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MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MB CADDYSHACK CHARITY GOLF INC (EIN 26-4195961)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201703049349100020
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-31T16:33:46-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030464684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK & ROBINSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14029 ATLANTIC BLVDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322072036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264195961EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MB CADDYSHACK CHARITY GOLF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMBCABusinessNameControlTxt
Phone9043149508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 551740AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-10-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R PATRICK CPAPreparerPersonNm
PTINP00040378PTIN
Phone9043965400PhoneNum
Preparation2017-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,301FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$599,541OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$599,541OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$599,541TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$599,541TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$17,071AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$19,259TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$414,764OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$451,094TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$146,090ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$146,090ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$597,184TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$146,090TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,357ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$599,541AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,906CashBOYAmt
Cash EOY$5,263CashEOYAmt
Cash EOYFMV$5,263CashEOYFMVAmt
Sav And Temp Cash Invst BOY$38SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$38SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$38SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,406LandBldgEquipAccumDeprecAmt
Total Assets BOY$2,944TotalAssetsBOYAmt
Total Assets EOY$5,301TotalAssetsEOYAmt
Total Assets EOYFMV$5,301TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,944UnrestrictedBOYAmt
Unrestricted EOY$5,301UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,944TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,301TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,944TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,301TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,944TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,357ExcessRevenueOverExpensesAmt
Subtotal$5,301SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,301TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$239,086AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$77,621NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.080172DistributionYr1Rt
Adjusted Qlfy Distri Yr2$184,637AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,260NetVlNoncharitableAssetsYr2Amt
Distribution Yr229.494728DistributionYr2Rt
Adjusted Qlfy Distri Yr3$140,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$779NetVlNoncharitableAssetsYr3Amt
Distribution Yr3179.71758DistributionYr3Rt
Adjusted Qlfy Distri Yr4$182,820AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$33,876NetVlNoncharitableAssetsYr4Amt
Distribution Yr45.396741DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,100AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$30,332NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.651721DistributionYr5Rt
Total Distribution219.34094TotalDistributionRt
Average Distribution43.868190AverageDistributionRt
Net Vl Noncharitable Assets$36,684NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,609,261AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$1,609,261AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$146,090QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CADDYSHACKCHARITYGOLF.COMWebsiteAddressTxt
Individual With BooksPENNY LOGANIndividualWithBooksNm
Phone9048645571PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line185340 LINDA HALL ROADAddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD MURRAY
PO BOX 551740JACKSONVILLEFL32207PRESIDENT000.00$0$0$0
JUDD WHITE
2002 SAN MARCO BLVDJACKSONVILLEFL32207DIRECTOR000.00$0$0$0
MIKAEL KYLING
2040 BEDFORD ROADBEDFORDTX76021DIRECTOR000.00$0$0$0
NANCY SEELY
1301 RIVERPLACE BLVDJACKSONVILLEFL32207SECRETARY000.00$0$0$0
CHRIS ROLANDELLI
2002 SAN MARCO BLVD 201JACKSONVILLEFL32207DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MB CADDYSHACK GOLF TOURNAMENT IS HELD IN ST AUGUSTINE, FLORIDA FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. THIS YEAR'S TOURNAMENT WAS DESIGNATED FOR THE SEVERAL CHARITIES, THE MAJORITY OF WHICH WAS THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION IN JACKSONVILLE, FLORIDA.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,243AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$37,243TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$37,243AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$559CashDeemedCharitableAmt
Net Vl Noncharitable Assets$36,684NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,834MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,834MinimumInvestmentReturnAmt
Distributable Before Adj$1,834DistributableBeforeAdjAmt
Distributable Before Ded$1,834DistributableBeforeDedAmt
Distributable As Adjusted$1,834DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$146,090ExpensesAndContributionsAmt
Qualifying Distributions$146,090QualifyingDistributionsAmt
Adjusted Qualifying Distri$146,090AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,834DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$140,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$184,325ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$235,205ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$559,530TotalExcessDistributionCyovAmt
Qualifying Distributions$146,090QualifyingDistributionsAmt
Applied To Current Year$1,834AppliedToCurrentYearAmt
Remaining Distri From Corpus$144,256RemainingDistriFromCorpusAmt
Total Corpus$703,786TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$703,786ExcessDistriCyovToNextYrAmt
Excess From Year3$140,000ExcessFromYear3Amt
Excess From Year2$184,325ExcessFromYear2Amt
Excess From Year1$235,205ExcessFromYear1Amt
Excess From Current Year$144,256ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
MONDAY AFTER THE MASTERS
2519 DEVINE STREETCOLUMBIASC29205NONEACTIVEUNRESTRICTED CONTRIBUTION$5,000
THE FIRST TEE CENTRAL COAST
4401 CYPRESS LINKS BLVDELKTONFL32033NONEACTIVEUNRESTRICTED CONTRIBUTION$5,000
FIREHOUSE SUBS PUBLIC SAFETY
3400-8 KORI ROADJACKSONVILLEFL32257NONEACTIVEUNRESTRICTEDCONTRIBUTION$35,800FOUNDATION
PATTISON ACADEMY
2383 S CAROLINA 41MT PLEASANTSC29406ACTIVEUNRESTRICTED CONTRIBUTION$2,500
TEAM GAMEZ
PO BOX 690362ORLANDOFL32869ACTIVEUNRESTRICTED DONATION$1,300
ST CECILIA FOUNDATION
PO BOX 4613GREENVILLEMS38704ACTIVEUNRESTRICTED CONTRIBUTION$2,300
FIRST IN FOUNDATION
671 W DIVISION STCHICAGOIL60610ACTIVEUNRESTRICTED CONTRIBUTION$4,500
UNIVERSITY CHRISTIAN FOOTBALL
5520 UNIVERSITY BLVD WJACKSONVILLEFL32216ACTIVEUNRESTRICTED CONTRIBUTION$1,610
FIRST IN FOUNDATION
671 W DIVISION STREETCHICAGOIL60610ACTIVEGOLF PACKAGE$9,620
DENNY HAMLIN FOUNDATION
130 INFIELD COURTMOORSEVILLENC28117ACTIVEGOLF PACKAGE$9,620
BOYS&GIRLS CLUB MISSISSIPPI VALLEY
338 6TH STREETMOLINEIL61265ACTIVEGOLF PACKAGE$9,620
MISCELLANEOUS
PO BOX 551740JACKSONVILLEFL32255UNRESTRICTED CONTRIBUTIONS$1,500
ST CECILIA FOUNDATION
PO BOX 4613GREENVILLEMS38704ACTIVEGOLF PACKAGE$14,430
TEAM GAMEZ
PO BOX 690362ORLANDOFL32869ACTIVEGOLF PACKAGE$9,620
HOOTIE & THE BLOWFISH FOUNDATION
PO BOX 50940COLUMBIASC29250ACTIVEGOLF PACKAGE$9,620
IT TAKES A COMMUNITY FOUNDATION
400 CHAPMAN STGREENFIELDMA01301ACTIVEGOLF PACKAGE$9,620
A FOUNDATION TO BE NAMED
133 FEDERAL STBOSTONMA02110ACTIVEGOLF PACKAGE$14,430
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$146,090TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$599,541RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$599,541TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryADMIN:LEGAL & PROFESSIONAL FEESCategoryTxt
Amt$17,071Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERPropertyDesc
Acquired2010-05-25AcquiredDt
Cost Or Other Basis$3,406CostOrOtherBasisAmt
Prior Year Depreciation$3,406PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.0000LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItemTxt
Cost Or Other Basis$3,406CostOrOtherBasisAmt
Accumulated Depreciation$3,406AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADMIN:BANK CHARGES/FEES$9,194
ADMIN:PRINTING/SHIPPING$1,515
ADMIN:SUPPLIES/RENTAL/MAINTEN$6,319
TOURNAMENT:AUCTION/FRAMING$31,932
TOURNAMENT:AV/CHAIRS/TENT$49,304
TOURNAMENT:FOOD/BEV$37,714
TOURNAMENT:GOLF COURSE$39,837
TOURNAMENT:LODGING$27,357
TOURNAMENT:MANAGEMENT FEE$72,800
TOURNAMENT:MARKETING/GRAPHIC$12,199
TOURNAMENT:SECURITY$12,297
TOURNAMENT:SHIPPING/AUCTION$11,394
TOURNAMENT:TRAVEL$56,413
TOURNAMENT:GIFTING/APPAREL$24,940
TOURNAMENT:PRODUCTION/MUSICIA$21,549

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Revenue And Expenses Per Books$599,541RevenueAndExpensesPerBooksAmt
Adjusted Net Income$599,541AdjustedNetIncomeAmt

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