MASTERS TOURNAMENT FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MASTERS TOURNAMENT FOUNDATION INC (EIN 27-4452110)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349100202
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T03:59:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE SUITE 2000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274452110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERS TOURNAMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 7067293800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2444 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L GEOFFROY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7067293800 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW K MAUDE | PreparerPersonNm |
| PTIN | P00706613 | PTIN |
| Phone | 4042201500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.88.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:37:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 318628B263BA246BBB93FA4BF356874C029B070E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $41,401,705 | 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 | $18,181,267 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $591,160 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $591,160 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $194,076 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $219,490 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $200,237 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,966,503 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $791,397 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $52,416 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $52,416 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,535,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,535,199 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,617,715 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,416 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,535,199 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,233,143 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,233,143 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,850,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,416 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,768,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,115,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $738,981 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,672,333 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,048,676 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,048,676 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,894,798 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,414,228 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,894,798 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,894,798 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $33,781 | InventoriesBOYAmt |
| Inventories EOY | $33,781 | InventoriesEOYAmt |
| Inventories EOYFMV | $33,781 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $117,004 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $117,004 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $16,945,268 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,380,332 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $19,380,332 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,176,693 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,927,114 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,927,114 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $33,242,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,401,705 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,401,705 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $76,190 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $470,369 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $4,829,383 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $7,511,490 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $4,905,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,981,859 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,336,730 | RetainedEarningBOYAmt |
| Retained Earning EOY | $33,419,846 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,336,730 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,419,846 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,242,303 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,401,705 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,336,730 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,115,645 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $34,452,375 | SubtotalAmt |
| Other Decreases | $1,032,529 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,419,846 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|
| MTF - 464792 - LT CAP GAIN DISTRIBUTION | P | 2016-01-01 | 2018-12-14 | $15,290 | $15,290 | |
| MTF - 464792FI - LT CAP GAIN DISTRIBUTION | P | 2016-01-01 | 2018-12-14 | -$66,483 | -$66,483 | |
| MTF - 464792T - LT CAP GAIN DISTRIBUTION | P | 2016-01-01 | 2018-12-14 | $219,490 | $219,490 | $219,490 |
| MTF - 464792T - ST CAP GAIN DISTRIBUTION | P | 2017-01-01 | 2018-12-14 | $32,198 | $32,198 | |
| MTF - 464792FR - LT CAP GAIN DISTRIBUTION | P | 2016-01-01 | 2018-12-14 | -$2,610 | -$2,610 | |
| MTF - 464792SG - LT CAP GAIN DISTRIBUTION | P | 2016-01-01 | 2018-12-14 | -$5,771 | -$5,771 | |
| MTF - 464792CO - LT CAP GAIN DISTRIBUTION | P | 2016-01-01 | 2018-12-14 | $8,123 | $8,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $200,237 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $32,198 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,536,370 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $27,831,804 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.450433 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,506,896 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,560,112 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.510055 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,553,817 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,369,774 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.574521 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,210,601 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,735,515 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.857956 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,001,349 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,716,024 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.308907 | DistributionYr5Rt |
| Total Distribution | 2.701872 | TotalDistributionRt |
| Average Distribution | 0.540374 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $31,768,938 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $17,167,108 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,390 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $17,174,498 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $12,768,342 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,780 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,780 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,780 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,667 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,667 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,887 | OverpaymentAmt |
| Applied To ES Tax | $2,887 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT L GEOFFROY | IndividualWithBooksNm |
| Phone | 7067293800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2444 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FRED S RIDLEY | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| S TAYLOR GLOVER | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | PRESIDENT AND CEO | 2.00 | $0 | $0 | $0 |
| ROBERT L JOHNSTON | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | SECRETARY AND TREASURER | 2.00 | $0 | $0 | $0 |
| W PATRICK BATTLE | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CRAIG L HEATLEY | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD D HERLIHY | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERENCE F MCGUIRK | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN L ROBERTS | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEE J STYSLINGER III | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOE T FORD | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HUGH L MCCOLL JR | ||||||||
| PO BOX 2444 | AUGUSTA | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ASIA PACIFIC AMATEUR CHAMPIONSHIP | Description1Txt |
| Expenses1 | $3,269,817 | Expenses1Amt |
| Description2 | DRIVE, CHIP, AND PUTT CHAMPIONSHIP | Description2Txt |
| Expenses2 | $3,021,322 | Expenses2Amt |
| Description3 | LATIN AMERICAN AMATEUR CHAMPIONSHIP | Description3Txt |
| Expenses3 | $3,684,898 | Expenses3Amt |
| Description4 | AUGUSTA NATIONAL WOMEN'S AMATEUR | Description4Txt |
| Expenses4 | $559,162 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,196,272 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,056,457 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $32,252,729 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $32,252,729 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $483,791 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,768,938 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,588,447 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,588,447 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,780 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,780 | TotalTaxAmt |
| Distributable Before Adj | $1,573,667 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,573,667 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,573,667 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,768,342 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,768,342 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,768,342 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,573,667 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,521,527 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,686,859 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,645,314 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,393,166 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,158,863 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $42,405,729 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,768,342 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,573,667 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,194,675 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $53,600,404 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,521,527 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $51,078,877 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,686,859 | ExcessFromYear4Amt |
| Excess From Year3 | $9,645,314 | ExcessFromYear3Amt |
| Excess From Year2 | $10,393,166 | ExcessFromYear2Amt |
| Excess From Year1 | $11,158,863 | ExcessFromYear1Amt |
| Excess From Current Year | $11,194,675 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNIKA FOUNDATION INC | |||||||||||||
| 9685 LAKE NONA VILLAGE PLACE SUITE | 205 | ORLANDO | FL | 32827 | NONE | PC | FOSTER SPORT OF GOLF | $250,000 | |||||
| BOBBY JONES GOLF COURSE FOUNDATION INC | |||||||||||||
| 2560 BROOKDALE DR NW | ATLANTA | GA | 30305 | NONE | PC | FOSTER SPORT OF GOLF | $500,000 | ||||||
| CAF AMERICA | |||||||||||||
| 1800 DIAGONAL ROAD SUITE 150 | ALEXANDRIA | VA | 22314 | NONE | PC | FOSTER SPORT OF GOLF | $108,000 | ||||||
| ENVIRONMENTAL INSTITUTE FOR GOLF | |||||||||||||
| 1421 RESEARCH PARK DRIVE | LAWRENCE | KS | 66049 | NONE | PC | FOSTER SPORT OF GOLF | $10,000 | ||||||
| HISTORIC OAKLAND FOUNDATION | |||||||||||||
| 248 OAKLAND AVENUE SE | ATLANTA | GA | 30312 | NONE | PC | FOSTER SPORT OF GOLF | $25,000 | ||||||
| PGA FOUNDATION INC | |||||||||||||
| 100 AVENUE OF THE CHAMPIONS | PALM BEACH GARDENS | FL | 33418 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 | ||||||
| PGA TOUR CHARITIES INC | |||||||||||||
| 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 | ||||||
| R&A CHAMPIONSHIPS LIMITED | |||||||||||||
| NONE | PC | FOSTER SPORT OF GOLF | $75,000 | BEACH HOUSE 9-11 GOLF PLACE | SAINT ANDREWS FIFE | SCOTLAND | UK | KY16 9JA | |||||
| THE FIRST TEE OF AUGUSTA | |||||||||||||
| 3165 DAMASCUS ROAD | AUGUSTA | GA | 30909 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 | ||||||
| THE LPGA FOUNDATION | |||||||||||||
| 100 INTERNATIONAL GOLF DR | DAYTONA BEACH | FL | 32124 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 | ||||||
| UNITED STATES GOLF ASSOCIATION | |||||||||||||
| PO BOX 708 | FAR HILLS | NJ | 07931 | NONE | PC | FOSTER SPORT OF GOLF | $100,000 | ||||||
| WORLD GOLF FEDERATION | |||||||||||||
| 1 WORLD GOLF PLACE | ST AUGUSTINE | FL | 32092 | NONE | PC | FOSTER SPORT OF GOLF | $765,143 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,233,143 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $591,160 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $194,076 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $785,236 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $785,236 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd | Province Or StateContributorForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PGA OF AMERICA | ||||||||||||
| 1 | 100 AVENUE OF CHAMPIONS PO BOX 1096 | PALM BEACH GARDENS | FL | 334109601 | $507,603 | Yes (X) | ||||||
| THEODORE ECKERT FOUNDATION | ||||||||||||
| 2 | 5423 FARGO AVENUE | SKOKIE | IL | 60077 | $10,000 | Yes (X) | ||||||
| JOHN SWIGART | ||||||||||||
| 3 | 1110 SPARTAN DRIVE | MAUMEE | OH | 43537 | $15,000 | Yes (X) | ||||||
| USGA | ||||||||||||
| 4 | PO BOX 708 | FAR HILLS | NJ | 07931 | $550,535 | Yes (X) | ||||||
| ASIA PACIFIC AMATEUR CHAMPIONSHIP | ||||||||||||
| 5 | PO BOX 2444 | AUGUSTA | GA | 30903 | $1,558,427 | Yes (X) | ||||||
| LATIN AMERICA AMATEUR CHAMPIONSHIP | ||||||||||||
| 6 | PO BOX 2444 | AUGUSTA | GA | 30903 | $471,047 | Yes (X) | ||||||
| ANNE COX CHAMBERS FOUNDATION | ||||||||||||
| 7 | 6205 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30328 | $100,000 | Yes (X) | ||||||
| PIERRE BECHMANN | ||||||||||||
| 8 | $50,000 | Yes (X) | 14 RUE DE CONNETABLE | CHANTILLY | FR | 60500 | ||||||
| ANGELAKIS FAMILY FOUNDATION | ||||||||||||
| 9 | 1250 LAFAYETTE ROAD | GLADWYNE | PA | 19035 | $50,000 | Yes (X) | ||||||
| RUSSELL C LINDNER | ||||||||||||
| 10 | 1025 THOMAS JEFFERSON STREET NW SUI | WASHINGTON | DC | 20007 | $125,000 | Yes (X) | ||||||
| C AUSTIN STEPHENS | ||||||||||||
| 11 | 1742 WEST WESLEY ROAD NW | ATLANTA | GA | 30327 | $25,000 | Yes (X) | ||||||
| THOMAS B KLEIN | ||||||||||||
| 12 | 2525 VALLEJO STREET | SAN FRANCISCO | CA | 94123 | $15,167 | Yes (X) | Yes (X) | |||||
| THE ROYAL & ANCIENT GOLF CLUB OF ST ANDREWS | ||||||||||||
| 13 | $42,932 | Yes (X) | BEACH HOUSE 9-11 GOLF PLACE | ST ANDREWS FIFE | UK | KY16 9JA | SCOTLAND | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 12 | ContributorNum |
| Noncash Property | 470 SHARES OF CONAGRA | NoncashPropertyDesc |
| Fair Market Value | $15,167 | FairMarketValueAmt |
| Received | 2018-12-31 | ReceivedDt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $19,380,332 | BookValueAmt |
| EOYFMV | $19,380,332 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $1,176,693 | BOYBookValueAmt |
| EOY Book Value | $1,927,114 | EOYBookValueAmt |
| EOYFMV | $1,927,114 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,032,529 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (56 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN INCOME TAX | $15,717 | $0 | $0 | $15,717 |
| MISC TAXES & LICENSES | $250 | $0 | $0 | $250 |
| PROPERTY/LIABILITY INSURANCE | $10,493 | $0 | $0 | $10,493 |
| CONTRACT LABOR | $39,425 | $0 | $0 | $39,425 |
| EMPLOYEE RELATIONS | $0 | $0 | $0 | $0 |
| LODGING | $684,967 | $0 | $0 | $684,967 |
| MEALS & ENTERTAINMENT | $614,179 | $0 | $0 | $614,179 |
| OFFICE SUPPLIES | $1,972 | $0 | $0 | $1,972 |
| OPERATING SUPPLIES | $121,224 | $0 | $0 | $121,224 |
| OUTSIDE SERVICES | $562,260 | $0 | $0 | $562,260 |
| POSTAGE/SHIPPING | $136,812 | $0 | $0 | $136,812 |
| TELEPHONE | $4,252 | $0 | $0 | $4,252 |
| TRAVEL | $648,172 | $0 | $0 | $648,172 |
| UNIFORMS | $92,486 | $0 | $0 | $92,486 |
| ADVERTISING/PROMOTIONS | $256,619 | $0 | $0 | $256,619 |
| BANK SERVICE CHARGE | $528 | $0 | $0 | $528 |
| BROADCASTING EXPENSES | $2,029,738 | $0 | $0 | $2,029,738 |
| CHINA PR EVENT | $69,649 | $0 | $0 | $69,649 |
| DIGITAL PROGRAMMING AND DEVELOPMENT | $183,602 | $0 | $0 | $183,602 |
| COMMUNICATIONS | $174,419 | $0 | $0 | $174,419 |
| DIGITAL CONTENT PRODUCTION | $32,280 | $0 | $0 | $32,280 |
| FINALS | $609,477 | $0 | $0 | $609,477 |
| GIFTS & PRIZES | $73,715 | $0 | $0 | $73,715 |
| HOSPITALITY EXPENSES | $469,278 | $0 | $0 | $469,278 |
| LOCAL QUALIFIERS | $873,206 | $0 | $0 | $873,206 |
| MEDIA HOSPITALITY | $6,654 | $0 | $0 | $6,654 |
| PARKING/SHUTTLE/TRAFFIC | $69,745 | $0 | $0 | $69,745 |
| PHOTOGRAPHY | $151,292 | $0 | $0 | $151,292 |
| PRINTING & STATIONARY | $29,024 | $0 | $0 | $29,024 |
| RESEARCH AND DEVELOPMENT | $25,500 | $0 | $0 | $25,500 |
| REGIONAL QUALIFIERS | $121,211 | $0 | $0 | $121,211 |
| SCOREBOARDS & SCORING | $370,300 | $0 | $0 | $370,300 |
| SCORING SYSTEM | $36,757 | $0 | $0 | $36,757 |
| SECURITY SERVICE | $23,610 | $0 | $0 | $23,610 |
| SIGNAGE | $263,735 | $0 | $0 | $263,735 |
| TOURNAMENT PRINTED MATERIALS | $7,011 | $0 | $0 | $7,011 |
| SPECTATOR SERVICES - STRUCTURES | $132,437 | $0 | $0 | $132,437 |
| SUB-REGIONAL QUALIFIERS | $305,896 | $0 | $0 | $305,896 |
| TOURNAMENT TROPHIES | $214,402 | $0 | $0 | $214,402 |
| LEGAL EXPENSES | $16,868 | $0 | $0 | $16,868 |
| TRANSPORTATION | $249,094 | $0 | $0 | $249,094 |
| WEBSITE/INTERNET/REGISTRATION | $207,998 | $0 | $0 | $207,998 |
| TICKETS | $196,336 | $0 | $0 | $196,336 |
| VENDOR COMPENSATION | -$1,434 | $0 | $0 | -$1,434 |
| CHAIRMAN'S DINNER AT ANGC | $538 | $0 | $0 | $538 |
| COGS - LAAC | $307 | $0 | $0 | $307 |
| COGS - ANWA | $594 | $0 | $0 | $594 |
| SAFETY EQUIPMENT & SUPPLIES | $1,565 | $0 | $0 | $1,565 |
| RADIOS | $10,894 | $0 | $0 | $10,894 |
| R&M | $189 | $0 | $0 | $189 |
| SPONSOR / PARTNER EXPENSE | $10,500 | $0 | $0 | $10,500 |
| DIGITAL DESIGN | $135,339 | $0 | $0 | $135,339 |
| TOURNAMENT TROPHIES | $1,006 | $0 | $0 | $1,006 |
| SOFTWARE MAINTENANCE AGREEMENTS | $59 | $0 | $0 | $59 |
| DOMAIN NAMES | $1,414 | $0 | $0 | $1,414 |
| COGS - DCP | $241,638 | $0 | $0 | $241,638 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT AND BANKING FEES | CategoryTxt |
| Amt | $52,416 | Amt |
| Net Investment Income | $52,416 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAX | $16,000 | $0 | $0 | $0 |
| MISCELLANEOUS TAXES & LICENSES | $14,100 | $0 | $0 | $0 |
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