U S KIDS GOLF FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- U S KIDS GOLF FOUNDATION INC (EIN 80-0025870)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349101445
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:38:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582475857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CENTURY PARKWAY NE SUITE 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US KIDS GOLF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USKI | BusinessNameControlTxt |
| Phone | 7704413077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN B VAN HORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7704413077 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L MUSSER CPA | PreparerPersonNm |
| PTIN | P00107157 | PTIN |
| Phone | 4042141301 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $260,400 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $2,046,826 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $945,960 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,100,866 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,100,866 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $7,972,324 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $7,972,324 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $9,073,190 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,073,190 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $159,759 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $159,759 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,263,584 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,263,584 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $169,061 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $169,061 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $69,615 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $69,615 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $177,306 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $177,306 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $41,468 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $41,468 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $151,632 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $151,632 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $261,377 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $261,377 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $136,736 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $136,736 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $127,974 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $127,974 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,863,487 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $21,934 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,841,553 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,421,999 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $283,311 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,138,688 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,421,999 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $283,311 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,138,688 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$348,809 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,789,879 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $538,273 | CashBOYAmt |
| Cash EOY | $260,400 | CashEOYAmt |
| Cash EOYFMV | $260,400 | CashEOYFMVAmt |
| Acct Rcvbl | $31,175 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24,582 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,175 | AcctRcvblEOYAmt |
| Other Nts And Loans Rcvbl | $9,788 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $5,080 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $9,788 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $280,482 | InventoriesBOYAmt |
| Inventories EOY | $352,136 | InventoriesEOYAmt |
| Prepaid Expenses BOY | $121,376 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $268,385 | PrepaidExpensesEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $6,637,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $789,287 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,454,685 | LandBOYAmt |
| Land EOY | $5,848,082 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $58,450 | OtherAssetsBOYAmt |
| Other Assets EOY | $36,160 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,482,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,806,126 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $260,400 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $243,380 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $250,052 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $452,285 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $483,185 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable EOY | $1,397,388 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $109,261 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,346,308 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $804,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,476,933 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,678,002 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,329,193 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,678,002 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,329,193 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,482,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,806,126 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,678,002 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$348,809 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,329,193 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,329,193 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,836,265 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $586,101 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 13.370161 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,396,380 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,378,249 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.640947 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,586,032 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,289,977 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.555127 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,113,116 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,272,712 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.231773 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,306,068 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $768,455 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.302227 | DistributionYr5Rt |
| Total Distribution | 29.100235 | TotalDistributionRt |
| Average Distribution | 5.820047 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $393,347 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,289,298 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,289,298 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,138,688 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.USKIDSGOLF.COM | WebsiteAddressTxt |
| Individual With Books | DAN VAN HORN | IndividualWithBooksNm |
| Phone | 7704413077 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN B VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 20.00 | $159,759 | $5,965 | $0 |
| JENNIFER L VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 5.00 | $0 | $0 | $0 |
| DEWEY CRIM | ||||||||
| 242 SOUTHERN HILL DRIVE | DULUTH | GA | 30097 | OFFICER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEECHTREE GOLF ADVISORS LLC | |||||
| 6300 RIDGEWAY ROAD | RICHMOND | VA | 23226 | GOLF EDUCATION SUPPORT | $125,513 |
| DONDEE GOLF ENTERPRISES INC | |||||
| 2000 SE ST LUCIE BLVD | STUART | FL | 34996 | GOLF EDUCATION SUPPORT | $84,346 |
| K & J SPORTS LLC | |||||
| 4 HICKORY LANE | NORTH BRUNSWICK | NJ | 08902 | GOLF EDUCATION SUPPORT | $66,346 |
| TARHEEL COMMUNICATIONS SOLUTIONS LLC | |||||
| 1 COLLETT LANE | PINEHURST | NC | 28374 | GOLF EDUCATION SUPPORT | $62,440 |
| RUDY DURAN | |||||
| 15100 HAPPY CAMP CANYON RD | MOORPARK | CA | 93021 | GOLF EDUCATION SUPPORT | $59,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. | Description1Txt |
| Expenses1 | $9,138,688 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $399,337 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $399,337 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $399,337 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,990 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $393,347 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,667 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,138,688 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,138,688 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,138,688 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-05-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,667 | CurrentYearAmt |
| Year1 | $29,305 | Year1Amt |
| Year2 | $68,912 | Year2Amt |
| Year3 | $64,499 | Year3Amt |
| Total | $182,383 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,717 | CurrentYearAmt |
| Year1 | $24,909 | Year1Amt |
| Year2 | $58,575 | Year2Amt |
| Year3 | $54,824 | Year3Amt |
| Total | $155,026 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,138,688 | CurrentYearAmt |
| Year1 | $7,836,440 | Year1Amt |
| Year2 | $6,396,380 | Year2Amt |
| Year3 | $4,586,032 | Year3Amt |
| Total | $27,957,540 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,138,688 | CurrentYearAmt |
| Year1 | $7,836,440 | Year1Amt |
| Year2 | $6,396,380 | Year2Amt |
| Year3 | $4,586,032 | Year3Amt |
| Total | $27,957,540 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,111 | CurrentYearAmt |
| Year1 | $19,537 | Year1Amt |
| Year2 | $45,941 | Year2Amt |
| Year3 | $42,999 | Year3Amt |
| Total | $121,588 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (18 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SUMMER LOCAL TOUR ENTRY FEES | $1,093,601 |
| FALL LOCAL TOUR ENTRY FEES | $1,378,202 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $909,008 |
| WORLD CHAMPIONSHIP ENTRY FEES | $514,132 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $203,421 |
| INT'L CHAMPIONSHIP ENTRY FEES | $476,602 |
| PARENT CHILD EVENTS | $80,612 |
| SPRING LOCAL TOUR ENTRY FEES | $1,111,021 |
| WINTER LOCAL TOUR ENTRY FEES | $293,075 |
| INT'L SUMMER LOCAL TOUR ENTRY | $46,973 |
| STATE CHAMPIONSHIP ENTRY | $305,620 |
| INT'L FALL LOCAL TOUR | $95,660 |
| CERTIFIED INSTRUCTORS | $119,718 |
| INT'L WINTER LOCAL TOUR | $60,610 |
| LOCAL TOUR MEMBER FEE | $1,032,834 |
| ROOM EVENT COMMISSION | $64,175 |
| TEAM GOLF | $55,575 |
| INT'L SPRING LOCAL TOUR ENTRY | $131,485 |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,100,866 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,073,190 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,073,190 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ENTRY FEES ENABLE THE FOUNDATION TO OPERATE THE U.S. KIDS GOLF LOCAL, REGIONAL, WORLD QUALIFIERS, AND WORLD CHAMPIONSHIP TOURNAMENTS. |
| 10 | NOMINAL INVENTORY SALES ENABLE THE FOUNDATION TO PROMOTE ITS PURPOSE OF BRINGING GOLF TO CHILDREN & STUDENTS WHO MAY OTHERWISE NOT GAIN EXPOSURE TO THE GAME OF GOLF. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & LEGAL FEES | CategoryTxt |
| Amt | $69,615 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $69,615 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | CURRENT YEAR AMORTIZATION | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2017-07-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $153,800 | AmortizedAmt |
| Deduction For Prior Years | $103,174 | DeductionForPriorYearsAmt |
| Amortization Period | 60.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $21,934 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,934 | AdjustedNetIncomeAmt |
| Total Amortization | $125,108 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| CURRENT YEAR DEPRECIATION | 2017-07-01 | $3,971,859 | $524,744 | SL | 7.000000000000 | $261,377 | $0 | $261,377 |
| LAND | 2017-07-01 | $2,665,510 | L | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CURRENT YEAR DEPRECIATION | $3,971,859 | $786,121 | $3,185,738 |
| CURRENT YEAR AMORTIZATION | $153,800 | $125,108 | $28,692 |
| LAND | $2,665,510 | $0 | $2,665,510 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WEB SITE DEVELOPMENT COSTS, NET | $50,626 | $28,692 |
| DEPOSITS | $7,824 | $7,468 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (31 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE MAINTENANCE EXPENSE | $9,907 | $0 | $0 | $9,907 |
| CONTRACT LABOR | $11,041 | $0 | $0 | $11,041 |
| DUES AND SUBSCRIPTIONS | $24,345 | $0 | $0 | $24,345 |
| SALES AND MARKETING | $56,678 | $0 | $0 | $56,678 |
| POSTAGE & SHIPPING | $1,695 | $0 | $0 | $1,695 |
| ADVERTISING | $264,547 | $0 | $0 | $264,547 |
| OFFICE EXPENSE | $276,281 | $0 | $0 | $276,281 |
| BANK AND CREDIT CARD FEES | $12,198 | $0 | $0 | $12,198 |
| MERCHANT DISCOUNT FEES | $244,105 | $0 | $0 | $244,105 |
| OFFICE SUPPLIES | $118,399 | $0 | $0 | $118,399 |
| SMALL EQUIPMENT AND SUPPLIES | $149,431 | $0 | $0 | $149,431 |
| TELEPHONE EXPENSE | $22,470 | $0 | $0 | $22,470 |
| INSURANCE | $42,549 | $0 | $0 | $42,549 |
| TOURNAMENT EXPENSES | $5,186,879 | $0 | $0 | $5,186,879 |
| PRODUCT TESTING | $400 | $0 | $0 | $400 |
| PAYROLL PROCESSING EXPENSE | $29,227 | $0 | $0 | $29,227 |
| LEASEHOLD AMORTIZATION | $2,059 | $0 | $0 | $2,059 |
| REPAIRS & MAINTENANCE | $77,651 | $0 | $0 | $77,651 |
| LANDSCAPING | $79,076 | $0 | $0 | $79,076 |
| EQUIPMENT RENTAL | $99,566 | $0 | $0 | $99,566 |
| SECURITY | $729 | $0 | $0 | $729 |
| MISCELLANEOUS EXPENSE | $409 | $0 | $0 | $409 |
| ACADEMY OPERATIONS EXPENSES | $10,757 | $0 | $0 | $10,757 |
| LAUNDRY/LINENS | $14,717 | $0 | $0 | $14,717 |
| TRASH REMOVAL | $9,782 | $0 | $0 | $9,782 |
| PAVING | $800 | $0 | $0 | $800 |
| UNIFORMS | $2,862 | $0 | $0 | $2,862 |
| EDUCATION/DUES | $730 | $0 | $0 | $730 |
| OTHER SUPPLIES | $89,603 | $0 | $0 | $89,603 |
| VALET SERVICE | $2,660 | $0 | $0 | $2,660 |
| AMORTIZATION | $21,934 | $0 | $21,934 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SUMMER LOCAL TOUR ENTRY FEES | $1,093,601 | $1,093,601 |
| FALL LOCAL TOUR ENTRY FEES | $1,378,202 | $1,378,202 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $909,008 | $909,008 |
| WORLD CHAMPIONSHIP ENTRY FEES | $514,132 | $514,132 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $203,421 | $203,421 |
| INT'L CHAMPIONSHIP ENTRY FEES | $476,602 | $476,602 |
| PARENT CHILD EVENTS | $80,612 | $80,612 |
| SPRING LOCAL TOUR ENTRY FEES | $1,111,021 | $1,111,021 |
| WINTER LOCAL TOUR ENTRY FEES | $293,075 | $293,075 |
| INT'L SUMMER LOCAL TOUR ENTRY | $46,973 | $46,973 |
| STATE CHAMPIONSHIP ENTRY | $305,620 | $305,620 |
| INT'L FALL LOCAL TOUR | $95,660 | $95,660 |
| CERTIFIED INSTRUCTORS | $119,718 | $119,718 |
| INT'L WINTER LOCAL TOUR | $60,610 | $60,610 |
| LOCAL TOUR MEMBER FEE | $1,032,834 | $1,032,834 |
| ROOM EVENT COMMISSION | $64,175 | $64,175 |
| TEAM GOLF | $55,575 | $55,575 |
| INT'L SPRING LOCAL TOUR ENTRY | $131,485 | $131,485 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| BOY Book Value | $109,261 | BOYBookValueAmt |
| EOY Book Value | $2,346,308 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $177,306 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $177,306 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $129,699 | $0 | $0 | $129,699 |
| PROPERTY TAXES | $19,051 | $0 | $0 | $19,051 |
| BUSINESS LICENSE | $2,882 | $0 | $0 | $2,882 |
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