FORE KIDS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FORE KIDS FOUNDATION INC (EIN 58-1940111)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-06-15
- IRS object ID
- 201911669349300101
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-15T09:13:17-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200-B GREENLEAVES BLVD | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581940111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREKIDS FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA ZURICH CLASSIC OF NEW ORLEANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 5043423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 LAPALCO BLVD | AddressLine1Txt |
| City | AVONDALE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WORTHY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5043423000 | PhoneNum |
| Signature | 2019-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN KRUSE CPA | PreparerPersonNm |
| PTIN | P01323111 | PTIN |
| Phone | 9856268299 | PhoneNum |
| Preparation | 2019-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.229.25.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-14 | IPDt |
| IP Tm | 13:07:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82132B8DBD9DD9A87676B5D4497B5D2044673E4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE WORTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 LAPALCO BLVD | AddressLine1Txt |
| City | AVONDALE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,868,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOREKIDSFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 863 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $839,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,318,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,616,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $237,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,126 | PYOtherRevenueAmt |
| CY Other Revenue | $138,189 | CYOtherRevenueAmt |
| PY Total Revenue | $13,490,087 | PYTotalRevenueAmt |
| CY Total Revenue | $13,657,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,374,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,591,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $984,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,000,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,669,457 | PYOtherExpensesAmt |
| CY Other Expenses | $10,767,969 | CYOtherExpensesAmt |
| PY Total Expenses | $13,028,675 | PYTotalExpensesAmt |
| CY Total Expenses | $13,359,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $461,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,697,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,190,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,966,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,081,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,731,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,108,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,939,532 | ExpenseAmt |
| Grant | $1,591,410 | GrantAmt |
| Revenue | $12,696,709 | RevenueAmt |
| Desc | NET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. FOR MORE INFORMATION, SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $12,939,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM LUMAN | PersonNm |
| Phone | 5043423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 LAPALCO BLVD | AddressLine1Txt |
| City | AVONDALE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TONY ABADIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BARNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE BOETTNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CHERAMIE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT BALLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GALLO | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISTAN MANTHEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAV PIERCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY PARENTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PERLIS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK ROMIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRAH SCHAEFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDY RUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WORTHY | |||||||
| C.E.O. | 40.00 | $343,000 | $0 | $48,138 | Yes (X) | ||
| CHRIS KENYON | |||||||
| VP OF SALES & MARKETING | 40.00 | $165,000 | $0 | $15,535 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $508,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T&B EQUIPMENT | |||||
| 11065 LEADBETTER RD | ASHLAND | GA | 30168 | SCAFFOLDING/BLEACHERS/DECKING | $717,022 |
| PROTEUS | |||||
| 6727 OAK RIDGE COMMERCE WAY | AUSTELL | GA | 30168 | TENT VENDOR | $330,724 |
| PATTON'S CATERERS INC | |||||
| 127 CLEVELAND AVE | SLIDELL | LA | 70458 | CATERING | $276,990 |
| TPC OF LOUISIANA | |||||
| 11001 LAPALCO BLVD | AVONDALE | LA | 70094 | FACILITY RENTAL | $271,074 |
| MONTGOMERY STIRE PARTNERS | |||||
| 1082 WHITETAIL DRIVE | MANDEVILLE | LA | 70448 | ADVERTISING | $192,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,766 | FundraisingAmt |
| Government Grants | $311,000 | GovernmentGrantsAmt |
| All Other Contributions | $287,996 | AllOtherContributionsAmt |
| Noncash Contributions | $60,132 | NoncashContributionsAmt |
| Total Contributions | $664,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT | 900099 | $12,501,834 | $12,501,834 |
| MEMBERSHIP DUES | 900099 | $114,875 | $114,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,616,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,944 | TotalRevenueColumnAmt |
| Exclusion | $106,944 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,682 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,682 | TotalRevenueColumnAmt |
| Exclusion | $130,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,189 | TotalRevenueColumnAmt |
| Exclusion | $4,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $54,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,000 | TotalRevenueColumnAmt |
| Exclusion | $54,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,657,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,696,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,410 | TotalAmt |
| Program Services | $1,591,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,195 | TotalAmt |
| Program Services | $456,956 | ProgramServicesAmt |
| Management And General | $114,239 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,753 | TotalAmt |
| Program Services | $237,403 | ProgramServicesAmt |
| Management And General | $59,350 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,990 | TotalAmt |
| Program Services | $9,592 | ProgramServicesAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,044 | TotalAmt |
| Program Services | $60,035 | ProgramServicesAmt |
| Management And General | $15,009 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,344 | TotalAmt |
| Program Services | $36,275 | ProgramServicesAmt |
| Management And General | $9,069 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,651 | TotalAmt |
| Program Services | $24,651 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,008 | TotalAmt |
| Program Services | $200,008 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,396 | TotalAmt |
| Program Services | $91,378 | ProgramServicesAmt |
| Management And General | $54,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,094 | TotalAmt |
| Program Services | $121,908 | ProgramServicesAmt |
| Management And General | $96,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,586 | TotalAmt |
| Program Services | $11,586 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,029 | TotalAmt |
| Program Services | $75,029 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRIZES TO PROFESSIONALS | $7,200,000 | $7,200,000 |
| TENT/VENUE EXPENSE | $1,733,877 | $1,733,877 |
| CYPRESS SUITES | $693,611 | $693,611 |
| EQUIPMENT/TOURN WEEK | $395,813 | $395,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,904 | TotalAmt |
| Management And General | $69,904 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,359,705 | TotalAmt |
| Program Services | $12,939,532 | ProgramServicesAmt |
| Management And General | $420,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,645 | BOYAmt |
| EOY | $446,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,625 | BOYAmt |
| EOY | $5,099,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,360 | BOYAmt |
| EOY | $982,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955 | BOYAmt |
| EOY | $8,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $941,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $941,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,350 | BOYAmt |
| EOY | $3,653,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,697,935 | BOYAmt |
| EOY | $10,190,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,975 | BOYAmt |
| EOY | $336,940 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,000 | BOYAmt |
| EOY | $1,443,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,102 | BOYAmt |
| EOY | $4,301,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,077 | BOYAmt |
| EOY | $6,081,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,858 | BOYAmt |
| EOY | $4,108,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,858 | BOYAmt |
| EOY | $4,108,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,697,935 | BOYAmt |
| EOY | $10,190,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $297,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,762 | CurrentTaxYearAmt |
| Total | $4,426,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,015,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,804,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,260,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,569,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,696,709 | CurrentTaxYearAmt |
| Total | $61,345,814 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,465 | CurrentTaxYearAmt |
| Total | $680,490 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,172,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,033,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,308,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,483,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,454,936 | CurrentTaxYearAmt |
| Total | $66,452,576 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,668,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,765,574 | CurrentTaxYearAmt |
| Total | $18,341,837 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,668,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,765,574 | CurrentTaxYearAmt |
| Total | $18,341,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,110,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,626 | CurrentTaxYearAmt |
| Total | $613,644 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,626 | CurrentTaxYearAmt |
| Total | $613,644 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,250,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,097,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,397,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,627,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,692,562 | CurrentTaxYearAmt |
| Total | $67,066,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $687,768 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,367 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,772,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,276 | OtherRevenueAmt |
| Revenue Not Reported | $114,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,657,286 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,657,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,394,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,276 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,276 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,359,705 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,359,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 35,276. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 35,276. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF BALL REVENUE | Event1Nm |
| Gross Receipts Event1 | $67,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,376 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,665 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,665 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $800 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,328 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $6,772 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $105,231 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,465 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $800 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,328 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,189 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $54,000 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $54,000 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $54,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LA HOSPITALITY FOUNDATION | |||||||
| PO BOX 24046 | NEW ORLEANS | LA | 70184 | 204728582 | 501(C)(3) | $129,500 | SUPPORT NEW ORLEANS TOURISM AND HOSPITALITY |
| BAYOU DISTRICT FOUNDATION | |||||||
| 320 JULIA ST | NEW ORLEANS | LA | 70130 | 260833850 | 501(C)(3) | $91,050 | SUPPORT DEVELOPMENT OF NEW ORLEANS COMMUNITY |
| YOUNG LIFE | |||||||
| 100 HERMAN DRIVE | BELLE CHASSE | LA | 70037 | 840385934 | 501(C)(3) | $42,000 | SUPPORT FAITH MISSION OF THE ORGANIZATION |
| KELLY GIBSON FOUNDATION | |||||||
| PO BOX 57478 | NEW ORLEANS | LA | 70157 | 203413020 | 501(C)(3) | $18,000 | SUPPORT FIRST RESPONDERS |
| FIRST TEE OF GREATER NEW ORLEANS | |||||||
| 1050 S JEFFERSON DAVIS PKWY | NEW ORLEANS | LA | 70125 | 753160528 | 501(C)(3) | $10,000 | SUPPORT YOUTH DEVELOPMENT |
| LITERACY VOLUNTEERS | |||||||
| 90 BROAD ST | BLOOMFIELD | NJ | 07003 | 223021818 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| EAGLES AUTISM CHALLENGE INC | |||||||
| 1 NOVA CARE WAY | PHILADELPHIA | PA | 19145 | 815290310 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| RICKEY JACKSON AND FRIENDS COMMUNITY HOPE FOUNDATION | |||||||
| 1108 BARATARIA DRIVE | MARRERO | LA | 70072 | 522443765 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| 50 LEGS | |||||||
| PO BOX 1086 | LITHIA | FL | 33547 | 453446373 | 501(C)(3) | $12,000 | GENERAL ASSISTANCE |
| APEX YOUTH CENTER | |||||||
| 2019 SIMON BOLIVAR AVE | NEW ORLEANS | LA | 70113 | 271000824 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| A'S AND ACES | |||||||
| 1036 ARABELLA ST | NEW ORLEANS | LA | 70115 | 261905295 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| 826 NEW ORLEANS - FORMERLY BIG CLASS | |||||||
| 1750 ST BERNARD AVE | NEW ORLEANS | LA | 70116 | 472743923 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| BOYS & GIRLS CLUBS OF GREATER BATON ROUGE | |||||||
| 8281 GOODWOOD BLVD STE A | BATON ROUGE | LA | 70806 | 720928014 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| BOYS & GIRLS CLUBS OF SOUTHEAST LOUISIANA | |||||||
| 320 N CARROLTON AVE STE 102-B | NEW ORLEANS | LA | 70119 | 720648695 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| BOYS HOPE GIRLS HOPE OF GREATER NEW ORLEANS | |||||||
| PO BOX 19307 | NEW ORLEANS | LA | 70179 | 510182614 | 501(C)(3) | $15,000 | GENERAL ASSISTANCE |
| BOYS TOWN LOUISIANA | |||||||
| 300 N BROAD ST STE 106 | NEW ORLEANS | LA | 70119 | 470376606 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| BRAVE HEART - CHILDREN IN NEED | |||||||
| PO BOX 41222 | BATON ROUGE | LA | 70835 | 830400324 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| BREAKTHROUGH NEW ORLEANS | |||||||
| 1903 JEFFERSON AVE | NEW ORLEANS | LA | 70115 | 720408935 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| CAMP CHALLENGE | |||||||
| PO BOX 10591 | NEW ORLEANS | LA | 70181 | 581796931 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| CASA JEFFERSON | |||||||
| 4401 N INTERSTATE 10 SERVICE RD W | METAIRIE | LA | 70006 | 455043693 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| CASA NEW ORLEANS | |||||||
| 1340 POYDRAS ST STE 2120 | NEW ORLEANS | LA | 70112 | 721054889 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| CATHOLIC CHARITIES - CORNERSTONE KIDS | |||||||
| 1000 HOWARD AVE STE 200 | NEW ORLEANS | LA | 70113 | 530196617 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| CHILDREN'S ADVOCACY CENTER - HOPE HOUSE | |||||||
| PO BOX 1852 | COVINGTON | LA | 70434 | 721271514 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| CHILDREN'S BUREAU OF NEW ORLEANS | |||||||
| 2626 CANAL ST 201 | NEW ORLEANS | LA | 70119 | 720408916 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| COVENANT HOUSE | |||||||
| 611 N RAMPART ST | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| EDUCARE NEW ORLEANS | |||||||
| 3801 ST BERNARD AVE | NEW ORLEANS | LA | 70122 | 453788164 | 501(C)(3) | $200,000 | GENERAL ASSISTANCE |
| ELEVATE USA | |||||||
| 1027 NAPALEON AVE | NEW ORLEANS | LA | 70115 | 320340381 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| EXCITE ALL STARS | |||||||
| 8111 LOMOND RD | NEW ORLEANS | LA | 70126 | 264459825 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| FIRST TEE OF BATON ROUGE | |||||||
| 2301 THOMAS RD | BATON ROUGE | LA | 70807 | 680526294 | 501(C)(3) | $25,000 | GENERAL ASSISTANCE |
| FIRST LOUISIANA MISSISSIPPI | |||||||
| 3421 N CAUSEWAY BLVD | METAIRIE | LA | 70002 | 830392075 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| FOUNDATION FOR WOMANS | |||||||
| PO BOX 95009 | BATON ROUGE | LA | 70895 | 471970335 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| FRIENDS HELPING KIDS | |||||||
| PO BOX 1532 | MANDEVILLE | LA | 70470 | 450560781 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| GREATER NEW ORLEANS FOUNDATION | |||||||
| 1055 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 720408921 | 501(C)(3) | $150,000 | GENERAL ASSISTANCE |
| HOLY ROSARY ACADEMY & HIGH SCHOOL | |||||||
| 2437 JENA ST | NEW ORLEANS | LA | 70115 | 530196617 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| JAMES STOREHOUSE LOUISIANA | |||||||
| 414 N JEFFERSON AVE | COVINGTON | LA | 70433 | 815362721 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||||
| PO BOX 7368 | METAIRIE | LA | 70010 | 720408936 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| JOJO'S HOPE | |||||||
| 955 MONTGOMERY ST | MANDEVILLE | LA | 70448 | 721510235 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| LIVE OAK CAMP | |||||||
| 1240 MOSS ST | NEW ORLEANS | LA | 70119 | 472371850 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| LOUISIANA PULMONARY DISEASE CAMP - CAMP PELICAN | |||||||
| PO BOX 10235 | NEW ORLEANS | LA | 70181 | 720897336 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| LOUISIANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION | |||||||
| 2700 N ARNOULT RD | METAIRIE | LA | 70002 | 721318297 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| MCMAIN'S CHILDREN'S DEVELOPMENT CENTER | |||||||
| 1805 COLLEGE DR | BATON ROUGE | LA | 70808 | 720459036 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| MUSCULAR DYSTROPHY ASSOCIATION OF SOUTHEAST LOUISIANA | |||||||
| 2800 VETERANS BLVD STE 329 | METAIRIE | LA | 70002 | 131665552 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| NEW ORLEANS SPEECH AND HEARING CENTER | |||||||
| 1636 TOLEDANO ST | NEW ORLEANS | LA | 70115 | 720443103 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| OCHSNER | |||||||
| 1514 JEFFERSON HWY BH607 | NEW ORLEANS | LA | 70121 | 205296918 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| OUR LADY OF THE LAKE CHILDREN'S HOSPITAL | |||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70806 | 721014324 | 501(C)(3) | $50,000 | GENERAL ASSISTANCE |
| PLAQUEMINES CARE CENTER | |||||||
| 115 KEATING DR | BELLE CHASSE | LA | 70037 | 203884943 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| RAINTREE CHILDREN AND FAMILY SERVICES | |||||||
| 1233 EIGHTH ST | NEW ORLEANS | LA | 70115 | 720456905 | 501(C)(3) | $15,000 | GENERAL ASSISTANCE |
| RAPHAEL ACADEMY | |||||||
| 500 SORAPARU ST | NEW ORLEANS | LA | 70130 | 582011105 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| ST MARY'S RESIDENTIAL TRAINING SCHOOL | |||||||
| PO DRAWER 7768 | ALEXANDRIA | LA | 71306 | 530196617 | 501(C)(3) | $13,000 | GENERAL ASSISTANCE |
| START THE ADVENTURE IN READING | |||||||
| 1545 STATE ST | NEW ORLEANS | LA | 70118 | 721178996 | 501(C)(3) | $12,500 | GENERAL ASSISTANCE |
| SUNSHINE KIDS | |||||||
| 2814 VIRGINIA ST | HOUSTON | TX | 77098 | 760020802 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| THE BRIGHT SCHOOL FOR THE DEAF | |||||||
| 141 ROBERT E LEE BLVD 110 | NEW ORLEANS | LA | 70124 | 720538259 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| THE CHARTWELL CENTER | |||||||
| 1225 MAGAZINE ST | NEW ORLEANS | LA | 70130 | 721442874 | 501(C)(3) | $15,000 | GENERAL ASSISTANCE |
| THE EMERGE CENTER | |||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 720542134 | 501(C)(3) | $15,000 | GENERAL ASSISTANCE |
| THE ROOTS OF MUSIC | |||||||
| 828 ROYAL ST 521 | NEW ORLEANS | LA | 70116 | 261160255 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| YMCA OF GREATER NEW ORLEANS | |||||||
| 1050 S JEFFERSON DAVIS PKWY STE 241 | NEW ORLEANS | LA | 70125 | 720423890 | 501(C)(3) | $5,000 | GENERAL ASSISTANCE |
| YOUTH EMPOWERMENT PROJECT | |||||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 421633060 | 501(C)(3) | $10,000 | GENERAL ASSISTANCE |
| YOUTH SERVICE BUREAU OF ST TAMMANY | |||||||
| 430 N NEW HAMPSHIRE | COVINGTON | LA | 70443 | 720933867 | 501(C)(3) | $7,500 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE WORTHY | ||||||||||||||
| C.E.O. | $260,000 | $0 | $83,000 | $0 | $0 | $0 | $13,720 | $0 | $34,418 | $0 | $391,138 | $0 | $0 | $0 |
| CHRIS KENYON | ||||||||||||||
| VP OF SALES & MARKETING | $140,000 | $0 | $25,000 | $0 | $0 | $0 | $6,600 | $0 | $8,935 | $0 | $180,535 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 131 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 UPON COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR. |
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