndGeneralAmt |
| Fundraising | $24,164 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019,619 | TotalAmt |
| Program Services | $3,049,683 | ProgramServicesAmt |
| Management And General | $1,468,249 | ManagementAndGeneralAmt |
| Fundraising | $1,501,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,732 | TotalAmt |
| Program Services | $644,208 | ProgramServicesAmt |
| Management And General | $200,946 | ManagementAndGeneralAmt |
| Fundraising | $79,578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,464 | TotalAmt |
| Program Services | $604,208 | ProgramServicesAmt |
| Management And General | $82,577 | ManagementAndGeneralAmt |
| Fundraising | $131,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,210 | TotalAmt |
| Program Services | $337,850 | ProgramServicesAmt |
| Management And General | $64,379 | ManagementAndGeneralAmt |
| Fundraising | $93,981 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,077 | TotalAmt |
| Program Services | $26,007 | ProgramServicesAmt |
| Management And General | $17,516 | ManagementAndGeneralAmt |
| Fundraising | $9,554 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,358 | TotalAmt |
| Program Services | $107,976 | ProgramServicesAmt |
| Management And General | $72,718 | ManagementAndGeneralAmt |
| Fundraising | $39,664 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,206 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $406,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,783 | TotalAmt |
| Program Services | $738,729 | ProgramServicesAmt |
| Management And General | $87,618 | ManagementAndGeneralAmt |
| Fundraising | $120,436 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,589 | TotalAmt |
| Program Services | $1,615,589 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,264 | TotalAmt |
| Program Services | $678,959 | ProgramServicesAmt |
| Management And General | $269,228 | ManagementAndGeneralAmt |
| Fundraising | $25,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,892 | TotalAmt |
| Program Services | $457,322 | ProgramServicesAmt |
| Management And General | $98,601 | ManagementAndGeneralAmt |
| Fundraising | $31,969 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,965 | TotalAmt |
| Program Services | $697,965 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,028 | TotalAmt |
| Program Services | $928,184 | ProgramServicesAmt |
| Management And General | $430,414 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,439 | TotalAmt |
| Program Services | $334,917 | ProgramServicesAmt |
| Management And General | $78,667 | ManagementAndGeneralAmt |
| Fundraising | $154,855 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,118 | TotalAmt |
| Program Services | $223,880 | ProgramServicesAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
| Fundraising | $301,675 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,634 | TotalAmt |
| Program Services | $291,634 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,641 | TotalAmt |
| Program Services | $1,589,996 | ProgramServicesAmt |
| Management And General | $437,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,520 | TotalAmt |
| Program Services | $867 | ProgramServicesAmt |
| Management And General | $47,186 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC SERVICE ANNOUNCEMENTS | $7,280,641 | $7,280,641 | $0 | $0 |
| HOF INDUCTION CEREMONIES | $990,182 | $990,182 | $0 | $0 |
| RESEARCH AND DEVELOPMENT | $526,272 | $242,822 | $0 | $283,450 |
| PARTICIPANT OPPORTUNITIES | $258,048 | $258,048 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,875 | TotalAmt |
| Program Services | $300,961 | ProgramServicesAmt |
| Management And General | $103,308 | ManagementAndGeneralAmt |
| Fundraising | $112,606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,157,996 | TotalAmt |
| Program Services | $29,607,269 | ProgramServicesAmt |
| Management And General | $4,546,069 | ManagementAndGeneralAmt |
| Fundraising | $3,004,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761,373 | BOYAmt |
| EOY | $6,806,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,797 | BOYAmt |
| EOY | $2,534,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,411,341 | BOYAmt |
| EOY | $11,611,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,176 | BOYAmt |
| EOY | $98,876 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,305 | BOYAmt |
| EOY | $118,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,843 | BOYAmt |
| EOY | $441,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,397,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,594,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,589,579 | BOYAmt |
| EOY | $12,802,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951,601 | BOYAmt |
| EOY | $12,626,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,407,325 | BOYAmt |
| EOY | $41,129,207 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,040 | BOYAmt |
| EOY | $445,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,848,380 | BOYAmt |
| EOY | $88,614,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,215 | BOYAmt |
| EOY | $4,650,043 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,824 | BOYAmt |
| EOY | $1,290,350 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800,426 | BOYAmt |
| EOY | $6,243,058 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,727 | BOYAmt |
| EOY | $5,417,727 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $400,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,423,192 | BOYAmt |
| EOY | $18,001,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,740,655 | BOYAmt |
| EOY | $32,741,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,684,533 | BOYAmt |
| EOY | $37,871,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,425,188 | BOYAmt |
| EOY | $70,613,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,848,380 | BOYAmt |
| EOY | $88,614,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,873,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,846,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $468,453 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,307,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,782,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,414,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,858,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,895,167 | CurrentTaxYearAmt |
| Total | $181,257,428 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,307,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,782,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,414,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,858,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,895,167 | CurrentTaxYearAmt |
| Total | $181,257,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,266,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,991,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,627,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,307,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,849,437 | CurrentTaxYearAmt |
| Total | $13,586,110 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,843,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,829,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53372 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48009 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,358 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,358 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,499,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,719,652 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,615 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,510 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,385 | CurrentYearMinus1Amt |
| Current Year | $220,358 | CurrentYearAmt |
| Total | $557,868 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,701 | OtherCostOrOtherBasisAmt |
| Book Value | $33,701 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,566,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,024,592 | DepreciationAmt |
| Book Value | $10,541,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,282,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,172 | DepreciationAmt |
| Book Value | $74,970 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,515,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,363,093 | DepreciationAmt |
| Book Value | $2,152,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $12,802,700 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $41,129,207 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,129,207 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED BONUS PAYABLE | Desc |
| Amt | $400,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400,026 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A | The Foundation has received certain loaned and donated artifact collections from other golf organizations and individuals for exhibition in the Hall of Fame & Museum. The Foundation's policy on collections is to not capitalize the value of these collections as they are held for public exhibition, education, or research and not for financial gain. These items are protected and preserved. Ancillary costs of collection items purchased by the Foundation totaled approximately $38,073 and $45,045 in 2019 and 2018, respectively, and are included in program and supporting services, Hall of Fame, in the accompanying statements of activities and changes in net assets. There were no proceeds from the sale of collection items or insurance recoveries from lost or destroyed collection items owned by the Foundation in 2019 or 2018. |
| PART III, LINE 4 | THE WORLD GOLF HALL OF FAME'S PROGRAM ACTIVITIES INCLUDE A MUSEUM OF GOLF RELATED ARTIFACTS OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE. THESE ITEMS ALSO INCLUDE MEMORABILIA FROM THE INDUCTEES' CAREERS AND PERSONAL LIVES, SUCH AS CLUBS, BALL MARKERS AND TOOLS USED TO CRAFT THESE ITEMS. SOME OF THE COLLECTION IS OWNED BY THE WORLD GOLF FOUNDATION AND SOME OF IT IS ON LOAN FROM THE ARTIFACT OWNER. |
| PART X, LINE 2 | The Foundation is exempt from federal income tax under Internal Revenue Code ("IRC") Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in its consolidated financial statements. In addition, the Foundation has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | NONE | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | NONE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH ORGANIZATION COMPLETES THE FIRST TEE OPERATING GRANT APPLICATION THAT IS REQUIRED BY ALL CHAPTERS WHO RECEIVE GRANTS. THE APPLICATION DOES ALLOW FOR FUNDS TO BE USED FOR A NUMBER OF PURPOSES THAT RELATE TO THE FIRST TEE PROGRAM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (155 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Aiken Junior Golf Foundation Inc | ||||||||||
| 901 Houndslake Drive | Aiken | SC | 29803 | 264784141 | 501 (c) (3) | $7,000 | NONE | NONE | GENERAL SUPPORT | |
| Baton Rouge Area Kids Fore Golf Foundation | ||||||||||
| 427 Hidden Lake Court | Baton Rouge | LA | 70810 | 821941767 | 501 (c) (3) | $5,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Brighton Hill Academy Sports and Learning Center | ||||||||||
| 215 North Street | San Bernardino | CA | 92401 | 464933764 | 501 (c) (3) | $50,000 | NONE | NONE | GENERAL SUPPORT | |
| Carol Petrea Youth Golf Foundation Inc | ||||||||||
| PO Box 1820 | Shallotte | NC | 28459 | 270106935 | 501 (c) (3) | $19,500 | NONE | NONE | GENERAL SUPPORT | |
| Charleston Junior Golf Foundation | ||||||||||
| 321 Wingo Way | Mount Pleasant | SC | 29464 | 203959266 | 501 (c) (3) | $7,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Children's Golf Foundation Inc | ||||||||||
| 7301 North Haverhill Road | West Palm Beach | FL | 33407 | 650262208 | 501 (c) (3) | $342,282 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Cleveland County Family YMCA | ||||||||||
| PO Box 2272 | Shelby | NC | 28151 | 582016066 | 501 (c) (3) | $10,000 | NONE | NONE | GENERAL SUPPORT | |
| Colorado Open Golf Foundation | ||||||||||
| 20309 East 48th Place | Denver | CO | 80249 | 200377476 | 501 (c) (3) | $29,750 | NONE | NONE | GENERAL SUPPORT | |
| Connecticut Golf Foundation | ||||||||||
| 55 Golf Club Road | Cromwell | CT | 64160 | 610510744 | 501 (c) (3) | $63,300 | NONE | NONE | GENERAL SUPPORT | |
| Conquistadores Youth Golf Fund | ||||||||||
| 1400 West Speedway Blvd | Tucson | AZ | 85745 | 450511766 | 501 (c) (3) | $12,750 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| CR JRS Chip Inc | ||||||||||
| Bob OConnor Golf Course | Pittsburgh | PA | 15217 | 010867393 | 501 (c) (3) | $56,300 | NONE | NONE | GENERAL SUPPORT | |
| Denver Junior Golf | ||||||||||
| 2500 York Street | Denver | CO | 80205 | 300506671 | 501 (c) (3) | $12,750 | NONE | NONE | GENERAL SUPPORT | |
| Desert Recreation District Coachella Valley Recr | ||||||||||
| The Golf Center at Palm Desert | Palm Desert | CA | 92260 | 912143285 | 501 (c) (3) | $14,750 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Detroit Golf Foundation Penske | ||||||||||
| 19013 Woodward Avenue | Detroit | MI | 48203 | 463566916 | 501 (c) (3) | $27,634 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The First Tee New York | ||||||||||
| Mosholu Golf Course | Bronx | NY | 10467 | 311724122 | 501 (c) (3) | $273,375 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee of Central Florida | ||||||||||
| 199 East Welbourne Avenue Suite 20 | Winter Park | FL | 32789 | 270149539 | 501 (c) (3) | $67,500 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Fore Augusta Foundation Inc | ||||||||||
| 3165 Damascus Road | Augusta | GA | 30909 | 582415361 | 501 (c) (3) | $15,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Fort Worth Junior Golf Foundation | ||||||||||
| 1900 Rockwood Park Drive North | Ft Worth | TX | 76114 | 205545252 | 501 (c) (3) | $14,500 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Future Citizens Foundation | ||||||||||
| Twin Creek Golf Course | Salinas | CA | 93905 | 260015069 | 501 (c) (3) | $56,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Future Talent Silicon Valley | ||||||||||
| 1922 The Alameda | San Jose | CA | 95126 | 463102278 | 501 (c) (3) | $18,050 | NONE | NONE | GENERAL SUPPORT | |
| Golden Isles Leadership Foundation | ||||||||||
| 5445 Frederica Road | Saint Simons Island | GA | 31522 | 461057428 | 501 (c) (3) | $10,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Golf Fore Life Skills | ||||||||||
| 14893 East Ball Road | Anaheim | CA | 92806 | 274581056 | 501 (c) (3) | $107,500 | NONE | NONE | GENERAL SUPPORT | |
| Golf Fore Fun Inc | ||||||||||
| PO Box 236 | Clemmons | NC | 27012 | 208114680 | 501 (c) (3) | $94,810 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The First Tee Greater Austin | ||||||||||
| 5501 Ed Bluestein Blvd | Austin | TX | 78723 | 742930567 | 501 (c) (3) | $15,000 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee of Greater Philadelphia | ||||||||||
| 800 Walnut Road | Philadelphia | PA | 19128 | 212088969 | 501 (c) (3) | $94,133 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Greater Wilmington Youth Intitiative | ||||||||||
| 311 Donald Ross Drive | Wilmington | NC | 28409 | 811220120 | 501 (c) (3) | $67,810 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee of Spartanburg | ||||||||||
| PO Box 817 | Greenville | SC | 29602 | 562199252 | 501 (c) (3) | $7,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Gulf Coast Junior Golf Tour | ||||||||||
| 1370 Creekside Blvd | Naples | FL | 34108 | 650477835 | 501 (c) (3) | $12,500 | NONE | NONE | GENERAL SUPPORT | |
| The Youth Life Skills Foundation Inc | ||||||||||
| 742 Delaware Avenue | Buffalo | NY | 14209 | 161490270 | 501 (c) (3) | $7,000 | NONE | NONE | GENERAL SUPPORT | |
| Hawaii Youth Golf Association | ||||||||||
| 94-1509 Anonui Street | Waipahu | HI | 96797 | 611796911 | 501 (c) (3) | $56,940 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Hilton Head Island Foundation for Youth Sports | ||||||||||
| PO Box 23334 | Hilton Head Island | SC | 29925 | 465117877 | 501 (c) (3) | $12,750 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| IMA Recreation Association | ||||||||||
| 6045 Davidson Road | Burton | MI | 48509 | 383393557 | 501 (c) (3) | $2,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Indiana Golf Foundation Inc | ||||||||||
| 2625 Hurricane Road | Franklin | IN | 46131 | 352145820 | 501 (c) (3) | $12,750 | NONE | NONE | GENERAL SUPPORT | |
| Jersey Shore Junior Golf | ||||||||||
| Ocean Counties 1003 Wickapecko Driv | Ocean | NJ | 77121 | 300238834 | 501 (c) (3) | $125,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Junior Golf Foundstion of Greater St Louis | ||||||||||
| 5163 Clayton Avenue | St Louis | MO | 63110 | 261557647 | 501 (c) (3) | $35,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Junior Metro Golf Inc | ||||||||||
| 199 Grandview Road | Skillman | NJ | 08558 | 223463521 | 501 (c) (3) | $125,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $11,887 |
| Life Enhancement amd Achievement Program Inc | ||||||||||
| 4209 Lakeland Drive | Flowood | MS | 39232 | 472832072 | 501 (c) (3) | $12,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Life Skills for Youth of Northern New Mexico | ||||||||||
| 1704-B Llano Street | Santa Fe | NM | 87505 | 203048071 | 501 (c) (3) | $1,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Life Skills Fore Youth of the Pecos Valley | ||||||||||
| NM Military Institute Golf Course | Roswell | NM | 88201 | 203586672 | 501 (c) (3) | $1,000 | FMV | NONE | GENERAL SUPPORT | $5,944 |
| LA Junior Chamber of Commerce Charity Foundation | ||||||||||
| 244 South San Pedro Suite 200 | Los Angeles | CA | 90012 | 956051006 | 501 (c) (3) | $17,633 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Morton Golf Foundation | ||||||||||
| 7309 East Livingston Avenue | Reynoldsburg | OH | 43068 | 311676188 | 501 (c) (3) | $171,666 | NONE | NONE | GENERAL SUPPORT | |
| New Jersey Youth Development Foundation | ||||||||||
| One Golf Drive | Kenilworth | NJ | 07033 | 113826837 | 501 (c) (3) | $125,000 | NONE | NONE | GENERAL SUPPORT | |
| New Wading River Country Club LLC | ||||||||||
| 300 Arnold Palmer Blvd | Norton | MA | 02766 | 134245342 | 501 (c) (3) | $15,250 | NONE | NONE | GENERAL SUPPORT | |
| North Texas Junior Golf & Education Foundation | ||||||||||
| 16200 Addison Road Suite 255 | Addison | TX | 75001 | 752602809 | 501 (c) (3) | $96,800 | NONE | NONE | GENERAL SUPPORT | |
| Ohio Junior Golf Association | ||||||||||
| 5840 Highland View Drive | Sylvania | OH | 43560 | 550867654 | 501 (c) (3) | $7,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Ohio Youth Development and Golf Association Inc | ||||||||||
| 3116 West Montgomery Road Suite C11 | Maineville | OH | 45039 | 460951415 | 501 (c) (3) | $2,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Partners Fore Golf Inc | ||||||||||
| 2843 Hopyard Road Suite 143 | Pleasanton | CA | 94588 | 202189915 | 501 (c) (3) | $11,000 | NONE | NONE | GENERAL SUPPORT | |
| Peninsula Metro YMCA | ||||||||||
| 1003 Brick Kilm Blvd | Newport News | VA | 23602 | 540524905 | 501 (c) (3) | $17,000 | NONE | NONE | GENERAL SUPPORT | |
| Pro Kids Golf Academy | ||||||||||
| 4085 52nd Street | San Diego | CA | 92105 | 330617741 | 501 (c) (3) | $80,000 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee Richmond | ||||||||||
| 6211 Forest Hill Avenue Suite 104 | Richmond | VA | 23225 | 541886298 | 501 (c) (3) | $373,644 | NONE | NONE | GENERAL SUPPORT | |
| Sacramento Area Youth Golf | ||||||||||
| 3649 Fulton Avenue | Sacramento | CA | 95821 | 680023502 | 501 (c) (3) | $6,833 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee San Francisco | ||||||||||
| 99 Harding Road | San Francisco | CA | 94132 | 912169009 | 501 (c) (3) | $143,633 | NONE | NONE | GENERAL SUPPORT | |
| San Juan County Life Skills Association Inc | ||||||||||
| PO Box 360 | Kirtland | NM | 87417 | 271892309 | 501 (c) (3) | $3,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Seattle Jr Golf Foundation | ||||||||||
| PO Box 31020 | Seattle | WA | 98103 | 912116912 | 501 (c) (3) | $122,800 | NONE | NONE | GENERAL SUPPORT | |
| South Dakota Golf Association | ||||||||||
| 2604 West Russell Street | Sioux Falls | SD | 57104 | 460449824 | 501 (c) (3) | $7,000 | NONE | NONE | GENERAL SUPPORT | |
| Tampa Metropolitan Area YMCA | ||||||||||
| 7910 Willie Black Drive | Tampa | FL | 33610 | 591742909 | 501 (c) (3) | $154,300 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Tennessee Golf Foundation | ||||||||||
| 2009 Sevier Street | Nashville | TN | 37206 | 581093478 | 501 (c) (3) | $126,500 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $11,887 |
| The First Tee Greater Houston | ||||||||||
| 5810 Wilson Road Suite 112 | Humble | TX | 77396 | 741486171 | 501 (c) (3) | $50,250 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The First Tee of Washington DC | ||||||||||
| 2020 Pennsylvania Avenue Suite 106 | Washington | DC | 20006 | 522195691 | 501 (c) (3) | $218,500 | NONE | NONE | GENERAL SUPPORT | |
| The Childrens Course | ||||||||||
| 19825 River Road | Gladstone | OR | 97027 | 931212530 | 501 (c) (3) | $16,300 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee Chapter of the Sandhills | ||||||||||
| PO Box 3791 | Pinehurst | NC | 28374 | 562248641 | 501 (c) (3) | $7,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The First Tee of Atlanta | ||||||||||
| John A White Park | Atlanta | GA | 30311 | 582414794 | 501 (c) (3) | $157,050 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The First Tee of Chicago Foundation | ||||||||||
| 2901 West Lake Avenue Suite A | Glenview | IL | 60025 | 311746890 | 501 (c) (3) | $42,550 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee of Cleveland | ||||||||||
| 3841 Washington Park Blvd | Cleveland | OH | 44105 | 341915692 | 501 (c) (3) | $4,300 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The First Tee of North Florida | ||||||||||
| 475 West Town Place Suite 115 | St Augustine | FL | 32092 | 593577327 | 501 (c) (3) | $18,800 | NONE | NONE | GENERAL SUPPORT | |
| The First Tee of TheQuadCities | ||||||||||
| Red Hawk Golf Course | Davenport | IA | 52806 | 421510940 | 501 (c) (3) | $35,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| The Golf Foundation of Iowa | ||||||||||
| 1620 Pleasant Street Suite 247 | Des Moines | IA | 50314 | 421500562 | 501 (c) (3) | $7,500 | NONE | NONE | GENERAL SUPPORT | |
| Three Rivers Park District | ||||||||||
| 11000 County Road 10 | Minneapolis | MN | 55442 | 411489848 | 501 (c) (3) | $14,500 | NONE | NONE | GENERAL SUPPORT | |
| Thunderbird Jr Golf Foundation | ||||||||||
| 3837 E Weir Avenue Suite 7 | Phoenix | AZ | 85040 | 522103204 | 501 (c) (3) | $15,500 | NONE | NONE | GENERAL SUPPORT | |
| Triangle Golf Foundation Inc | ||||||||||
| 8800 Westgate Park Drive Suite 104 | Raleigh | NC | 27617 | 562266025 | 501 (c) (3) | $23,800 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Twin Cities Junior Golf Program | ||||||||||
| 1403 Montreal Avenue | Saint Paul | MN | 55116 | 352220834 | 501 (c) (3) | $24,050 | NONE | NONE | GENERAL SUPPORT | |
| Wichita Kids Golf Initiative Inc | ||||||||||
| 27 East Stonebridge Circle | Wichita | KS | 67230 | 474059658 | 501 (c) (3) | $5,000 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| YMCA South Hampton Roads | ||||||||||
| 2400 Tournament Drive | Virginia Beach | VA | 23456 | 541929910 | 501 (c) (3) | $20,000 | NONE | NONE | GENERAL SUPPORT | |
| Youth Development Through Sport Inc | ||||||||||
| 8586 Potter Park Drive | Sarasota | FL | 34238 | 650183712 | 501 (c) (3) | $15,250 | NONE | NONE | GENERAL SUPPORT | |
| Youth Driving for Values | ||||||||||
| 6 Old Oak Lane | Sandy | UT | 84092 | 010584107 | 501 (c) (3) | $22,050 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| Youth Developement Corporation of Southwest Ohio | ||||||||||
| 4747 Playfield Lane | Cincinnati | OH | 45226 | 810669666 | 501 (c) (3) | $66,294 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 |
| South Western City Schools | ||||||||||
| 3805 Marlane Drive | Grove City | OH | 43123 | 005050744 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,700 | |
| East Noble School Corporation | ||||||||||
| 126 West RUSH STREET | KENDALLVILLE | IN | 46755 | 105882836 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| Washoe County School District | ||||||||||
| 425 EAST NINTH STREET | RENO | NV | 89512 | 262800962 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $18,600 | |
| Pickerington Local Schools | ||||||||||
| 90 North EAST STREET | PICKERINGTON | OH | 43147 | 310657032 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,700 | |
| The Boys and Girls Club of Toledo | ||||||||||
| 2250 North DETROIT Avenue | TOLEDO | OH | 43606 | 344427933 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,700 | |
| Cleveland Metropolitan School District | ||||||||||
| 1111 SUPERIOR AVEnue | CLEVELAND | OH | 44114 | 346000662 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $7,500 | |
| Tippecanoe School Corporation | ||||||||||
| 21 ELSTON ROAD | LAFAYETTE | IN | 47909 | 351073190 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $18,000 | |
| Vigo County School Corporation | ||||||||||
| PO Box 3703 | TERRE HAUTE | IN | 47803 | 356002870 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| Community Consolidated School District 21 | ||||||||||
| 999 West DUNDEE Road | WHEELING | IL | 60090 | 366005681 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $12,000 | |
| Dramatic Education | ||||||||||
| 2500 CURRY FORD Road | ORLANDO | FL | 32806 | 451537491 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,500 | |
| Cape Henlopen School District | ||||||||||
| 1270 KINGS Highway | LEWES | DE | 19958 | 516000279 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $7,500 | |
| Rescue Union School District | ||||||||||
| 2390 BASS LAKE ROAD | RESCUE | CA | 95672 | 521551716 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $7,500 | |
| Cecil County Schools | ||||||||||
| 201 BOOTH STREET | ELKTON | MD | 21921 | 526000923 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $10,500 | |
| Montgomery County Public Schools | ||||||||||
| 850 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 526000989 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $24,000 | |
| Prince George's County Public Schools | ||||||||||
| 14201 SCHOOL LANE | UPPER MARLBORO | MD | 20772 | 526000992 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $15,950 | |
| Fairfax County Public Schools | ||||||||||
| 8115 GATEHOUSE ROAD | FALLS CHURCH | VA | 22042 | 540805373 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $21,650 | |
| Newport News Public Schools | ||||||||||
| 12465 WARWICK BLVD | NEWPORT NEWS | VA | 23606 | 541398784 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $10,500 | |
| Hampton City Schools | ||||||||||
| One Franklin Street | Hampton | VA | 23669 | 542026410 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| Mercer County Schools | ||||||||||
| 1403 HONAKER AVENUE | PRINCETON | WV | 24740 | 556000387 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $18,000 | |
| Putnam County Schools | ||||||||||
| 1400 EAST SPRING STreet | COOKEVILLE | TN | 38506 | 556000387 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $16,500 | |
| Trenton Public Schools | ||||||||||
| 108 NORTH CLINTON AVEnue | TRENTON | NJ | 08609 | 562463017 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $16,500 | |
| Cleveland County Schools | ||||||||||
| 400 West Marion Street | Shelby | NC | 28150 | 561491775 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $19,600 | |
| Duplin County Schools | ||||||||||
| 315 North MAIN STreet | KENANSVILLE | NC | 28349 | 566001010 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| Union County Public Schools | ||||||||||
| 400 North CHURCH STreet | MONROE | NC | 28112 | 566001123 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $12,000 | |
| Rowan Salisbury Schools | ||||||||||
| 500 NORTH MAIN STREET | SALISBURY | NC | 28144 | 566001834 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,400 | |
| Anderson County Public Schools | ||||||||||
| 1160 BYPASS North | LAWRENCEBURG | KY | 40342 | 575000222 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $16,500 | |
| Appling County School District | ||||||||||
| 249 BACKSHEAR Highway | BAXLEY | GA | 31513 | 586000180 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $6,000 | |
| Savannah-Chatham County Public Schools | ||||||||||
| 208 BULL STREET | SAVANNAH | GA | 31401 | 586000206 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $7,600 | |
| Paulding County Schools | ||||||||||
| 522 HARDEE STREET | DALLAS | GA | 30132 | 586000299 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,800 | |
| Orange County Public Schools | ||||||||||
| 445 West AMELIA Street | ORLANDO | FL | 32801 | 596000771 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $16,500 | |
| Jefferson County Schools | ||||||||||
| 2100 18TH STREET SOUTH | BIRMINDHAM | AL | 35209 | 636000945 | Section 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $6,800 | |
| Madison County School District | ||||||||||
| 210 NE DUVAL AVENUE | MADISON | FL | 32340 | 640437641 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,300 | |
| Jackson Public School District | ||||||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | 646000505 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $7,900 | |
| BUCKEYE UNION | ||||||||||
| 1000 East NARRAMORE | BUCKEYE | AZ | 85326 | 680271355 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| EAST BATON ROUGE PARISH SCHOOLS | ||||||||||
| 1050 South FOSTER DRive | BATON ROUGE | LA | 70806 | 726000353 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $15,400 | |
| ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 802 North SAM HOUSTON | ODESSA | TX | 79761 | 756001362 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $15,000 | |
| MIDLAND INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 615 West MISSOURI AVENUE | MIDLAND | TX | 79701 | 756002064 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $21,000 | |
| HUMBLE INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 10203 BIRCHRIDGE DRIVE | HUMBLE | TX | 77338 | 766001420 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $15,200 | |
| CARLSBAD MUNICIPAL SCHOOLS | ||||||||||
| 408 North CANYON | CARLSBAD | NM | 88220 | 866000517 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $6,000 | |
| CARTWRIGHT SCHOOL DISTRICT 83 | ||||||||||
| 5220 WestINDIAN SCHOOL Road | PHOENIX | AZ | 85031 | 526000923 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $12,000 | |
| LAKE WASHINGTON SCHOOL DISTRICT | ||||||||||
| 16250 NE 74TH STREET | REDMOND | WA | 98052 | 916001645 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $8,850 | |
| SAN MATEO FOSTER CITY SCHOOL DISTRICT | ||||||||||
| 1170 CHESS DRIVE | FOSTER CITY | CA | 99440 | 943083935 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $16,500 | |
| JEFFERSON SCHOOL DISTRICT | ||||||||||
| 1490 WEST WASHINGTON STREET | MONTICELLO | FL | 32344 | 943087691 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| BURLINGAME SCHOOL DISTRICT | ||||||||||
| 1825 TROUSDALE DRIVE | BURLINGAME | CA | 94010 | 943088282 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $13,500 | |
| MILLBRAE SCHOOL DISTRICT | ||||||||||
| 555 RICHMOND DRIVE | MILLBRAE | CA | 94030 | 943088282 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $6,000 | |
| BOYS AND GIRLS CLUBS OF GARDEN GROVE | ||||||||||
| 10540 CHAPMAN AVENUE | GARDEN DROVE | CA | 92840 | 956112702 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $13,300 | |
| GROVEPORT MADISON SCHOOLS | ||||||||||
| 4400 MARKETING PLACE | GROVEPORT | OH | 43125 | 316400690 | SECTION 115 | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $9,000 | |
| SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT | ||||||||||
| 777 NORTH STREET | SAN BERNARDIN | CA | 92410 | 952285577 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $95,900 | |
| THE FIRST TEE OF AKRON | ||||||||||
| 2000 SOUTH HAWKINS AVENUE | AKRON | OH | 44314 | 341886744 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 | |
| THE FIRST TEE OF CANTON | ||||||||||
| 2525 25TH STREET Northeast | CANTON | OH | 44705 | 341912799 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE JACK STEPHENS YOUTH GOLF ACADEMY INC | ||||||||||
| 1 FIRST TEE WAY | LITTLE ROCK | AR | 72204 | 710845382 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| CHI CHI RODRIGUEZ YOUTH FOUNDATION | ||||||||||
| 3030 MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33761 | 592017124 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| CORNING CLASSIC CHARITIES INC | ||||||||||
| 828 MAPLE AVENUE | ELMIRA | NY | 14904 | 571125304 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| SHENANDOAH VALLEY JR GOLF FOUNDATION INC | ||||||||||
| 690 GARBERS CHURCH ROAD | HARRISONBURG | VA | 22801 | 263826410 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $44,672 | |
| IDAHO YOUTH GOLF ASSOCIATION INC | ||||||||||
| 172 South ACADEMY AVENUE SUITE 160 | EAGLE | ID | 83616 | 043801123 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $5,944 | |
| YOUTH LIFE SKILLS FORE GREATER EL PASO | ||||||||||
| 6900 DELTA DRIVE | EL PASO | TX | 79905 | 260399030 | 501(C)(3) | FMV | 501(C)(3) | GENERAL SUPPORT | $38,729 | |
| WC TWO INC | ||||||||||
| 2351 DANDRIDGE AVENUE | KNOXVILLE | TN | 37915 | 621845117 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| NEW ORLEANS JUNIOR GOLF FOUNDATION | ||||||||||
| 1050 SOUTH JEFFERSON DAVIS PKWY SUI | NEW ORLEANS | LA | 70125 | 753160528 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE FIRST TEE OF TROUP COUNTY GEORGIA | ||||||||||
| 1220 LAFAYETTE PKWY | LAGRANGE | GA | 30241 | 201463154 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| TYLER JUNIOR GOLF FOUNDATION | ||||||||||
| 6284 CR 152 WEST | BULLARD | TX | 75757 | 201463154 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| YOUNG MEN'S CHRISTIAN ASSOC OF WEST CENTRAL FL | ||||||||||
| 1740 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | 591158144 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| YOUTH GOLF COALITION | ||||||||||
| 460 NORTHWESTERN PKWY | LOUISVILLE | KY | 40212 | 200977578 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| EMBRACE YOUR DREAMS | ||||||||||
| 424 CENTER STREET ROOM 300 | BETHLEHEM | PA | 18018 | 233079346 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| METROPOLITAN YOUTH DEVELOPMENTED FOUNDATION | ||||||||||
| 14315 NORTH PENNSYLVANIA AVENUE | OKLAHOMA CITY | OK | 73134 | 731623255 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE FIRST TEE OF MID-MICHIGAN | ||||||||||
| 1526 EAST MOUNT HOPE | LANSING | MA | 48910 | 261745419 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| LEARNING THROUGH GOLF FOUNDATION INC | ||||||||||
| 112 NORTH ADAMS STREET | GREEN BAY | WI | 54301 | 205710365 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| TIP OF THE MITT JUNIOR GOLF ASSOCIATION | ||||||||||
| 600 HIGHLANDS DRIVE | HARBOR SPRINGS | MI | 49740 | 743149490 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| YOUTH GOLF OF NORTHWEST ARKANSAS | ||||||||||
| 715 EAST MONROE AVENUE | LOWELL | AR | 72745 | 203303805 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS | ||||||||||
| 525 NORTH ACADEMY BLVD | COLORADO SPRINGS | CO | 80909 | 455236651 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE FIRST TEE INC | ||||||||||
| 114 HIGHWAY 190 | PINEVILLE | KY | 00977 | 611387611 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| BOARD OF COUNTY SUPERVISORS OF PR WILLIAM COUNTY | ||||||||||
| 14420 BRISTOW ROAD | MANASSAS | VA | 20112 | 546001531 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE FIRST TEE SLAINE COUNTY KANSAS | ||||||||||
| 2500 EAST CRAWFORD | SALINA | KS | 67401 | 311695443 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE FIRST TEE OF SOUTH CENTRAL WISCONSIN | ||||||||||
| 5501 SCHRODER ROAD SUITE 100 | MADISON | WI | 53711 | 205779146 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| WISCONSIN EDUCATIONAL YOUTH DEVELOPMENT FOUNDATION | ||||||||||
| 11350 WEST THEO TRECKER WAY | WEST ALLIS | WI | 53214 | 464789828 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| SYRACUSE YOUTH GOLF INC | ||||||||||
| 5050 JAMESVILLE ROAD | JAMESVILLE | NY | 13078 | 260504848 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| INLAND NORTHWEST GOLF FOUNDATION | ||||||||||
| 11711 EAST SPRAGUE AVENUE SUITE D-2 | SPOKANE VALLEY | WA | 99206 | 263554746 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| BLUE RIDGE YOUTH GOLF FOUNDATION INC | ||||||||||
| 2421 IVY ROAD | CHARLOTTESVILLE | VA | 22903 | 474863433 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| LAKE MICHIGAN JUNIOR GOLF ASSOCIATION INC | ||||||||||
| 3450 36TH STREET SOUTHEAST | GRAND RAPIDS | MI | 49512 | 203856394 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| THE FIRST TEE WEST TEXAS | ||||||||||
| 508 WEST WALL STREET | MIDLAND | TX | 79701 | 830777833 | 501(C)(3) | FMV | PROG SVC EQUIPMENT | GENERAL SUPPORT | $38,729 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 155 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS FROM THE FIRST TEE | GrantTypeTxt |
| Recipient | 78 | RecipientCnt |
| Cash Grant | $244,275 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART 1 LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO SCHOOLS AND OTHER 501(C)(3) CHARITABLE ORGANIZATIONS. A DETERMINATION LETTER IS REQUESTED PRIOR TO THE GRANT BEING AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY T MCLAUGHLIN | ||||||||||||||
| PRESIDENT/CHIEF EXEC OFFICER | $386,910 | $0 | $302,018 | $0 | $14,194 | $0 | $0 | $0 | $24,257 | $0 | $727,379 | $0 | $0 | $0 |
| DIANE M TETSWORTH | ||||||||||||||
| SECRETARY | $207,439 | $0 | $71,425 | $0 | $2,537 | $0 | $133,213 | $0 | $15,862 | $0 | $430,476 | $0 | $0 | $0 |
| JENNIFER C HURST | ||||||||||||||
| SR VICE PRESIDENT REVENUE | $15,901 | $0 | $0 | $0 | $168,267 | $0 | $0 | $0 | $1,876 | $0 | $186,044 | $0 | $0 | $0 |
| JOSEPH A O'BRIEN | ||||||||||||||
| VP NETWORK EVALUATION | $130,962 | $0 | $35,280 | $0 | $3,666 | $0 | $93,809 | $0 | $32,334 | $0 | $296,051 | $0 | $0 | $0 |
| GUY T GARBARINO | ||||||||||||||
| VICE PRESIDENT ADVANCEMENT | $126,929 | $0 | $37,940 | $0 | $481 | $0 | $4,382 | $0 | $31,953 | $0 | $201,685 | $0 | $0 | $0 |
| CATHY WAGNER | ||||||||||||||
| VICE PRESIDENT PHILANTHROPY | $117,334 | $0 | $35,587 | $0 | $3,037 | $0 | $10,927 | $0 | $23,773 | $0 | $190,658 | $0 | $0 | $0 |
| STEPHEN F MONA | ||||||||||||||
| EXECUTIVE DIRECTOR WE ARE GOLF | $523,465 | $0 | $0 | $0 | $52,251 | $0 | $133,579 | $0 | $565 | $0 | $709,860 | $0 | $0 | $0 |
| JENNIFER K WEILER | ||||||||||||||
| SVP NETWORK RELATIONS | $154,239 | $0 | $0 | $0 | $822 | $0 | $0 | $0 | $29,620 | $0 | $184,681 | $0 | $0 | $0 |
| JOHN E PETER | ||||||||||||||
| FMR EVP & PRES WORLD GOLF HOF | $26,910 | $0 | $0 | $0 | $392,367 | $0 | $0 | $0 | $807 | $0 | $420,084 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES WERE PAID FOR GREG MCLAUGHLIN DURING 2019. TO THE EXTENT THAT THE INDIVIDUAL'S USE OF THE CLUB WAS FOR PERSONAL PURPOSES, THE VALUE OF THAT PERSONAL USE WAS CONSIDERED TAXABLE WAGES AND WAS INCLUDED IN HIS W-2. |
| PART I, LINE 7 | THE ORGANIZATION HAS A LONG TERM INCENTIVE PLAN THAT IS BASED ON GROWING PROGRAM SERVICES AND EXPANDING THE DONOR BASE. THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO SEVERAL OF THE INDIVIDUALS REPORTED ON ITS FORM 990 BASED ON THEIR HAVING MET SPECIFIC OBJECTIVE PERFORMANCE-BASED CRITERIA. BONUSES ARE AUTHORIZED AND APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE WITHOUT ANY DECISION-MAKING INPUT BY THE RECIPIENT OF THE BONUS. |
| SCHEDULE J PART I, LINE 4A | THE WORLD GOLF FOUNDATION MADE SEVERANCE PAYMENTS IN CALENDAR YEAR 2019 TO THE FOLLOWING INDIVIDUALS: JOHN E. PETER 381,309 JENNIFER C. HURST 168,200 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Johns County Industrial Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 592146640 | BondIssuerEIN |
| Bond Issued | 2012-10-24 | BondIssuedDt |
| Issue Price | $16,068,385 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUE 7/26/2001 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,825,327 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $0 | TotalProceedsAmt |
| In Reserve Fund | $16,068,385 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $91,171 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $15,977,214 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | THE WORLD GOLF FOUNDATION COMMISSIONED AN ARBITRAGE REBATE REPORT FROM AN INDEPENDENT THIRD PARTY IN OCTOBER OF 2018. THE ISSUED REPORT CONFIRMED THAT THERE IS NO REBATE DUE ON THE OUTSTANDING BOND. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,754 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PUBLIC SERVICE ANNOUNCEMENTS | 2 | $7,280,641 | FMV |
| Yes (X) | Golf Equipment | 1 | $4,577 | FMV |
| Yes (X) | Apparel | 3 | $10,531 | FMV |
| Yes (X) | WATERBOTTLES | 1 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M PART I COLUMN (B) | THE ORGANIZATION IS REPORTING IN COLUMN (B) THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| SCHEDULE M PART I LINE 32B | A THIRD PARTY BROKERAGE COMPANY SELLS THE STOCK FOR WORLD GOLF FOUNDATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2 | GREGORY T. MCLAUGHLIN AND DIANE M. TETSWORTH HAVE A BUSINESS RELATIONSHIP. |
| PART VI, LINE 7A | THE FOUNDATION'S BOARD IS COMPRISED OF EIGHT INDIVIDUALS; UNDER THE BYLAWS, SEVEN OF THE DIRECTORS ARE NAMED BY TITLE AND MUST BE ELECTED AS DIRECTORS BY VIRTUE OF THEIR OFFICIAL CAPACITY IN EACH OF THE FOLLOWING SEVEN MAJOR GOLF ORGANIZATIONS - THE PGA TOUR, UNITED STATES GOLF ASSOCIATION, PROFESSIONAL GOLF ASSOCIATION OF AMERICA, LADIES PROFESSIONAL GOLF ASSOCIATION OF AMERICA, THE MASTERS TOURNAMENT, THE R&A, AND THE PGA EUROPEAN TOUR. AS A RESULT, THESE SEVEN GOLF ORGANIZATIONS HAVE LIMITED DISCRETION TO ELECT SEVEN OF THE EIGHT DIRECTORS. UNDER THE BYLAWS, AN EIGHTH DIRECTOR CAN BE ELECTED BY THE EXISTING DIRECTORS AND IS NOT SELECTED BY ANY OTHER PERSONS OR ORGANIZATIONS. |
| PART VI, LINE 11B | THE RETURN WAS REVIEWED IN DETAIL BY THE SENIOR VICE PRESIDENT OF FINANCE AND GRANT THORNTON. THE 990 RETURN AS FILED WITH THE IRS WAS ALSO MAILED/EMAILED TO THE BOARD OF DIRECTORS IN OCTOBER 2020 PRIOR TO FILING. |
| PART VI, LINE 12C | THE EMPLOYEE HANDBOOK CONTAINS COMPREHENSIVE CONFLICTS OF INTEREST POLICIES AND REPORTING PROCEDURES THAT GOVERN ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND OFFICERS WHO ARE ALSO EMPLOYEES.EACH EMPLOYEE SIGNS A CERTIFICATION WHEN THEY REVIEW THE CONFLICTS OF INTEREST SECTION OF THE EMPLOYEE HANDBOOK, AND THE EMPLOYEE HANDBOOK IS POSTED AT ALL TIMES ON THE ORGANIZATION'S INTRANET WEB SITE. THERE IS NO ANNUAL WRITTEN DISCLOSURE FORM. EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO AN OFFICER OR THE DIRECTOR OF TALENT AND CULTURE PROMPTLY AS THEY ARISE MONITORING AND MANAGING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON THE BOARD OF DIRECTORS AND AMONG EMPLOYEES IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH ADVICE AND CONSULTATION FROM OTHER OFFICERS, DIRECTORS, SUPERVISORY STAFF AND THE DIRECTOR OF TALENT AND CULTURE. AS STATED IN THE EMPLOYEE HANDBOOK EMPLOYEES AND OFFICERS WHO ARE ALSO EMPLOYEES ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND TO TAKE APPROPRIATE ACTION INCLUDING ADEQUATE DISCLOSURE AND NOT PARTICIPATING IN DECISIONS THAT INVOLVE THE CONFLICT OF INTEREST. |
| PART VI, LINE 15A AND 15B | THE 2019 COMPENSATION WAS DECIDED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS BASED ON SEVERAL CRITERIA INCLUDING A WRITTEN REPORT WITH COMPARABILITY DATA FROM THE GOLF INDUSTRY. A WRITTEN RECORD WAS MADE OF THE COMMITTEE'S COMPENSATION DECISIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE COMPENSATION COMMITTEE, WITH ALL SUCH COMPENSATION REFLECTED IN THE BUDGET APPROVED BY THE DIRECTORS. |
| PART VI, LINE 19 | THE ARTICLES OF INCORPORATION ARE AVAILABLE ANYTIME ONLINE FROM THE STATE OF FLORIDA, DIVISION OF CORPORATIONS. THE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PART XI, LINE 9 | Pension Related Settlement Costs 468,455 |
Comments