THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-25
- IRS object ID
- 201811769349100101
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-25T08:12:01-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heinz & Jolles LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10375 Centurion Parkway N Ste 115 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | 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 | 300659382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jim and Tabitha Furyk Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TABITHA FURYK | InCareOfNm |
| Business Name Control | FURY | BusinessNameControlTxt |
| Phone | 9048265180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2867 | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA FURYK | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9042802904 | PhoneNum |
| Signature | 2018-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMIE M JOLLES | PreparerPersonNm |
| PTIN | P00293744 | PTIN |
| Phone | 9046522230 | PhoneNum |
| 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 | $1,378,438 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $776,393 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $776,393 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $68,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Taxes Rev And Expnss | $9,408 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $3,802 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $278,079 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $359,289 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $349,632 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $349,632 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $708,921 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $349,632 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $67,472 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,344,147 | CashBOYAmt |
| Cash EOY | $1,378,438 | CashEOYAmt |
| Cash EOYFMV | $1,378,438 | CashEOYFMVAmt |
| Total Assets BOY | $1,344,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,378,438 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,378,438 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $130,294 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,891 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $130,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,891 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,213,854 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,373,548 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,213,854 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,373,548 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,344,148 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,378,439 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,213,854 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $67,472 | ExcessRevenueOverExpensesAmt |
| Other Increases | $92,223 | OtherIncreasesAmt |
| Subtotal | $1,373,549 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,373,548 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $522,861 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $662,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.789137 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $95,665 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $617,394 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.15495 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $191,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $360,852 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.529303 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $90,400 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $247,524 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.365217 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $194,700 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $156,678 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.242676 | DistributionYr5Rt |
| Total Distribution | 3.081283 | TotalDistributionRt |
| Average Distribution | 0.616257 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,397,590 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $861,275 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $861,275 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $349,632 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jimandtabithafurykfoundation.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABITHA FURYK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042802904 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2867 | AddressLine1Txt |
| City | ponte vedra beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|---|---|
| JIM FURYK | ||||||||
| PO Box 2867 | Ponte Vedra Beach | FL | 32004 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| TABITHA FURYK | ||||||||
| PO Box 2867 | Ponte Vedra Beach | FL | 32004 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| ANDREW WITLIEB | ||||||||
| 301 E 69TH STREET 10G | NEW YORK | NY | 10021 | DIRECTOR | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FURYK AND FRIENDS CONCERT/GOLF TOURNAMENT | Description1Txt |
| Expenses1 | $199,468 | Expenses1Amt |
| Description2 | HOPE FOR THE HOLIDAY-FOOD DRIVE | Description2Txt |
| Expenses2 | $51,448 | Expenses2Amt |
| Description3 | BANYAN GOLF CLUB | Description3Txt |
| Expenses3 | $7,418 | Expenses3Amt |
| Description4 | OPERATION SHOWER | Description4Txt |
| Expenses4 | $3,199 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,418,873 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,418,873 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,418,873 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,283 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,397,590 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $69,880 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $69,880 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $69,880 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,880 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,880 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $349,632 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $349,632 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $349,632 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,880 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $186,866 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $78,024 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $172,957 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $64,795 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $489,732 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $992,374 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $349,632 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $69,880 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $279,752 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,272,126 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $186,866 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,085,260 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $78,024 | ExcessFromYear4Amt |
| Excess From Year3 | $172,957 | ExcessFromYear3Amt |
| Excess From Year2 | $64,795 | ExcessFromYear2Amt |
| Excess From Year1 | $489,732 | ExcessFromYear1Amt |
| Excess From Current Year | $279,752 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH | ||||||||
| 800 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | N/A | PC | GENERAL FUND | $250,000 | |
| BLESSING IN A BACKPACK | ||||||||
| PO BOX 950291 | LOUSIVILLE | KY | 40295 | N/A | PC | GENERAL SUPPORT | $55,517 | |
| OPERATION SHOWER | ||||||||
| 7382 PERSHING 1E | ST LOUIS | MO | 63130 | N/A | PC | GENERAL FUND | $5,000 | |
| THE FIRST TEE OF NORTH FLORIDA | ||||||||
| 475 WEST TOWN PLACE | ST AUGUSTINE | FL | 32092 | N/A | PC | GENERAL SUPPORT | $10,000 | SUITE 115 |
| ANGELWOOD | ||||||||
| 4674 HOOD ROAD | JACKSONVILLE | FL | 32257 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| CATHEDRAL ARTS PROJECT | ||||||||
| 207 NORTH LAURA STREET SUITE 300 | JACKSONVILLE | FL | 32202 | N/A | PC | GENERAL SUPPORT | $13,125 | |
| JEWISH FAMILY COMMUNITY SERVICES | ||||||||
| 8540 BAYCENTER ROAD | JACKSONVILLE | FL | 32256 | N/A | PC | GENERAL SUPPORT | $4,566 | |
| ATLANTIC BEACH URBAN FARMS | ||||||||
| 1175 ATLANTIC BLVD | ATLANTIC BEACH | FL | 32233 | N/A | PC | GENERAL SUPPORT | $1,424 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $349,632 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (32 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOSEF BUCHER | ||||||
| 1 | 13118 WEXFORD HOLLOW ROAD NORTH | JACKSONVILLE | FL | 32224 | $5,000 | Yes (X) |
| MATT FAIRBAIRN | ||||||
| 2 | 220 PONTE VEDRA PARK DRIVE | PONTE VEDRA BEACH | FL | 32082 | $12,000 | Yes (X) |
| SAM VAN VOORHIS | ||||||
| 3 | 13 MARIA PLACE | PONTE VEDRA BEACH | FL | 32082 | $12,000 | Yes (X) |
| TOM BAKER | ||||||
| 4 | 503 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $12,000 | Yes (X) |
| DAN VOHS | ||||||
| 5 | 7020 AC SKINNER PKWY STE 180 | JACKSONVILLE | FL | 32256 | $6,000 | Yes (X) |
| JAY GUY CHARITIES | ||||||
| 6 | 6208 FOX CHASE DRIVE | DAVIDSON | NC | 28036 | $15,000 | Yes (X) |
| PEPSICO | ||||||
| 7 | 5829 PEPSI PLACE | JACKSONVILLE | FL | 32216 | $10,000 | Yes (X) |
| MARTIN ALPERT | ||||||
| 8 | 660 LAGO COURT | LEAGUE CITY | TX | 77573 | $9,000 | Yes (X) |
| BRUCE ORR | ||||||
| 9 | 830-13 A1A NORTH SUITE 2130 | PONTE VEDRA BEACH | FL | 32082 | $22,400 | Yes (X) |
| PGA TOUR | ||||||
| 10 | 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $15,000 | Yes (X) |
| FRANK BARKER | ||||||
| 11 | 149 TWELVE OAKS LANE | PONTE VEDRA BEACH | FL | 32082 | $16,700 | Yes (X) |
| BEN GANNETT | ||||||
| 12 | 2000 AVENUE OF STARS | LOS ANGELES | CA | 90067 | $9,000 | Yes (X) |
| MG ORENDER | ||||||
| 13 | 10410 DEERWOOD PARK BLVD SUITE 21 | JACKSONVILLE | FL | 32256 | $12,000 | Yes (X) |
| DAVE WILLIAMS | ||||||
| 14 | 390 MARKMAN PARK RODA | BADEN | PA | 15005 | $7,500 | Yes (X) |
| SNOW CAPITAL | ||||||
| 15 | 2000 GEORGETOWN DRIVE STE 200 | SEWICKLEY | PA | 15143 | $7,500 | Yes (X) |
| WEBCOMLOOP | ||||||
| 16 | 12808 GRAN BAY PARKWAY WEST | JACKSONVILLE | FL | 32216 | $50,000 | Yes (X) |
| IAN PAJCIC | ||||||
| 17 | 13950 WHITE HERON PLACE | JACKSONVILLE | FL | 32224 | $9,000 | Yes (X) |
| FIELDS AUTOMOTIVE | ||||||
| 18 | 700 WEST FRONTAGE ROAD | NORTHFIELD | IL | 60093 | $12,880 | Yes (X) |
| GREBE MANAGEMENT | ||||||
| 19 | 804 HAWKS NEST COURT | PONTE VEDRA BEACH | FL | 32082 | $40,000 | Yes (X) |
| KENNETH SWEDER | ||||||
| 20 | 701 SAN MARCO BLVD 18TH FLOOR | JACKSONVILLE | FL | 32207 | $25,000 | Yes (X) |
| NETS JETS | ||||||
| 21 | 4151 BRIDGEWAY AVENUE | COLUMBUS | OH | 43219 | $20,000 | Yes (X) |
| CHRIS AITKEN | ||||||
| 22 | 816 HIGHWAY A1A NORTH SUITE 300 | PONTE VEDRA BEACH | FL | 32082 | $7,500 | Yes (X) |
| STEVE HEFNER | ||||||
| 23 | 7 LINKS COURT | KINGWOOD | TX | 77339 | $8,500 | Yes (X) |
| THOMAS RHETT | ||||||
| 24 | PO BOX 340020 | NASHVILLE | TN | 37203 | $5,000 | Yes (X) |
| LEGACY AGENCY | ||||||
| 25 | 1500 BROADWAY 25TH FLOOR | NEW YORK | NY | 10036 | $10,000 | Yes (X) |
| EDDIE ROWLAND | ||||||
| 26 | 10390 REGIS COURT | RANCHO CUCAMONGA | CA | 91730 | $10,000 | Yes (X) |
| MICHAEL GREBE | ||||||
| 27 | 804 HAWKS NEST COURT | PONTE VEDRA BEACH | FL | 32082 | $6,500 | Yes (X) |
| JOSHUA PAULSON | ||||||
| 28 | 2 COLUMBUS AVENUE APT 31C | NEW YORK | NY | 10023 | $6,500 | Yes (X) |
| SANJEEV MEHRA | ||||||
| 29 | 44 MAYFAIR LANE | GREENWICH | CT | 06831 | $6,500 | Yes (X) |
| JOHN KESSLER | ||||||
| 30 | 60 SOUTH SIXTH STREET | MINNEAPOLIS | MN | 55402 | $5,000 | Yes (X) |
| S KUTLER FOUNDATION | ||||||
| 31 | 11 LEWIS ROAD | IRVINGTON | NY | 10533 | $5,000 | Yes (X) |
| JIM TABITHA FURYK | ||||||
| 32 | PO BOX 2867 | PONTE VEDRA BEACH | FL | 32082 | $129,435 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| PROGRAM SERVICE EXPENSES | $261,894 |
| POSTAGE, SHIPPING, DROP BOX | $1,482 |
| LICENSES & PERMITS | $361 |
| UTILITIES | $706 |
| PAYPALL FEE | $360 |
| PAYPAL SERVICE CHARGE | $7,262 |
| CABLE & INTERNET | $834 |
| SECURITY | $102 |
| OFFICE SUPPLIES | $370 |
| MISCELLANEOUS EXPENSE | $811 |
| PAYROLL FEES | $1,374 |
| BANK CHARGES | $13 |
| STORAGE UNIT | $2,430 |
| PEST CONTROL | $80 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD BOOK ADJUSTMENT | Desc |
| Amt | $92,223 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS CREDIT CARD | Desc |
| BOY Book Value | $130,294 | BOYBookValueAmt |
| EOY Book Value | $4,891 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PAYROLL TAXES | $5,325 |
| EXCISE TAX | $4,083 |
Comments