PIEDMONT TRIAD CHARITABLE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT TRIAD CHARITABLE FOUNDATION (EIN 56-6085407)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-16
- IRS object ID
- 202031689349101318
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-16T13:44:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566085407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT TRIAD CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WYNDHAM CHAMPIONSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 3363791570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 GALLIMORE DAIRY ROAD SUITE M | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRAZIL | PersonNm |
| Person Title | TOURNAMENT DIRECTOR | PersonTitleTxt |
| Phone | 3363791570 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.172.94.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-11 | IPDt |
| IP Tm | 11:16:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79049FBB4DC0248BE028771E8193BD96D02BF937 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C71C308D1A799E5FD65B145A8BC8518D7919F62 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,931,925 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,660,099 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,511 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,511 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14,511 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $14,584,947 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $14,584,947 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $16,259,557 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,511 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,599,458 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,204,609 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,204,609 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,203,941 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $111,350 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $111,350 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $104,787 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,219 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $4,219 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,470 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $14,500 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,500 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $161,432 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $14,511 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $161,432 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $141,341 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $75,607 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $75,607 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $66,508 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $105,914 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $105,914 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $51,596 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $51,596 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $51,596 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,458,559 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $13,458,559 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$1,110,185 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,187,786 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,511 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $15,187,786 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $476,958 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $499,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $499,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,686,926 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,511 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $15,187,786 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $976,098 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $572,631 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,268 | CashBOYAmt |
| Cash EOY | $1,959 | CashEOYAmt |
| Cash EOYFMV | $1,959 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $894,122 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $433,487 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $433,487 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $401,420 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $25,000 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $380,481 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $376,420 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $376,420 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $68,086 | InventoriesBOYAmt |
| Inventories EOY | $57,229 | InventoriesEOYAmt |
| Inventories EOYFMV | $57,229 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $14,205 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,217 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,217 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,450,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $540,757 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $566,943 | LandBOYAmt |
| Land EOY | $2,909,893 | LandEOYAmt |
| Land EOYFMV | $2,909,893 | LandEOYFMVAmt |
| Other Assets BOY | $148,518 | OtherAssetsBOYAmt |
| Other Assets EOY | $136,720 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $136,720 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,076,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,931,925 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,931,925 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $163,341 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $275,453 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $205,250 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $92,751 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $3,000,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $4,283,058 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $3,368,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,651,262 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,291,968 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$719,337 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$1,291,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$719,337 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,076,623 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,931,925 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$1,291,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $572,631 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$719,337 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$719,337 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $355,354 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $836,671 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.424724 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $721,096 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $518,572 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.390542 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $923,120 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $680,562 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.356408 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $90,145 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $747,880 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.120534 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $854,744 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $809,440 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.055970 | DistributionYr5Rt |
| Total Distribution | 4.348178 | TotalDistributionRt |
| Average Distribution | 0.869636 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,327,150 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,154,137 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,154,137 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $976,098 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363791570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 GALLIMORE DAIRY ROAD SUITE M | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT E LONG JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | CHAIRMAN OF BOARD | 25.00 | $0 | $0 | $0 |
| ALLEN E GANT JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | VICE CHAIRMAN OF BOARD | 6.00 | $0 | $0 | $0 |
| WILLIAM H SMITH | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TREASURER | 6.00 | $0 | $0 | $0 |
| CANTEY ALEXANDER | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE BOWDEN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANK BRENNER | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOB BRUGGEWORTH | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES B CROUCH JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| LOUIS DEJOY | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| PAUL FULTON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHELLE GETHERS-CLARK | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIKE HALEY | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| GEORGE HOUSE | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| BILL JOHNSON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JIM JUMPE | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| HAROLD L MARTIN SR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN MCCONNELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MACKEY MCDONALD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM MELVIN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 15.00 | $0 | $0 | $0 |
| T DAVID NEILL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NIDO QUBEIN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROLE SIMMS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRED STARR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| BEN C SUTTON JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN SWOFFORD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROYSTER TUCKER III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| THOMAS C WATKINS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DUNLOP WHITE III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARK BRAZIL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TOURNAMENT DIRECTOR | 40.00 | $489,579 | $18,788 | $0 |
| ROBERT POWELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF OPERATIO | 40.00 | $183,435 | $18,938 | $0 |
| KELLY PINNIX | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF FINANCE | 40.00 | $179,000 | $11,680 | $0 |
| TERRY JONES | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF DEV. & S | 40.00 | $136,401 | $15,270 | $0 |
| JAMES GENTRY III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | SALES REPRESENTATIVE | 40.00 | $74,231 | $7,527 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| 112 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | PURSE, BACKGROUND CHECKS, ENTRY FEES | $3,769,380 |
| MCCONNELL GOLF LLC | |||||
| 400 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | FOOD/BEVERAGE, MAINTENANCE, MIN. GUARANTY | $843,565 |
| PARTY REFLECTIONS INC | |||||
| 3412 MONROE ROAD | CHARLOTTE | NC | 28205 | TENTS, TABLES, CHAIRS, CARPETING, FANS | $513,796 |
| T&B EQUIPMENT COMPANY INC | |||||
| 11065 LEADBETTER ROAD | ASHLAND | VA | 23005 | SCAFFOLDING, BLEACHERS, FLOORING | $480,840 |
| HORNE TIPPS TROPHY SUITES INC | |||||
| 8198 WOODLAND CENTER BLVD | TAMPA | FL | 33614 | LUXURY SUITES/INSTALLATION | $353,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 12 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | Description1Txt |
| Expenses1 | $15,078,161 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,040,561 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,040,561 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,040,561 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $713,411 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,327,150 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,358 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $976,098 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $976,098 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $976,098 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $40,673 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $40,673 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $34,572 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $34,572 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $976,098 | CurrentYearAmt |
| Year1 | $355,354 | Year1Amt |
| Year2 | $721,096 | Year2Amt |
| Year3 | $923,120 | Year3Amt |
| Total | $2,975,668 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $499,140 | CurrentYearAmt |
| Year1 | $455,773 | Year1Amt |
| Year2 | $424,792 | Year2Amt |
| Year3 | $549,235 | Year3Amt |
| Total | $1,928,940 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $476,958 | CurrentYearAmt |
| Year1 | -$100,419 | Year1Amt |
| Year2 | $296,304 | Year2Amt |
| Year3 | $373,885 | Year3Amt |
| Total | $1,046,728 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,239 | CurrentYearAmt |
| Year1 | $27,889 | Year1Amt |
| Year2 | $17,286 | Year2Amt |
| Year3 | $22,685 | Year3Amt |
| Total | $112,099 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT E LONG JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABC OF NC FOUNDATION | |||||||
| 905 FRIEDBERG CHURCH ROAD | WINSTONSALEM | NC | 27127 | UNRELATED | PC | TO SUPPORT THE MISSION AND THE PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC. | $5,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $142,000 |
| ANNIKA FOUNDATION | |||||||
| 1257 WORCESTER ROAD 254 | FRAMINGHAM | MA | 01701 | UNRELATED | PC | TO PROVIDE OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING YOUNG PEOPLE THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION. | $5,000 |
| ANNIKA FOUNDATION | |||||||
| 1257 WORCESTER ROAD 254 | FRAMINGHAM | MA | 01701 | UNRELATED | PC | TO PROVIDE OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING YOUNG PEOPLE THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION. | $5,000 |
| BENNETT COLLEGE | |||||||
| 900 EAST WASHINGTON STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO PREPARE STUDENTS PERSONALLY, SOCIALLY, AND INTELLECTUALLY TO EFFECTIVELY FUNTION IN A CHALLENGING GLOBAL SOCIETY. | $25,000 |
| BLESSINGS IN A BACKPACK INC | |||||||
| 4121 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $5,000 |
| DAVIDSON DAY SCHOOL | |||||||
| 750 JETTON STREET | DAVIDSON | NC | 28036 | UNRELATED | PC | TO PROVIDE A DIVERSE INDEPENDENT SCHOOL THAT CULTIVATES ACADEMIC EXCELLENCE THROUGH COLLABORATION, CREATIVITY AND CHARACTER DEVELOPMENT. | $5,000 |
| ELS FOR AUTISM FOUNDATION | |||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | UNRELATED | PC | TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, IN THE US AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH ASD. | $20,000 |
| FAMILY SERVICES OF THE PIEDMONT | |||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. | $500 |
| GATEWAY EDUCATION CENTER PTA | |||||||
| 3205 EAST WENDOVER AVENUE | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. | $10,178 |
| GIVE KIDS THE WORLD INC | |||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | UNRELATED | PC | TO FULFILL THE WISHES OF CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. | $225 |
| GIVE KIDS THE WORLD INC | |||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | UNRELATED | PC | TO FULFILL THE WISHES OF CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. | $325 |
| GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | UNRELATED | PC | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $98,862 |
| GREENSBORO SPORTS FOUNDATION | |||||||
| 2411 WEST GATE CITY BOULEVARD | GREENSBORO | NC | 27403 | UNRELATED | PC | TO PROMOTE ATHLETIC EVENTS IN GREENSBORO NORTH CAROLINA. | $25,000 |
| KEVIN & BRITTANY KISNER FOUNDATION | |||||||
| PO BOX 256 | GRANITEVILLE | SC | 29829 | UNRELATED | PC | COMMITTED TO CREATING A POSITIVE ENVIRONMENT FOR CHILDREN TO GROW INTO RESPONSIBLE ADULTS. | $15,000 |
| MIA HAMM FOUNDATION | |||||||
| 5315 HIGHGATE DRIVE SUITE 204 | DURHAM | NC | 27713 | UNRELATED | PC | DEDICATED TO RAISING FUNDS AND AWARENESS FOR FAMILIES IN NEED OF A MARROW OR CORD BLOOD TRANSPLANT AND THE DEVELOPMENT OF MORE OPPORTUNITIES FOR YOUNG WOMEN TO PARTICIPATE IN SPORTS. | $8,000 |
| NORTH CAROLINA SPORTS HALL OF FAME | |||||||
| PO BOX 31524 | RALEIGH | NC | 27622 | UNRELATED | PC | TO CELEBRATE EXCELLENCE AND EXTRAORDINARY ACHIEVEMENT IN ATHLETICS. | $1,000 |
| PIEDMONT TRIAD PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $50,000 |
| ROOM AT THE INN OF THE CAROLINAS | |||||||
| 734 PARK AVENUE | GREENSBORO | NC | 27405 | UNRELATED | PC | TO PROVIDE A UNIQUE, COMPREHENSIVE PROGRAM HELPING HOMELESS, SINGLE, PREGNANT WOMEN (WITH OR WITHOUT PREVIOUS CHILDREN), NOT ONLY DURING THEIR PREGNANCIES BUT ALSO AFTER THE BIRTH OF THEIR BABIES. | $1,500 |
| SWINGPALS INC | |||||||
| 908 STONE FALLS TRAIL | RALEIGH | NC | 27614 | UNRELATED | PC | TO GIVE CHILDREN FACING ADVERSITY THE OPPORTUNITY TO FULLY REALIZE THEIR POTENTIAL AND LEAD CONFIDENT, PRODUCTIVE, ENRICHED LIVES. | $10,000 |
| THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP | |||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | UNRELATED | PC | TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. | $10,000 |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| C/O 5010 HIGH POINT ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. | $1,000 |
| THE TESORI FAMILY FOUNDATION | |||||||
| 101 MARKETSIDE AVENUE SUITE 404 345 | PONTE VEDRA | FL | 32081 | UNRELATED | PC | TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN | $5,000 |
| UNCG SPARTAN CLUB | |||||||
| PO BOX 26168 | GREENSBORO | NC | 27402 | UNRELATED | PC | TO PROVIDE FUNDS FOR THE SPARTAN ATHLETICS EXCELLENCE SCHOLARSHIP FUND. | $1,800 |
| UNITED WAY OF GREATER GREENSBORO | |||||||
| 1500 YANCEYVILLE STREEET | GREENSBORO | NC | 27405 | UNRELATED | PC | TO MAKE INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED THROUGH COMMUNITY PARTNERSHIPS. UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE, AND RESOURCES OF CARING CITIZENS AND INVEST IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES. UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. | $1,250 |
| USO OF NORTH CAROLINA INC | |||||||
| 600 AIRPORT BOULEVARD 200 | MORRISVILLE | NC | 27560 | UNRELATED | PC | TO HELP STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY THROUGHOUT THEIR SERVICE TO THE NATION. | $5,000 |
| WALKING FOR KIDS FOUNDATION | |||||||
| PO BOX 3703 | MERIDIAN | MS | 39303 | UNRELATED | PC | TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDREN'S CHARITIES. | $12,500 |
| WINSTON-SALEM TENNIS INC | |||||||
| 519 DEACON BOULEVARD | WINSTONSALEM | NC | 27105 | UNRELATED | PC | TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS. | $25,000 |
| YOUNG MEN'S CHRISTIAN ASSOCIATON OF GREENSBORO INC | |||||||
| 620 GREEN VALLEY ROAD SUITE 201 | GREENSBORO | NC | 27408 | UNRELATED | PC | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $499,140 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (10 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| WYNDHAM CHAMPIONSHIP | |||
| SPONSOR SALES | $1,431,550 | ||
| HOSPITALITY | $3,479,215 | ||
| TOURNAMENT ADMISSION | $452,443 | ||
| CONCESSIONS, CLOTHING, AND PARKING | $723,206 | ||
| SPONSORSHIP RECOGNITION | $857,539 | ||
| PARTY SPONSORSHIPS | $100,200 | ||
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $7,396,294 | ||
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | 711210 | $65,500 | |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | 711210 | $79,000 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,511 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $144,500 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,511 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,440,447 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,599,458 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (24 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BB&T | ||||||
| 1 | 1100 REYNOLDS BLVD THIRD FLOOR | WINSTONSALEM | NC | 27105 | $65,000 | Yes (X) |
| GLEN RAVEN INC | ||||||
| 2 | 1831 NORTH PARK AVENUE | GLEN RAVEN | NC | 27217 | $5,000 | Yes (X) |
| THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC | ||||||
| 3 | PO BOX 26040 | GREENSBORO | NC | 27420 | $240,500 | Yes (X) |
| THE COMMUNITY FOUNDATION | ||||||
| 4 | PO BOX 9010 | GREENSBORO | NC | 27429 | $363,724 | Yes (X) |
| BELL FOUNDATION | ||||||
| 5 | PO BOX 3288 | GREENSBORO | NC | 27402 | $15,000 | Yes (X) |
| THE MICHAEL W HALEY FOUNDATION INC | ||||||
| 6 | 11911 US HWY ONE SUITE 201 | NORTH PALM BEACH | FL | 33408 | $100,000 | Yes (X) |
| J ROBERT STOUT | ||||||
| 7 | 5500 WAYNE ROAD | GREENSBORO | NC | 27407 | $20,000 | Yes (X) |
| PGA TOUR INC | ||||||
| 8 | 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $180,000 | Yes (X) |
| WYNDHAM WORLDWIDE OPERATIONS INC | ||||||
| 9 | 22 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $50,000 | Yes (X) |
| LINCOLN FINANCIAL GROUP | ||||||
| 10 | 100 N GREENE STREET | GREENSBORO | NC | 27401 | $25,000 | Yes (X) |
| THE TRUST COMPANY OF THE SOUTH | ||||||
| 11 | 3041 S CHURCH STREET | BURLINGTON | NC | 27215 | $35,357 | Yes (X) |
| MARK E BRAZIL | ||||||
| 12 | 151 CHEROKEE DRIVE | MOORESVILLE | NC | 28117 | $20,000 | Yes (X) |
| THE JOHN MCCONNELL FOUNDATION | ||||||
| 13 | ONE WEST FOURTH STREET 2ND FLOOR | WINSTONSALEM | NC | 27101 | $42,000 | Yes (X) |
| OZONE WASTE SOLUTIONS | ||||||
| 14 | 4500 GREEN POINT DR SUITE 106 | GREENSBORO | NC | 27410 | $11,000 | Yes (X) |
| WYNDHAM DESTINATIONS | ||||||
| 15 | 6277 SEA HARBOR DR | ORLANDO | FL | 32821 | $117,000 | Yes (X) |
| CHOWDHURRY FAMILY FOUNDATION | ||||||
| 16 | 4800 GOLDEN ACRES ROAD | OAK RIDGE | NC | 27310 | $20,000 | Yes (X) |
| FRANK BRENNER | ||||||
| 17 | 17000 GRANVILLE ROAD | GREENSBORO | NC | 27408 | $50,000 | Yes (X) |
| GOLF FORE FUN INC | ||||||
| 18 | PO BOX 236 | CLEMMONS | NC | 27012 | $25,000 | Yes (X) |
| JET BLUE SWING FOR GOOD | ||||||
| 19 | 27-01 QUEENS PLAZA NORTH | LONG ISLAND | NY | 11101 | $10,000 | Yes (X) |
| JIM CROUCH | ||||||
| 20 | 7241 BURLINGTON ROAD | WHITSETT | NC | 27377 | $25,000 | Yes (X) |
| LOUIS DEJOY & ALDONA Z WOS FAMILY FOUNDATION | ||||||
| 21 | PO BOX 10373 | GREENSBORO | NC | 27404 | $25,000 | Yes (X) |
| THE WINSTON-SALEM FOUNDATION | ||||||
| 22 | 751 4TH ST 200 | WINSTONSALEM | NC | 27101 | $10,000 | Yes (X) |
| TEALL CAPITAL | ||||||
| 23 | PO BOX 21528 | WINSTONSALEM | NC | 27120 | $20,000 | Yes (X) |
| TUGGIE DUGGINS PA | ||||||
| 24 | 100 NORTH GREEN STREET SUITE 600 | GREENSBORO | NC | 27401 | $9,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $14,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,500 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | BETWEEN FEBRUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| COOL-MIST FANS | 2010-09 | PURCHASED | 2019-06 | $1,590 | $0 | $1,590 |
| CADDIE BIBS | 2013-08 | PURCHASED | 2019-12 | $5,154 | $0 | $5,154 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (59 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PERPETUAL TROPHY | $6,945 | $6,945 | $0 | |
| FENCING FROM SIGNATURE SYSTEMS | $8,000 | $8,000 | $0 | |
| 42IN PICKET FENCING 80 SECTIONS | $8,394 | $8,394 | $0 | |
| 42" PICKET PANEL FENCING | $8,376 | $8,376 | $0 | |
| EPI SUITE LITE USB HUB | $816 | $816 | $0 | |
| 2002 CHEVY SILVERADO | $10,797 | $10,797 | $0 | |
| 40 PIECES WHILE PLASTIC FENCING 42" X 6' | $4,080 | $4,080 | $0 | |
| 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT | $4,450 | $4,450 | $0 | |
| 2000 CHEVY SUBURBAN | $7,385 | $7,385 | $0 | |
| FLAGS FOR BRANDING AROUND BLEACHERS | $2,452 | $2,452 | $0 | |
| 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT | $7,301 | $7,301 | $0 | |
| RE-ROUTING OF CABLES ON COURSE | $5,582 | $5,582 | $0 | |
| PHONE LINE TERMINALS FOR SHOTLINK | $3,693 | $3,693 | $0 | |
| SHELVING & DOCK BOARD - WAREHOUSE | $8,495 | $8,495 | $0 | |
| DRIVING RANGE NETTING | $51,473 | $51,473 | $0 | |
| BARRICADE COVERS | $4,204 | $4,204 | $0 | |
| ARTWOKR & FRAMING - MEN'S LOCKER ROOM | $5,133 | $5,133 | $0 | |
| (5) WC RUGS FOR CLUBHOUSE | $8,414 | $8,414 | $0 | |
| (6) ARMLESS PADDINGTON LEATHER BAR STOOLS | $2,850 | $2,850 | $0 | |
| WC SIGNAGE FOR SCC | $41,706 | $41,706 | $0 | |
| FENCE AT CART SHED | $2,865 | $2,865 | $0 | |
| 5 COOL-MIST FANS | $4,250 | $4,250 | $0 | |
| OFFICE FURNITURE (KELLY'S OFFICE) | $2,036 | $2,036 | $0 | |
| IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) | $3,906 | $3,906 | $0 | |
| TEEBOX COOLERS | $3,609 | $3,609 | $0 | |
| RECYCLING CONTAINERS | $7,048 | $7,048 | $0 | |
| DOWNTOWN STREET BANNERS | $8,583 | $8,583 | $0 | |
| TIKI BARS & CUBBY SHELF | $6,000 | $6,000 | $0 | |
| SIGN REVISIONS | $7,000 | $7,000 | $0 | |
| STANDARD BEARER SIGNS | $11,059 | $11,059 | $0 | |
| BARRICADE COVERS | $4,188 | $4,188 | $0 | |
| ADIRONDACK CHAIRS | $2,700 | $2,700 | $0 | |
| HOLE SIGNS | $15,564 | $15,564 | $0 | |
| SERVING COUNTERS, TIKI BAR, LEGENDS BAR | $15,000 | $15,000 | $0 | |
| HISTORY WALL | $26,688 | $26,688 | $0 | |
| HP PROLIANT SERVER | $15,837 | $14,783 | $1,054 | $1,054 |
| CREDENTIAL MACHINE | $5,319 | $4,964 | $355 | $355 |
| PARKING LOT, EXPANSION + CART PATHS | $114,578 | $105,030 | $9,548 | $9,548 |
| CART PATHS | $5,330 | $4,886 | $444 | $444 |
| NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG | $721 | $721 | $0 | |
| 5400 WAYNE ROAD (GOLD PARKING LOT) | $427,621 | $0 | $427,621 | $427,621 |
| GRASSMATS | $24,360 | $9,280 | $15,080 | $15,080 |
| 2014 FORD EXPLORER | $26,311 | $12,279 | $14,032 | $14,032 |
| GOLD LOT INFRASTRUCTURE WORK | $16,500 | $1,994 | $14,506 | $14,506 |
| 2016 CHEVROLET SUBURBAN | $38,700 | $11,610 | $27,090 | $27,090 |
| MINIATURE GOLF COURSE | $5,466 | $1,549 | $3,917 | $3,917 |
| VARIOUS (5400 DORCHESTER | $69,957 | $5,830 | $64,127 | $64,127 |
| VARIOUS (5412 DORCHESTER) | $8,027 | $669 | $7,358 | $7,358 |
| CART PATH ADJUSTMENT ON HOLE #13 | $39,236 | $3,924 | $35,312 | $35,312 |
| 3005 NEAR WEST SEDGEFIELD DRIVE | $39,836 | $0 | $39,836 | $39,836 |
| LAND 5400 DORCHESTER | $220,130 | $0 | $220,130 | $220,130 |
| LAND - 5412 DORCHESTER | $301,232 | $0 | $301,232 | $301,232 |
| RETAINING WALL 5400 DORCHESTER | $26,630 | $888 | $25,742 | $25,742 |
| LANDSCAPING - 5400 DORCHESTER | $7,426 | $186 | $7,240 | $7,240 |
| 5400 DORCHESTER | $830,583 | $20,765 | $809,818 | $809,818 |
| 5412 DORCHESTER | $376,038 | $7,834 | $368,204 | $368,204 |
| 5400 DORCHESTER IMPROVEMENTS | $218,169 | $9,090 | $209,079 | $209,079 |
| 5412 DORCHESTER IMPROVEMENTS | $68,663 | $3,433 | $65,230 | $65,230 |
| CONSTRUCTION IN PROGRESS | $242,938 | $0 | $242,938 | $242,938 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $4,219 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,219 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,470 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $1,283,058 | MortgageAmt |
Note Payable NotePayableGrp (4 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $6,400,000 | $2,600,000 | 2008-02 | 2023-03 | ACCRUED INTEREST MONTHLY; PRINCIPAL $400,000/YEAR; BALANCE DUE 5/15/16. | 3.470000000000 | BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. | BUYOUT OF LONG-TERM LEASE. | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $800,000 | $400,000 | 2013-12 | 2021-05 | INTEREST IS TO BE PAID MONTHLY. | 4.750000000000 | GUARANTEED BY BOARD MEMBER. | LINE OF CREDIT | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $888,250 | $847,613 | 2019-01 | 2026-01 | PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%. | 5.030000000000 | SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819. | REAL PROPERTY | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $452,455 | $435,445 | 2019-03 | 2026-03 | PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%. | 5.030000000000 | SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204. | REAL PROPERTY | NONE |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOURNAMENT ACQUISITION COST | $543,134 | $543,134 | $543,134 |
| LESS ACCUMULATED AMORTIZATION | -$543,134 | -$543,134 | -$543,134 |
| DEPOSITS | $28,888 | ||
| INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY | $119,630 | $136,720 | $136,720 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENT | $389,486 | $0 | $389,486 | $336,986 |
| GENERAL AND ADMINISTRATIVE | $251,415 | $0 | $251,415 | $251,270 |
| PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES | $7,589,213 | $0 | $7,589,213 | $7,578,853 |
| TOURNAMENT OPERATIONS | $2,870,954 | $0 | $2,870,954 | $2,873,943 |
| COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) | $703,207 | $0 | $703,207 | $702,596 |
| MEDIA | $287,550 | $0 | $287,550 | $293,805 |
| HOSPITALITY | $1,281,843 | $0 | $1,281,843 | $1,292,808 |
| OFFICIAL TOURNAMENT PROGRAM EXPENSES | $35,566 | $0 | $35,566 | $0 |
| OFFICIAL DAILY PAIRINGS GUIDE EXPENSES | $49,325 | $0 | $49,325 | $0 |
| LESS WYNDHAM CHAMPIONSHIP INCOME | $0 | $0 | $0 | -$14,440,446 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPONSOR SALES | $1,431,550 | $1,431,550 |
| HOSPITALITY | $3,479,215 | $3,479,215 |
| TOURNAMENT ADMISSION | $452,443 | $452,443 |
| CONCESSIONS, CLOTHING, AND PARKING | $723,206 | $723,206 |
| SPONSORSHIP RECOGNITION | $857,539 | $857,539 |
| PARTY SPONSORSHIPS | $100,200 | $100,200 |
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $7,396,294 | $7,396,294 |
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | $65,500 | $65,500 |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | $79,000 | $79,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $66,508 | $0 | $66,508 | $66,508 |
| UNRELATED BUSINESS INCOME TAX | $9,099 | $0 | $9,099 | $0 |
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