2018-07-27T13:07:00-07:00 2017-12-31 541615192 Hortenstine and McCown CPAs PC 808 Moorefield Park Drive Suite 200 Richmond VA 23236 990PF 2017-01-01 202920597 Davis Love III Foundation DAVI c/o HRH CPA 808 Moorefield Park Dr Richmond VA 23236 Davis M Love III Director 2018-07-24 true Daniel T McCown CPA MTAX P00282869 8045940450 2017 2022-09-23 18:48:47Z X 3422205 X 437203 15902 15902 15902 11187 11187 11187 19198 250152 19198 4681 8436052 8919542 46287 31770 398415 449 40642 9862 9862 48553 67055 1803 7610276 8177055 9862 0 782777 782777 8959832 9862 782777 -40290 36425 31770 1420918 745603 745603 1115508 1072308 1072308 472723 260436 472723 472723 866112 997650 997650 382112 248191 195619 133921 133921 2 3858593 3422207 3422205 1165028 775478 74000 9194 5172 1248222 780650 X 2610371 2641557 2610371 2641557 3858593 3422207 2610371 -40290 71476 2641557 2641557 Publicly Traded Securities D 2017-12-31 2017-12-31 59543 60371 -828 -828 Publicly Traded Securities P 2017-12-31 2017-12-31 47794 42285 5509 5509 Publicly Traded Securities P 2016-01-01 2017-12-31 142815 128298 14517 14517 19198 4681 false 776096 1113562 0.69695 2025989 928136 2.18286 876861 790146 1.10975 1031263 715697 1.44092 294321 108274 2.71830 8.148772 1.629754 1334190 2174401 364 2174765 782777 729 729 729 396 1100 1496 X 4 763 763 false false false false false false false false true true GA true false false false false true N/A The Company 8045940450 C/O 808 Moorefield Park Drive 200 Richmond VA 23236 false false false false false false false false false false false false false false false false false false false false false false false false false false Davis M Love III PO Box 30959 Sea Island GA 31561 Director 3.00 0 Robin B Love PO Box 30959 Sea Island GA 31561 Director 3.00 0 John W McKenzie 303 Youngwood Drive Saint Simons Island GA 31522 Marketing Director 50.00 79000 Todd G Thompson 1602 Mariners Landing Saint Simons Island GA 31522 Tournament Directr 50.00 113333 James Stevens 2512-4 Demere Rd St Simons Island GA 31522 Tournament Manager 40.00 52558 Christian Liggin 109 Compass Court Brunswick GA 31525 Tournament Manager 40.00 35500 Tony Schuster Company LLC 4200 Horseshoe Bend Waddington NC 28104 Operations Director 77000 Guardian Security Consultants 285 Mindi Lane Jesup GA 31546 Security 99510 Trotland Group LLC 14908 McLeary Circle Charlotte NC 28277 Marketing 33540 Event Systems LLC PO Box 121093 Nashville TN 37212 Event staging 36000 Conquer 200 Rangeline Road Suite 209 Carmel IN 46032 Marketing 65550 Not applicable 0 997166 357342 0 1354508 0 1354508 20318 1334190 66710 66710 729 729 65981 65981 65981 782777 782777 782777 65981 288925 995630 837681 1979869 721022 4823127 782777 0 65981 716796 5539923 0 288925 5250998 995630 837681 1979869 721022 716796 X Frederica Academy 200 Hamilton Road St Simons Island GA 31522 none exempt Education 10000 Heather House of Glynn Inc 1119 Old Jessup Pkwy Brunswick GA 31525 none exempt Community Assistance 7354 Special Olympics Inc 1133 19th Street NW Washington DC 20036 none exempt Community Assistance 37500 Special Olympics Coastal Georgia P O Box 1952 Brunswick GA 31520 none exempt Community Assistance 37657 Children in Action Sports Club Inc 154 Granville Nix Lane Brunswick GA 31525 none EOF Community Assistance 4545 Boys & Girls Club of Southeast Georgia P O Box 1193 Brunswick GA 31521 none exempt Community Assistance 159539 Communities in Schools of Glynn County P O Box 2318 Brunswick GA 31521 none exempt Community Assistance 35764 Folds of Honor Foundation 5800 N Patriot Dr Owasso OK 74055 none exempt Community Assistance 5000 Glynn Community Crisis Center Inc P O Box 278 Brunwick GA 31521 none exempt Community Assistance 1334 Southeast GA Health System 2415 Parkwood Dr Brunswick GA 31520 none exempt Community Assistance 25000 Golden Isles Arts & Humanities Assoc 1530 Newcastle St Brunswick GA 31520 none exempt Community Assistance 2093 CASA Glynn Inc P O Box 145 Brunswick GA 31520 none exempt Community Assistance 1308 Georgia PGA Foundation 590 W Crossville Rd Roswell GA 30075 none exempt Community Assistance 16322 Girls on the Run of Coastal Ga 401 Eisenhower Dr Savannah GA 31406 none exempt Community Assistance 33036 Glynn County Board of Education 1313 Egmont St Brunswick GA 31523 none exempt Community Assistance 30000 Glynn County Sports Hall of Fame P O Box 1521 Brunswick GA 31521 none exempt Community Assistance 3406 The Gathering Place P O Box 772 Brunswick GA 31521 none exempt Community Assistance 33729 Safe Harbor Childrens Shelter Inc 2215 Glouchester Street Brunswick GA 31520 none exempt Community Assistance 20837 American Cancer Society 3011 Hampton Ave Ste 361 Brunswick GA 31520 none exempt Community Assistance 1997 Golden Isles Swimming Inc P O Box 20772 St Simons Island GA 31522 none exempt Community Assistance 3139 Golden Isles Youth Orchestra P O Box 603 Brunswick GA 31521 none exempt Community Assistance 1000 Hospice of the Golden Isles 1692 Glynco Pkwy Brunswick GA 31525 none exempt Community Assistance 11125 Blessings in a Backpack 414 Hawkins Island Dr St Simons Island GA 31522 none exempt Community assistance 35000 Keep Golden Isles Beautiful P O Box 1493 Brunswick GA 31521 none exempt Community assistance 2000 Social Opportunities Active Recreat 315 Dunbarton Way ST Simons Island GA 31522 none exempt Community assistance 262 St Francis Exavier Catholic School 1121 Union St Brunswick GA 31520 none exempt Community assistance 11721 St Simons Christian School 1060 Coquina Circle St St Simons Island GA 31522 none exempt Community assistance 41444 St Simons Food Spirits Festival 60 Cenema Lane Ste 230 St Simons Island GA 31522 none exempt Community assistance 5000 United Way of Coastal Georgia P O Box 877 Brunswick GA 31521 none exempt Community assistance 10131 College of Golf Fellowship 5098 Foothills Blvd Unit 138 Roseville CA 95747 none exempt Community Assistance 25000 TA4 Life Foundation P O Box 20941 St Simons Island GA 31522 none exempt Community Assistance 5000 Suns Foundation P O Box 284 Sun Valley ID 83353 none EOF Community assistance 10000 Alzheimers Disease & Related Disorders 201 Television Circle Savannah GA 31406 none EOF Community assistance 105 Americas Second Harvest of Coastal GA 134 Indigo Dr Brunswick GA 31525 none EOF Community assistance 5361 Elevate Phoenix 3750 W Indian School Rd Phoenix AZ 85019 none EOF Community assistance 10000 Golden Isles Ballet Company Fndn 819 Hamilton Landing Dr St Simons Island GA 31522 none EOF Community assistance 2000 Golden Isles Girls on the Run P O Box 20975 St Simons Island GA 31522 none EOF Community assistance 2981 Habitat for Humanity International Inc P O Box 296 Brunswick GA 31521 none EOF Community assistance 6460 Sun Valley Ski Education Foundation Inc P O Box 203 Sun Valley ID 83353 none EOF Community assistance 5000 Fraternal Order of Police P O Box 1117 Brunswick GA 31520 none EOF Community assistance 15000 Glynn Middle School PTSA 502 Longview Rd St Simons Island GA 31522 none EOF Community assistance 10724 First Tee of the Golden Isles 5445 Frederica Road St Simons Island GA 31522 none EOF Community Assistance 43897 Gamma Psi Foundation P O Box 1714 Fortson GA 31808 none EOF Community Assistance 10000 Golden Isles Convention Visitors Bu 529 Broadview Dr St Simons Island GA 31522 none EOF Community Assistance 650 Golfen Isles FCA 3228 Shrine Rd Brunswick GA 31320 none EOF Community Assistance 1000 Renaissance School of the Eastern S 10526 County Road 64 Daphne AL 36526 none EOF Community Assistance 5000 The LPGA Foundation 1270 Chastain Rd Kennesaw GA 30144 none EOF Community Assistance 10000 World Water Relief 931 Monroe Dr Atlanta GA 30308 none EOF Community Assistance 602 Camden County FFA 6300 Laurel Island Pkwy Kingsland GA 31548 none EOF Community Assistance 1500 Charlotte Mechlenburg Dream Center P O Box 30877 Charlotte NC 28320 none EOF Community Assistance 10000 FCA Golf Ministry P O Box 664 Ponte Vedra Beach FL 32004 none EOF Community Assistance 5000 St Simons Land Trust P O Box 24615 St Simons Island GA 31522 none EOF Community Assistance 5000 Bolins Heroes P O Box 21121 St Simons Island GA 31522 none EOF Community Assistance 2445 Adoption-Share Inc 1027 Egmont St Brunswick GA 31520 none EOF Community Assistance 548 Morningstar Children Family Service P O Box 370 Brunswick GA 31520 none EOF Community Assistance 261 WPY Medical Fund 100 Retreat Ave St Simons Island GA 31522 none EOF Community Assistance 2000 782777 Golf Tournament Revenue 8436052 3 15902 14 11187 3 19198 27089 8455250 8482339 false false false false false false false false false false X X 1 PGA Tour Inc 100 PGA Tour Blvd Ponte Vedra Beach FL 32004 195000 X 2 Christian Brothers Automotive Corp 17725 Katy Freeway Houston TX 77094 50000 X 3 Cox Enterprises 6205 Peachtree Dunwoody Rd Atlanta GA 30328 25000 X 4 Jonathan Linen Rev Trust 6830 N Ocean Blvd Ocean Ridge FL 33435 18000 X 5 Harrison Design 60 Cinema Lane St Simons Island GA 31522 5000 X 6 Insulate America P O Box 3569 Shelby NC 28151 5000 X 7 PGA Tour Wives Association P O Box 74 Ponte Verda FL 32004 5000 X 8 Rich Consumer Brands Div P O Box 20670 St Simons Island GA 31522 30000 X 9 Davis Love III P O Box 30959 Sea Island GA 31561 60371 X 10 Workday Inc 6230 Stoneridge Mall Rd Pleasanton CA 94588 30000 X 9 150 shs Fortive Corp, 100 shs Honeywell, 200 shs Walt Disney Co, 50 shs Nike Inc, 50 shs Apple Inc 60371 Accounting 40642 0 0 0 Furniture & Fixtures 2010-01-01 220040 116481 SL 10.0000 49985 Machinery & Equipment 2010-01-01 37016 15609 SL 5.0000 5325 Improvements 2010-01-01 119698 49046 SL 40.0000 11745 Furniture and Fixtures 220040 166467 53573 53573 Machinery and Equipment 42374 20933 21441 21441 Improvements 119698 60791 58907 58907 Legal 449 0 0 0 Rounding 2 Accommodations 58703 Bank & Credit Card Fees 31290 Board Committee Expense 755 Contract Services 122704 Dues & Subscriptions 15048 Employee benefits 47006 Golf Tournament Expenses 6603159 Insurance 53275 Leased Employees 150000 Meal & Entertainment 38299 Miscellaneous 543 Office expense 18854 Postage 16425 Sales & Marketing 364710 Special Event expense 12526 Sponsor Gifts 12340 Sponsor Merchandise 32047 Telephone 7341 Uniforms 21385 Utilities 3866 Golf Tournament Revenue 8436052 Investment management fees 9862 9862 0 0 IRS 635 Payroll Taxes 32958 Sales & Use taxes 14960