THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201911339349101411
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T10:01:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heinz & Jolles LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110375 Centurion Parkway N Ste 115AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300659382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Jim and Tabitha Furyk Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TABITHA FURYKInCareOfNm
Business Name ControlJIMABusinessNameControlTxt
Phone9048265180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2867AddressLine1Txt
CityPonte Vedra BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTABITHA FURYKPersonNm
Person TitleDirectorPersonTitleTxt
Phone9042802904PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE M JOLLESPreparerPersonNm
PTINP00293744PTIN
Phone9046522230PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.162.168.218IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id59572320191335000004FederalOriginalSubmissionId
Federal Original Submission Id2019-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0A32700E9850606C0C3C6F1A5EB311EADB3B8904AtSubmissionCreationDeviceId
At Submission Filing Device Id0A32700E9850606C0C3C6F1A5EB311EADB3B8904AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,437,223FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$761,326ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$761,326TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$68,310OthEmplSlrsWgsRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,345TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$235,715OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$311,870TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$388,491ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$388,491ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$700,361TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$388,491TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$60,965ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,378,438CashBOYAmt
Cash EOY$1,437,223CashEOYAmt
Cash EOYFMV$1,437,223CashEOYFMVAmt
Total Assets BOY$1,378,438TotalAssetsBOYAmt
Total Assets EOY$1,437,223TotalAssetsEOYAmt
Total Assets EOYFMV$1,437,223TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,891OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,711OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,711TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,373,548RetainedEarningBOYAmt
Retained Earning EOY$1,434,512RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,373,548TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,434,512TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,378,439TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,437,223TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,373,548TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$60,965ExcessRevenueOverExpensesAmt
Subtotal$1,434,513SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,434,512TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$349,632AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,397,590NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.250168DistributionYr1Rt
Adjusted Qlfy Distri Yr2$522,861AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$662,573NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.789137DistributionYr2Rt
Adjusted Qlfy Distri Yr3$95,665AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$617,394NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.15495DistributionYr3Rt
Adjusted Qlfy Distri Yr4$191,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$360,852NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.529303DistributionYr4Rt
Adjusted Qlfy Distri Yr5$90,400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$247,524NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.365217DistributionYr5Rt
Total Distribution2.088775TotalDistributionRt
Average Distribution0.417755AverageDistributionRt
Net Vl Noncharitable Assets$1,493,131NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$623,763AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$623,763AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$388,491QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.jimandtabithafurykfoundation.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TABITHA FURYKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042802904PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2867AddressLine1Txt
Cityponte vedra beachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32004ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM FURYK
PO Box 2867Ponte Vedra BeachFL32004DIRECTOR0.5$0$0$0
TABITHA FURYK
PO Box 2867Ponte Vedra BeachFL32004DIRECTOR2.0$0$0$0
ANDREW WITLIEB
301 E 69TH STREET 10GNEW YORKNY10021DIRECTOR0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FURYK AND FRIENDS CONCERT/GOLF TOURNAMENTDescription1Txt
Expenses1$163,168Expenses1Amt
Description2HOPE FOR THE HOLIDAY-FOOD DRIVEDescription2Txt
Expenses2$51,762Expenses2Amt
Description3CHARITY OF THE DAYDescription3Txt
Expenses3$6,775Expenses3Amt
Description4OPERATION SHOWERDescription4Txt
Expenses4$1,760Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,515,869AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,515,869TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,515,869AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,738CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,493,131NetVlNoncharitableAssetsAmt
Minimum Investment Return$74,657MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$74,657MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$74,657DistributableBeforeAdjAmt
Distributable Before Ded$74,657DistributableBeforeDedAmt
Distributable As Adjusted$74,657DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$388,491ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$388,491QualifyingDistributionsAmt
Adjusted Qualifying Distri$388,491AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$74,657DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$78,024ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$172,957ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$64,795ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$489,732ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$279,752ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,085,260TotalExcessDistributionCyovAmt
Qualifying Distributions$388,491QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$74,657AppliedToCurrentYearAmt
Remaining Distri From Corpus$313,834RemainingDistriFromCorpusAmt
Total Corpus$1,399,094TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$78,024ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,321,070ExcessDistriCyovToNextYrAmt
Excess From Year4$172,957ExcessFromYear4Amt
Excess From Year3$64,795ExcessFromYear3Amt
Excess From Year2$489,732ExcessFromYear2Amt
Excess From Year1$279,752ExcessFromYear1Amt
Excess From Current Year$313,834ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAPTIST HEALTH
800 PRUDENTIAL DRIVEJACKSONVILLEFL32207N/APCGENERAL FUND$250,000
BLESSING IN A BACKPACK
PO BOX 950291LOUSIVILLEKY40295N/APCGENERAL SUPPORT$98,935
OPERATION SHOWER
7382 PERSHING 1EST LOUISMO63130N/APCGENERAL FUND$5,000
CAF & CNL CHARITY GOLF TOURNAMENT
315 HAMPTON CLUB WAYSAINT AUGUSTINEFL32092N/APCGENERAL SUPPORT$2,500
WHEELCHAIRS 4 KIDS
1976 S PINELLAS AVENUETARPON SPRINGSFL34689N/APCGENERAL SUPPORT$1,489
MALIVAI WASHINGTON YOUTH FOUNDATION
1096 W 6TH STREETJACKSONVILLEFL32209N/APCGENERAL SUPPORT$30,000
ATLANTIC BEACH URBAN FARMS
1175 ATLANTIC BLVDATLANTIC BEACHFL32233N/APCGENERAL SUPPORT$567
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$388,491TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (30 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JOSEF BUCHER
113118 WEXFORD HOLLOW ROAD NORTHJACKSONVILLEFL32224$13,250Yes (X)
SAM VAN VOORHIS
213 MARIA PLACEPONTE VEDRA BEACHFL32082$49,000Yes (X)
TOM BAKER
3503 PONTE VEDRA BLVDPONTE VEDRA BEACHFL32082$12,000Yes (X)
DAN VOHS
47020 AC SKINNER PKWY STE 180JACKSONVILLEFL32256$6,250Yes (X)
MARTIN ALPERT
5660 LAGO COURTLEAGUE CITYTX77573$7,500Yes (X)
BRUCE ORR
6830-13 A1A NORTH SUITE 2130PONTE VEDRA BEACHFL32082$12,000Yes (X)
PGA TOUR
7100 PGA TOUR BLVDPONTE VEDRA BEACHFL32082$255,000Yes (X)
FRANK BARKER
8149 TWELVE OAKS LANEPONTE VEDRA BEACHFL32082$12,000Yes (X)
KERRY BROTHERS
92000 AVENUE OF STARSLOS ANGELESCA90067$12,000Yes (X)
MG ORENDER
1010410 DEERWOOD PARK BLVD SUITE 21JACKSONVILLEFL32256$12,000Yes (X)
DAVE WILLIAMS
11390 MARKMAN PARK RODABADENPA15005$6,000Yes (X)
IAN PAJCIC
1213950 WHITE HERON PLACEJACKSONVILLEFL32224$12,250Yes (X)
GREBE MANAGEMENT
13804 HAWKS NEST COURTPONTE VEDRA BEACHFL32082$25,000Yes (X)
INTERLINE
14701 SAN MARCO BLVD 18TH FLOORJACKSONVILLEFL32207$25,000Yes (X)
SANJEEV MEHRA
1544 MAYFAIR LANEGREENWICHCT06831$10,000Yes (X)
LEXUS
16PO BOX 259001 - MAIL DROP E3-2DPLANOTX750259001$10,000Yes (X)
TONY LOUGHMAN
17816 A1A NORTH STE 302PONTE VEDRA BEACHFL32082$19,250Yes (X)
WILLIAM STEPHENSON
1824633 HARBOUR VIEW DRIVEPONTE VEDRA BEACHFL32082$12,700Yes (X)
ATT
1910375 CENTURION PARKWAY NORTH 4THJACKSONVILLEFL32256$25,000Yes (X)
JOHN ESPOSITO
201250 BOWES CREEK BOULEVARDELGINIL60124$13,100Yes (X)
TIM CHAPMAN
21518 RUTILE DRIVEPONTE VEDRA BEACHFL32082$12,000Yes (X)
CHARLIE ARNOLD
223588 SILVERY LANEJACKSONVILLEFL32217$12,000Yes (X)
JIM OWEN
23611 PONTE VEDRA BLVDPONTE VEDRA BEACHFL32082$12,000Yes (X)
JOY BARDIN
241529 SOUTH 3RD STREETJACKSONVILLE BEACHFL32082$12,000Yes (X)
ROBERT SCHILLER
253940 ALHAMBRA DRIVE WESTJACKSONVILLEFL32207$5,000Yes (X)
SCOTT HASENBALG
26961 KATHLEEN CIRCLEDANVILLEPA17821$12,000Yes (X)
EARL BETTIE
27700 WEST FRONTAGE ROADNORTHFIELDIL60093$12,840Yes (X)
LOOP ENTERPRISES INC
28240 DEER HAVEN DRIVEPONTE VEDRA BEACHFL32082$25,000Yes (X)
DAN ST JOHN
291172 FRUIT COVE TERRJACKSONVILLEFL32259$6,800Yes (X)
TOM KELLER
3010590 FIFE AVENUEVERO BEACHFL32963$16,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,500Amt

Depreciation Schedule DepreciationSchedule

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$1Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
PROGRAM SERVICE EXPENSES$224,541
POSTAGE, SHIPPING, DROP BOX$4,398
LICENSES & PERMITS$61
DUES & SUBSCRIPTIONS$45
PAYPALL FEE$360
COMPUTER SOFTWARE$30
OFFICE SUPPLIES$278
MISCELLANEOUS EXPENSE$2,061
PAYROLL FEES$1,710
BANK CHARGES$225
STORAGE UNIT$2,006

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescAMERICAN EXPRESS CREDIT CARDDesc
BOY Book Value$4,891BOYBookValueAmt
EOY Book Value$2,711EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$5,345Amt

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