Shark Shootout Charities Inc: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- Shark Shootout Charities Inc (EIN 65-0736877)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349314341
- 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 | 2018-11-15T15:36:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 POST OAK BLVD SUITE 2400 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650736877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARK SHOOTOUT CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 5616407000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 VISTA PARKWAY LEVEL 2 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FILON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5616407000 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D ADINOLFI | PreparerPersonNm |
| PTIN | P00848630 | PTIN |
| Phone | 7136253500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:22:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8B2B2A0D9A2494ECF28E6A1358E5E72FEDA1524 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A9A8EC1ED3A4364DB94C3AD8D4B350E8506B245 | 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 | MICHAEL FILON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 VISTA PARKWAY LEVEL 2 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,175,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QBESHOOTOUT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $452,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$449,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,623,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,720,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $646 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,126,049 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,931,000 | CYOtherRevenueAmt |
| PY Total Revenue | $497,765 | PYTotalRevenueAmt |
| CY Total Revenue | $1,791,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $337,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,152,662 | PYOtherExpensesAmt |
| CY Other Expenses | $1,402,925 | CYOtherExpensesAmt |
| PY Total Expenses | $1,407,762 | PYTotalExpensesAmt |
| CY Total Expenses | $1,740,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$909,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,691,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,787,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,006,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,052,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$315,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$264,216 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,215,526 | ExpenseAmt |
| Grant | $337,187 | GrantAmt |
| Desc | THE PURPOSE OF THE ORGANIZATION IS TO DISTRIBUTE REVENUE RECEIVED FROM THE PRODUCTION OF GOLF EVENTS TO CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,215,526 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FILON | PersonNm |
| Phone | 5616407000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 VISTA PARKWAY LEVEL 2 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREGORY J NORMAN | ||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY PIERCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE D'JAMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FILON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | MEDIA ADVERTISING | $2,559,000 |
| WASSERMAN EVENTS LLC | |||||
| 501 BRICKELLY KEY DRIVE SUITE 202 | MIAMI | FL | 33131 | EVENT COORDINATOR | $1,089,023 |
| T&B EQUIPMENT COMPANY INC | |||||
| 11065 LEADBETTER RD | ASHLAND | VA | 23005 | EQUIPMENT RENTAL | $261,792 |
| MICHAEL COHEN | |||||
| 10015 SCENIC VIEW TERRACE | VIENNA | VA | 22182 | COMMISSION | $140,000 |
| PARTYTIME - HDO OPERATIONS | |||||
| 6150 WEST HOWARD STREET | NILES | IL | 60714 | EQUIPMENT RENTAL | $136,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,720,067 | FundraisingAmt |
| Total Contributions | $3,720,067 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,059 | TotalRevenueColumnAmt |
| Exclusion | $2,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,363,563 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,720,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,384,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,021,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $362,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,383,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $90,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $90,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,791,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $452,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,380,941 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,187 | TotalAmt |
| Program Services | $337,187 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,000 | TotalAmt |
| Program Services | $750,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,250 | TotalAmt |
| Management And General | $30,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,262 | TotalAmt |
| Program Services | $45,262 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,156 | TotalAmt |
| Management And General | $15,156 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,530 | TotalAmt |
| Management And General | $34,530 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,278 | TotalAmt |
| Management And General | $41,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,587 | TotalAmt |
| Management And General | $36,587 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,749 | TotalAmt |
| Management And General | $39,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDEPENDENT CONTRACTOR | $301,558 | $301,558 | ||
| PRO AM EXPENSES | $83,077 | $83,077 | ||
| SPONSOR SUPPORT | $21,408 | $21,408 | ||
| BAD DEBT EXPENSE | $4,000 | $4,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,112 | TotalAmt |
| Program Services | $1,215,526 | ProgramServicesAmt |
| Management And General | $503,178 | ManagementAndGeneralAmt |
| Fundraising | $21,408 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,451 | BOYAmt |
| EOY | $532,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,316 | BOYAmt |
| EOY | $1,106,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497 | BOYAmt |
| EOY | $18,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756 | BOYAmt |
| EOY | $130,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,020 | BOYAmt |
| EOY | $1,787,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,250 | BOYAmt |
| EOY | $2,052,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,250 | BOYAmt |
| EOY | $2,052,147 | 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 | -$315,230 | BOYAmt |
| EOY | -$264,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$315,230 | BOYAmt |
| EOY | -$264,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,020 | BOYAmt |
| EOY | $1,787,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,014 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,469,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,865,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,117,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,720,067 | CurrentTaxYearAmt |
| Total | $21,795,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,469,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,865,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,117,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,720,067 | CurrentTaxYearAmt |
| Total | $21,795,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,388,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,407,413 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059 | CurrentTaxYearAmt |
| Total | $52,331 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,000 | CurrentTaxYearAmt |
| Total | $3,192,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,041,141 | TotalSupportAmt |
| Public Support CY170 | 0.17600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22320 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE TAXPAYER MEETS THE 10% FACTS AND CIRCUMSTANCES BASED UPON THE SOURCES OF FUNDRAISING SUPPORT, USAGE OF FUNDRAISING SUPPORT RAISED, AND CONSISTENTLY SEEKING NEW SOURCES OF FUNDRAISING SUPPORT. WHILE THERE IS FINANCIAL SUPPORT RECEIVED FROM DONORS CONSISTENTLY YEAR AFTER YEAR THERE ARE NEW DONORS BEING ADDED AND ALSO CURRENT DONORS NO LONGER PROVIDING SUPPORT. ALMOST ALL OF THE DONORS HAVE NO DIRECT RELATIONSHIP TO THE TAXPAYERS GOVERNING BOARD. FURTHERMORE, ALL OF THE FUNDRAISING ACTIVITIES ARE DESIGNED TO GENERATE FUNDS THAT CAN BE DISTRIBUTED OUT TO OTHER CHARITABLE DESIGNATED ORGANIZATIONS. FINALLY, THE TAXPAYER AND ITS GOVERNING BOARD ARE CONSISTENTLY SEEKING NEW SOURCES OF FUNDRAISING FUNDS TO SUPPORT ITS CHARITABLE MISSION. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM QBE | $6,000 |
| UNDEPOSITED FUNDS | $119,256 |
| TENANT SECURITY DEPOSITS | -$850 |
| SECURITY DEPOSITS ASSET | $5,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $130,093 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $6,083,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,720,067 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,363,563 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,650,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $23,471 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,278 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,669,814 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,083,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,720,067 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,363,563 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,650,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $23,471 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,278 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,669,814 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,384,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,021,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL FOUNDATION | |||||||
| 801 ROEDER ROAD SUITE 300 | SILVER SPRING | MD | 20910 | 521640402 | 501(C)(3) | $10,000 | PROVIDE ASSISTANCE |
| COMMUNITY FOUNDATION OF COLLIER COUNTY | |||||||
| 592396243 | 501(C)(3) | $15,000 | PROVIDE ASSISTANCE | ||||
| CURESEARCH | |||||||
| 4600 EAST WEST HIGHWAY STE 600 | BETHESDA | MD | 20814 | 954132414 | 501(C)(3) | $180,000 | PROVIDE ASSISTANCE |
| ROYAL PALM ACADEMY | |||||||
| 1370 CREEKSIDE BLVD | NAPLES | FL | 34108 | 582395519 | 501(C)(3) | $10,000 | PROVIDE ASSISTANCE |
| ST KATHERINE GREEK ORTHODOX CHURCH | |||||||
| 650128103 | 501(C)(3) | $10,000 | PROVIDE ASSISTANCE | ||||
| NATIONAL KIDNEY FOUNDATION OF FLORIDA | |||||||
| 1040 WOODCOCK ROAD NO 119 | ORLANDO | FL | 32803 | 592190073 | 501(C)(3) | $70,912 | PROVIDE ASSISTANCE |
| MARGAUX'S MIRACLE FOUNDATION | |||||||
| 043643503 | 501(C)(3) | $20,000 | PROVIDE ASSISTANCE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF FORM 990 FOR SHARK SHOOTOUT CHARITIES, INC. ARE MADE AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG) AS WELL UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SHARK SHOOTOUT CHARITIES, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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