HOGANS JUNIOR GOLF HEROES FOUNDATION: Form 990EZ, tax year 2018
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- Organization
- HOGANS JUNIOR GOLF HEROES FOUNDATION (EIN 47-0809385)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201921359349200982
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:22:54-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263335839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFINITY CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14769 CALIFORNIA ST 4 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681541952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470809385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANS JUNIOR GOLF HEROES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOGA | BusinessNameControlTxt |
| Phone | 4026793433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SHAMROCK PLAZA NO 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT KNAPP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4026793433 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEO J PANZER CPA | PreparerPersonNm |
| PTIN | P00042376 | PTIN |
| Phone | 4029335230 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.96.28.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:51:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5EC36216913E00B199B3D845C359007230C15614 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EC36216913E00B199B3D845C359007230C15614 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.THEFIRSTTEEOMAHA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,959 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,564 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,740 | ProgramServiceRevenueAmt |
| Investment Income | $232 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,423 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,381 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,042 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $181,578 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $119,331 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $53,180 | OtherExpensesTotalAmt |
| Total Expenses | $175,161 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,417 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,430 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$25 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $95,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,645 | BOYAmt |
| EOY | $38,646 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,202 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,645 | BOYAmt |
| EOY | $99,848 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215 | BOYAmt |
| EOY | $4,026 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,430 | BOYAmt |
| EOY | $95,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $58,371 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,371 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CURT KNAPP | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| STEVE HOGAN | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ADAM COCKERILL | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| JERRY PONT | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| CARL BARTHOLOMEW | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RICHARD BROWN PHD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PATRICK FAY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHAEL GREEN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DANETTE HOGAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BRETT MICHAEL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARK MORRIS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MATT STUDER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY PONT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SHAMROCK PLAZA 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024937848 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $88,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,444 | CurrentTaxYearAmt |
| Total | $427,446 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,282 | CurrentTaxYearAmt |
| Total | $297,237 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,726 | CurrentTaxYearAmt |
| Total | $724,683 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $724,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180 | CurrentTaxYearMinus3YearsAmt |
| Total | $231 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,958 | CurrentTaxYearAmt |
| Total | $725,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $32,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,147 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $8,381 | RentFacilityCostsEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $44,355 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,355 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $6,913 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,041 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,041 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $86,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,543 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $15,294 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $15,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,294 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & INVESTMENT INCOME. AMOUNT: 232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUNDRAISING FEES. AMOUNT: 8,440. DESCRIPTION: CAMPS & CLINICS. AMOUNT: 800. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,252. DESCRIPTION: MARKETING. AMOUNT: 17,336. DESCRIPTION: CONFERENCES. AMOUNT: 4,280. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 3,380. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,865. DESCRIPTION: TRAVEL. AMOUNT: 2,080. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 504. DESCRIPTION: INSURANCE. AMOUNT: 4,243. TOTAL TO FORM 990-EZ, LINE 16: 53,180. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -25. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,000. DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,202. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 966. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,215. END OF YEAR AMOUNT: 3,060. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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