TOLEDO CLASSIC INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TOLEDO CLASSIC INC (EIN 34-1499072)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201922269349300412
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T07:08:50-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7124 W CENTRAL AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | 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 | 341499072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOLEDO CLASSIC INC DBA MARATHON CLASSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOLE | BusinessNameControlTxt |
| Phone | 4195313277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 EXECUTIVE PARKWAY SUITE 1A | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD SILVERMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4195313277 | PhoneNum |
| Signature | 2019-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN E SULEWSKI CPA | PreparerPersonNm |
| PTIN | P00449650 | PTIN |
| Phone | 4198658118 | PhoneNum |
| Preparation | 2019-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.10.16.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-08 | IPDt |
| IP Tm | 14:59:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A88BA5471F0B33FEC130272114476014B8442CA | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON CLASSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDD SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 EXECUTIVE PARKWAY SUITE 1A | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,560,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARATHONCLASSIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,357,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,532,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,377,581 | PYTotalRevenueAmt |
| CY Total Revenue | $5,560,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $512,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $554,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $625,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $686,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,279,615 | PYOtherExpensesAmt |
| CY Other Expenses | $4,216,289 | CYOtherExpensesAmt |
| PY Total Expenses | $5,416,991 | PYTotalExpensesAmt |
| CY Total Expenses | $5,457,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,276,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,470,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $523,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $753,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $911,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,805,142 | ExpenseAmt |
| Grant | $554,547 | GrantAmt |
| Revenue | $5,532,736 | RevenueAmt |
| Desc | NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2018 MARATHON CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. | Desc |
| Total Program Service Expenses | $4,805,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | MIKE BECZYNSKI | PersonNm |
| Phone | 4195313277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 EXECUTIVE PARKWAY SUITE 1A | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDD SILVERMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $265,000 | $0 | $60,644 |
| KRISTIN KELLEY | ||||||
| GENERAL CHAIRMAN AS OF 12/15/17 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC STOCKWELL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE POTURALSKI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BRANDSTATTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BERTKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GEIGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX GERKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON GILLESPIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HYLANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KNIERIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KORNOWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE LAMPKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE UMBLEBY | ||||||
| DIRECTOR THRU 9/19/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WEIDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WEIGAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MCKELVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTURO POLIZZI | ||||||
| DIRECTOR THRU 9/19/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIRK VANHEYST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FLIS | ||||||
| DIRECTOR AS OF 12/15/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCCORMICK | ||||||
| DIRECTOR AS OF 9/19/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON RETTIG | ||||||
| DIRECTOR AS OF 12/15/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD MEFFERD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHUELLER | ||||||
| DIRECTOR AS OF 12/15/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $5,532,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,532,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,532,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,759 | TotalRevenueColumnAmt |
| Exclusion | $27,759 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,560,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,532,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,547 | TotalAmt |
| Program Services | $554,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,420 | TotalAmt |
| Management And General | $348,420 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,640 | TotalAmt |
| Program Services | $171,366 | ProgramServicesAmt |
| Management And General | $92,274 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,942 | TotalAmt |
| Management And General | $36,942 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,258 | TotalAmt |
| Management And General | $34,258 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160 | TotalAmt |
| Management And General | $10,160 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,237 | TotalAmt |
| Program Services | $280,237 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,054 | TotalAmt |
| Program Services | $161,546 | ProgramServicesAmt |
| Management And General | $28,508 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,118 | TotalAmt |
| Management And General | $27,118 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,358 | TotalAmt |
| Management And General | $30,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,523 | TotalAmt |
| Program Services | $92,523 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Program Services | $2,013 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,087 | TotalAmt |
| Program Services | $41,087 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CASH & NONCASH PRIZES | $1,738,715 | $1,738,715 |
| LPGA SANCTION FEE | $553,810 | $553,810 |
| FOOD & BEVERAGES | $440,636 | $440,636 |
| LPGA EVENT FEES | $378,819 | $378,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,759 | TotalAmt |
| Program Services | $389,843 | ProgramServicesAmt |
| Management And General | $40,916 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457,717 | TotalAmt |
| Program Services | $4,805,142 | ProgramServicesAmt |
| Management And General | $652,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,298 | BOYAmt |
| EOY | $642,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860 | BOYAmt |
| EOY | $200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,842 | 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 | $751,514 | BOYAmt |
| EOY | $826,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168 | BOYAmt |
| EOY | $168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,840 | BOYAmt |
| EOY | $1,470,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,189 | BOYAmt |
| EOY | $553,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $4,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,289 | BOYAmt |
| EOY | $558,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,551 | BOYAmt |
| EOY | $911,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,551 | BOYAmt |
| EOY | $911,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,840 | BOYAmt |
| EOY | $1,470,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,852,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,057,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,129,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,357,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,532,736 | CurrentTaxYearAmt |
| Total | $25,930,396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,852,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,057,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,129,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,357,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,532,736 | CurrentTaxYearAmt |
| Total | $25,930,396 | 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 | $1,133,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,752,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,990 | CurrentTaxYearAmt |
| Total | $7,252,585 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,752,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,990 | CurrentTaxYearAmt |
| Total | $7,252,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,677,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,759 | CurrentTaxYearAmt |
| Total | $116,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,759 | CurrentTaxYearAmt |
| Total | $116,099 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,870,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,078,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,158,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,560,495 | CurrentTaxYearAmt |
| Total | $26,046,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,842 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FICA W/H | $723 |
| ACCRUED EMPLOYER 401K MATCH | $3,430 |
| OTHER ACCRUED EXPENSES | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,453 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AWAKENING MINDS | ||||||
| 515 S MAIN STREET | FINDLAY | OH | 45840 | 264489929 | $12,000 | OBSERVATIONAL TOOLS FOR SAFER AND MORE FOCUSED ART |
| BABY UNIVERSITY | ||||||
| 860 ORCHARD STREET | TOLEDO | OH | 43609 | 474336051 | $15,000 | BABY UNIVERSITY SCHOLARSHIP/SUPPORT FUND |
| BITTERSWEET FARMS | ||||||
| 12660 ARCHBOLD WHITEHOUSE ROAD | WHITEHOUSE | OH | 43571 | 341218722 | $20,000 | RECREATIONAL PROGRAMS FOR ADOLESCENTS WITH AUTISM |
| CASA- LUCAS COUNTY | ||||||
| 1801 SPIELBUSCH AVE | TOLEDO | OH | 43604 | 341626339 | $40,896 | CASA EDUCATIONAL SPECIALIST |
| FAMILY HOUSE | ||||||
| 669 INDIANA AVE | TOLEDO | OH | 43604 | 341556086 | $40,000 | FAMILY HOUSE CONTINUES TO WORK IN OUR COMMUNITY TO RAISE AWARENESS OF HOMELESS CHILDREN AND THEIR FAMILIES, AS WELL AS OUR CRITICAL NEED FOR COMMUNITY SUPPORT. |
| FINDLAY FAMILY YMCA | ||||||
| 300 E LINCOLN STREET | FINDLAY | OH | 45840 | 344428263 | $7,100 | YMCA FAMILY PROGRAMS - THE FINDLAY FAMILY YMCA OPERATES AN ACTIVE GYMNASTICS PROGRAM FOR AGES 2 - 14 YEAR OLDS. |
| HISTORIC SOUTH INITIATIVE | ||||||
| PO BOX 1008 | TOLEDO | OH | 43697 | 471691856 | $35,000 | SS. PETER AND PAUL AFTER-SCHOOL AND SUMMER PROGRAM |
| JFTC SCHOLARSHIP FUND | ||||||
| 608 MADISON AVENUE SUITE 1540 | TOLEDO | OH | 43604 | 237284004 | $24,000 | COLLEGE SCHOLARSHIPS |
| LEADING FAMILIES HOME | ||||||
| 2283 ASHLAND AVE | TOLEDO | OH | 43620 | 344428659 | $25,000 | THE FUNDS WILL BE USED TO DIRECTLY SERVE HOMELESS FAMILIES, ACCOMPLISH CURRENT YEAR IMPACT & FUND DEVELOPMENT GOALS, AND ENSURE LONG-TERM STABILITY FOR OUR COMPREHENSIVE PROGRAMMING |
| MERCY HEALTH FOUNDATION | ||||||
| 2525 CHERRY STREET | TOLEDO | OH | 43608 | 201072726 | $25,000 | MERCY CHILDREN'S NEONATAL INTENSIVE CARE UNIT |
| MOBILE MEALS | ||||||
| 2200 JEFFERSON AVE | TOLEDO | OH | 43604 | 341019610 | $25,000 | MOBILE MEALS OF TOLEDO`S WEEKENDER PROGRAM PROVIDES FOOD TO CHILDREN WHO WOULD OTHERWISE RECEIVE INADEQUATE NOURISHMENT OVER THE WEEKEND |
| RAISE THE BAR- HANCOCK CO | ||||||
| 123 E MAIN CROSS STREET | FINDLAY | OH | 45840 | 812947202 | $153,900 | LEADER IN ME EXPANSION IN FHC SCHOOLS |
| RALLY CAP SPORTS- BGSU | ||||||
| PO BOX 81 | SEA GIRT | NJ | 08750 | 223681722 | $10,000 | RALLYCAP SPORTS EXPANDED IMPACT |
| READ FOR LITERACY | ||||||
| 325 N MICHIGAN STREET | TOLEDO | OH | 43604 | 341516490 | $30,000 | CREATING YOUNG READERS WITH CLAIRE'S DAY |
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 3883 MONROE STREET | TOLEDO | OH | 43606 | 341349742 | $50,000 | CAPITAL FUNDS PROJECT |
| UNIVERSITY OF FINDLAY CLUBHOUSE READING CENTER | ||||||
| 21870 LEMOYNE ROAD | LUCKEY | OH | 43433 | 344431169 | $12,000 | ONE-ON-ONE READING TUTORING FOR THE BENEFIT OF HANCOCK COUNTY CHILDREN - THE PURPOSE OF THE CLUBHOUSE AND ITS ONE-ON-ONE TUTORING PROGRAM (CHIP CLUBHOUSE INDIVIDUAL PROGRAM) |
| US TOGETHER INC | ||||||
| 5440 MARSHALL ROAD | SYLVANIA | OH | 43560 | 830395108 | $29,151 | ARTS AND ATHLETICS FOR REFUGEE KIDS: AARK EXCEL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A COMMITTEE IS FORMED THAT IS CHAIRED BY THE TOURNAMENT'S VICE CHAIRMAN AND MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND TOURNAMENT STAFF. EACH APPLICATION IS REVIEWED BY THE COMMITTEE TO ENSURE IT MEETS THE GUIDELINES FOR GRANTS. THE COMMITTEE THEN RANKS THEIR TOP CHOICES AND THE TOP TOTAL POINT RECIPIENTS ARE NOMINATED TO BE REVIEWED FOR POSSIBLE GRANT RECIPIENTS. EACH COMMITTEE MEMBER IS THEN ASSIGNED A CHARITY TO DO A SITE VISIT. AFTER THE SITE VISITS, THE COMMITTEE RECONVENES AND DISCUSSES THEIR VISIT UPON WHICH ANOTHER VOTE IS CONDUCTED BY THE COMMITTEE TO DETERMINE THE CHARITIES THAT WILL BE RECOMMENDED TO RECEIVE THE GRANTS FOR THE TOURNAMENT. THE CHARITY NOMINATIONS ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD SILVERMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $65,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $51,844 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $325,644 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE SHALL RECEIVE A BONUS THAT IS BASED UPON EMPLOYEE'S SERVICE AND PERFORMANCE DURING ANY GIVEN YEAR. THE DETERMINATION OF THE BONUS AWARD SHALL BE MADE AS SOON AS PRACTICABLE AFTER THE FINAL TOURNAMENT ACCOUNTING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPILES INFORMATION FOR THE COMPLETION OF THE FORM 990 AND FORWARDS TO AN OUTSIDE INDEPENDENT ACCOUNTANT FOR PREPARATION AND REVIEW. THE OUTSIDE INDEPENDENT ACCOUNTANT PROVIDES A DRAFT TO THE ORGANIZATION WHICH IS REVIEWED BY THE TREASURER OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE 990, AS ULTIMATELY FILED WITH THE IRS, WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BONUS ARE REVIEWED BY THE TOLEDO CLASSIC EXECUTIVE COMMITTEE. THIS PROCESS IS PERFORMED ANNUALLY IN SEPTEMBER OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE REQUESTED THROUGH THE TOURNAMENT OFFICE AT 3400 EXECUTIVE PARKWAY, SUITE 1A, TOLEDO, OH 43606, ARE REVIEWED BY THE PRESIDENT OF TOLEDO CLASSIC, INC. A COPY OF THE DOCUMENT REQUESTED WILL BE MAILED TO THE REQUESTING PARTY. |
Comments