CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-10-09
IRS object ID
201822829349300112
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

FieldValueIRS element (for citing)
Return2018-10-09T09:08:09-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592831281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALER DONTEN LEVINE ET AL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DR 900AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334015948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204394654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HEALTHCARE CHARITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5617994644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O IMG 3300 PGA BLVD NO 800AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P STERANKAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5617994644PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT L PORTERPreparerPersonNm
PTINP00141014PTIN
Phone5618329292PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH P STERANKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15169 MISTY MORN ROADAddressLine1Txt
CityPB GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,986,107GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHONDACLASSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1551TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,220,112PYContributionsGrantsAmt
CY Contributions Grants$6,226,026CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,788PYInvestmentIncomeAmt
CY Investment Income$16,457CYInvestmentIncomeAmt
PY Other Revenue$530,183PYOtherRevenueAmt
CY Other Revenue$683,030CYOtherRevenueAmt
PY Total Revenue$5,756,083PYTotalRevenueAmt
CY Total Revenue$6,925,513CYTotalRevenueAmt
PY Grants And Similar Paid$3,528,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,483,560CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,761,717PYOtherExpensesAmt
CY Other Expenses$1,945,060CYOtherExpensesAmt
PY Total Expenses$5,289,802PYTotalExpensesAmt
CY Total Expenses$6,428,620CYTotalExpensesAmt
PY Revenues Less Expenses$466,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,893CYRevenuesLessExpensesAmt
Total Assets BOY$3,936,167TotalAssetsBOYAmt
Total Assets EOY$4,182,900TotalAssetsEOYAmt
Total Liabilities BOY$2,487,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,237,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,448,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,945,259NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,490,403ExpenseAmt
Grant$2,166,950GrantAmt
DescPROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,325,186ExpenseAmt
Grant$2,316,610GrantAmt
Revenue$2,106,009RevenueAmt
DescBIRDIES FOR CHILDREN ALLOWS LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 10% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH 137 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2018 HONDA CLASSIC GOLF TOURNAMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,867ExpenseAmt
Revenue$90,719RevenueAmt
DescTHE JUNIOR HONDA CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM 20 STATES AND 22 FOREIGN COUNTRIES. OVER 288 YOUNG PEOPLE FROM 6 TO 18 YEARS OF AGE COMPETED IN THE 2018 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,869,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMG WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617994644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 PGA BOULEVARD SUITE 800AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33410ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH AMATO
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH BEDITZ
DIRECTOR2.00Yes (X)$0$0$0
PETE BEVACQUA
DIRECTOR2.00Yes (X)$0$0$0
PAUL C BREMER
DIRECTOR2.00Yes (X)$0$0$0
CRESSMAN BRONSON
DIRECTOR2.00Yes (X)$0$0$0
LARRY BROWN
DIRECTOR2.00Yes (X)$0$0$0
RYAN CANNON
DIRECTOR2.00Yes (X)$0$0$0
LEONARD COLEMAN JR
DIRECTOR2.00Yes (X)$0$0$0
TOM DERITA
DIRECTOR2.00Yes (X)$0$0$0
JOHN DOMENICO
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LEWIS HAY III
DIRECTOR2.00Yes (X)$0$0$0
JIM HINCKLEY
DIRECTOR2.00Yes (X)$0$0$0
MICHELE JACOBS
DIRECTOR2.00Yes (X)$0$0$0
TOSHIAKI MIKOSHIBA
DIRECTOR2.00Yes (X)$0$0$0
STEPHAN MORIKAWA
DIRECTOR2.00Yes (X)$0$0$0
BARBARA NICKLAUS
CO-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
GARY NICKLAUS
CO-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
ERIK OLSEN
DIRECTOR2.00Yes (X)$0$0$0
STEVE POLITZINER
DIRECTOR2.00Yes (X)$0$0$0
PAT ROONEY JR
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN ROSS
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH R RUSSO
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIC SILAGY
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH STERANKA
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JEFFREY A STOOPS
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN G VOGELSANG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SETH WAUGH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IMG WORLDWIDE LLC
PO BOX 17470PALATINEIL600557470MANAGEMENT SERVICES$1,740,278
T&B EQUIPMENT COMPANY INC
11065 LEADBETTER ROADASHLANDVA23005EQUIPMENT RENTAL$1,117,148
PGA NATIONAL RESORT & SPA
400 AVENUE OF THE CHAMPIONSPB GARDENSFL33418CATERING$677,131
TRANSPORTATION MGMT SERV
17810 MEETING HOUSE RD 200SANDY SPRINGSMD20860BUS TRANSPORTATION$293,415
PROTEUS ON DEMAND FACILITIES
6727 OAK RIDGE COMMERCE WAYAUSTELLGA30168TEMPORARY FACILITIES SERVICES$288,969
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$3,472,333FundraisingAmt
All Other Contributions$2,753,693AllOtherContributionsAmt
Noncash Contributions$139,921NoncashContributionsAmt
Total Contributions$6,226,026TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,124TotalRevenueColumnAmt
Exclusion$15,124ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,567SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,234SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,333SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333TotalRevenueColumnAmt
Exclusion$1,333ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,741,390FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,472,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,058,360FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$683,030TotalRevenueColumnAmt
Exclusion$683,030ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,925,513TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$699,487ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,483,560TotalAmt
Program Services$4,483,560ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,736,614TotalAmt
Program Services$177,450ProgramServicesAmt
Management And General$1,559,164ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$29,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,055TotalAmt
Program Services$33,055ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,234TotalAmt
Program Services$64,234ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,514TotalAmt
Program Services$28,514ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,010TotalAmt
Program Services$11,010ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,981TotalAmt
Program Services$11,981ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
POSTAGE & COURIER$9,693$9,693
DUES & FEES$8,386$8,386
BANK SERVICE CHARGES$6,381$6,381
COMPUTER SOFTWARE$3,500$3,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,192TotalAmt
Program Services$2,192ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,428,620TotalAmt
Program Services$4,869,456ProgramServicesAmt
Management And General$1,559,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,237,836BOYAmt
EOY$1,335,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,671BOYAmt
EOY$1,784,741EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,144,061BOYAmt
EOY$958,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,514BOYAmt
EOY$64,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$360,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$330,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,700BOYAmt
EOY$30,690EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$596,970BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,415BOYAmt
EOY$8,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,936,167BOYAmt
EOY$4,182,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$594,727BOYAmt
EOY$548,344EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$74,773BOYAmt
EOY$45,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,818,301BOYAmt
EOY$1,644,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,487,801BOYAmt
EOY$2,237,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,366BOYAmt
EOY$1,945,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,448,366BOYAmt
EOY$1,945,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,936,167BOYAmt
EOY$4,182,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$496,893ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,621,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,494,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,220,112CurrentTaxYearMinus1YearAmt
Current Tax Year$6,226,026CurrentTaxYearAmt
Total$19,562,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,556,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$8,825,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,739,910CurrentTaxYearMinus1YearAmt
Current Tax Year$10,741,390CurrentTaxYearAmt
Total$37,863,232TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,178,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,320,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,960,022CurrentTaxYearMinus1YearAmt
Current Tax Year$16,967,416CurrentTaxYearAmt
Total$57,426,052TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,739,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,875,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,104,348CurrentTaxYearMinus1YearAmt
Current Tax Year$4,805,698CurrentTaxYearAmt
Total$19,525,485TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,739,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,875,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,104,348CurrentTaxYearMinus1YearAmt
Current Tax Year$4,805,698CurrentTaxYearAmt
Total$19,525,485TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,900,567PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,425CurrentTaxYearMinus1YearAmt
Current Tax Year$15,124CurrentTaxYearAmt
Total$25,922TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,425CurrentTaxYearMinus1YearAmt
Current Tax Year$15,124CurrentTaxYearAmt
Total$25,922TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,181,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,322,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,964,447CurrentTaxYearMinus1YearAmt
Current Tax Year$16,982,540CurrentTaxYearAmt
Total$57,451,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65970PublicSupportCY509Pct
Public Support PY5090.63080PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION A - PUBLIC SUPPORT:FormAndLineReferenceDesc
ExplanationEFFECTIVE MAY 1, 2015, THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR-END TO MAY 31ST, RESULTING IN A SHORT TAX YEAR FOR THE YEAR ENDED MAY 31, 2015 (COLUMN B). THIS CHANGE WAS MADE PURSUANT TO THE SIMPLIFIED PROCEDURES PROVIDED FOR UNDER REV. PROC. 85-58.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,663OtherCostOrOtherBasisAmt
Depreciation$172,663DepreciationAmt
Book Value$5,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,335OtherCostOrOtherBasisAmt
Depreciation$157,645DepreciationAmt
Book Value$25,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,690TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,056,473TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,600DonatedServicesAndUseFcltsAmt
Other Revenue$10,058,360OtherRevenueAmt
Revenue Not Reported$10,130,960RevenueNotReportedAmt
Revenue Subtotal$6,925,513RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,925,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,559,580TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,600DonatedServicesUseFcltsAmt
Other Expenses Included$10,058,360OtherExpensesIncludedAmt
Expenses Not Reported$10,130,960ExpensesNotReportedAmt
Expenses Subtotal$6,428,620ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,428,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NONPROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 10,058,360.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GRANTS ACCRUED BUT CHARITIES NOT YET IDENTIFIED SPECIAL EVENT EXPENSES 10,058,360.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HONDA CLASSICEvent1Nm
Gross Receipts Event1$13,360,753GrossReceiptsEvent1Amt
Charitable Contri Event1$3,472,333CharitableContriEvent1Amt
Gross Revenue Event1$9,888,420GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,180,689RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,816,876OtherDirectExpensesEvent1Amt
Event2AMBASSADOR CLUBEvent2Nm
Gross Receipts Event2$348,500GrossReceiptsEvent2Amt
Gross Revenue Event2$348,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$60,795OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$504,470GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$504,470GrossRevenueOtherEventsAmt
Gross Receipts Total$14,213,723GrossReceiptsTotalAmt
Charitable Contributions Tot$3,472,333CharitableContributionsTotAmt
Gross Revenue Total Events$10,741,390GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,180,689RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$7,877,671OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,058,360DirectExpenseSummaryEventsAmt
Net Income Summary$683,030NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (153 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
211 PALM BEACH TREASURE COAST
PO BOX 3588LANTANAFL33465237153017501(C)(3)$2,500GENERAL SUPPORT
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTHLAKE WORTHFL33460592471253501(C)(3)$15,088GENERAL SUPPORT
ALLAMANDA ELEMENTARY SCHOOL
10300 ALLAMANDA DRIVEPALM BEACH GARDENSFL33410596000783$15,405GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
2300 CENTRE PARK WEST DRIVEWEST PALM BEACHFL33409135613797501(C)(3)$20,000GENERAL SUPPORT
AQUINAS COLLEGE
1700 FULTON STREET EASTGRAND RAPIDSMI49506381367080501(C)(3)$44GENERAL SUPPORT
ARC OF PALM BEACH COUNTY INC
1201 AUSTRALIAN AVENUERIVIERA BEACHFL33404590883386501(C)(3)$461,723GENERAL SUPPORT
ARMORY ART CENTER INC
1700 PARKER AVENUEWEST PALM BEACHFL33401592808612501(C)(3)$2,500GENERAL SUPPORT
ARTHRITIS FOUNDATION
400 HIBISCUS STREETWEST PALM BEACHFL33401581341679501(C)(3)$110GENERAL SUPPORT
ARTISTS SHOWCASE OF THE PALM BEACHES INC
PO BOX 158WEST PALM BEACHFL33402650560739501(C)(3)$8,105GENERAL SUPPORT
ASIS INTERNATIONAL
4371 NORTHLAKE BLVD BOX 258PALM BEACH GARDENSFL33412510606452501(C)(3)$400GENERAL SUPPORT
AW DREYFOOS SCHOOL OF THE ARTS
501 SAPODILLA AVENUEWEST PALM BEACHFL33401800952017501(C)(3)$6,936GENERAL SUPPORT
AWESOME GREYHOUND ADOPTIONS
226 SE FIRST AVENUEBOYNTON BEACHFL33435460892449501(C)(3)$99GENERAL SUPPORT
BALDWIN PREP SCHOOL FAMILY ASSOC INC
200 CASTLEWOOD DRIVENORTH PALM BEACHFL33408273982520501(C)(3)$6,880GENERAL SUPPORT
BELLENISLES CHARITIES FOUNDATION INC
100 BALLENISLES CIRCLEPALM BEACH GARDENSFL33418452653459501(C)(3)$5,000GENERAL SUPPORT
BALLET PALM BEACH
10357 IRONWOOD ROADPALM BEACH GARDENSFL33410820569013501(C)(3)$5,195GENERAL SUPPORT
BARBARA A COLAMECO CANCER
509 WOODSTOWN ROADSWEDESBORONJ08085464673215501(C)(3)$957GENERAL SUPPORT
BARRY GRUNOW MEMORIAL SCHOLARSHIP
10186 DAPHNE AVENUEPALM BEACH GARDENSFL33410465054610501(C)(3)$616GENERAL SUPPORT
BELLA'S ANGELS INC
PO BOX 1562JUPITERFL33468261594604501(C)(3)$100,759GENERAL SUPPORT
BIG HEART BRIGADE INC
5770 WHIRLAWAY ROADPALM BEACH GARDENSFL33418650581187501(C)(3)$22,000GENERAL SUPPORT
BOY SCOUTS OF AMERICA - GULFSTREAM COUNCIL
8335 N MILITARY TRAILPALM BEACH GARDENSFL33410590624407501(C)(3)$20,000GENERAL SUPPORT
BOYS & GIRLS CLUBS OF PBC INC
800 NORTHPOINT PARKWAY 204WEST PALM BEACHFL33407237060561501(C)(3)$5,000GENERAL SUPPORT
CADDY FOR A CURE
2067 NW 104TH AVENUECORAL SPRINGSFL33071200667507501(C)(3)$3,500GENERAL SUPPORT
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423501(C)(3)$5,000GENERAL SUPPORT
CELEBRITIES FORE KIDS INC
PO BOX 186STUARTFL34995650816045501(C)(3)$226,270GENERAL SUPPORT
CENTER FOR CHILD COUNSELING
7731 N MILITARY TRAIL SUITE 4PALM BEACH GARDENSFL33410650932032501(C)(3)$1,719GENERAL SUPPORT
CHILD PROTECTION TEAM OF PALM BEACH INC
5305 GREENWOOD AVENUE 101WEST PALM BEACHFL33407650746922501(C)(3)$15,000GENERAL SUPPORT
CITY OF PALM BEACH GARDENS
10500 N MILITARY TRAILPALM BEACH GARDENSFL33410596045863501(C)(3)$11,000GENERAL SUPPORT
CLINICS CAN HELP
2560 WESTGATE AVENUEWEST PALM BEACHFL33409202778895501(C)(3)$165GENERAL SUPPORT
COMMUNITY CHILD CARE
555 NW 4TH STREETDELRAY BEACHFL33444591264435501(C)(3)$308GENERAL SUPPORT
CONNECTIONS EDUCATION CENTER OF PALM BEACH COUNTY
1310 N CONGRESS AVENUE 100WEST PALM BEACHFL33409473805751501(C)(3)$22,165GENERAL SUPPORT
CROS MINISTRIES
3677 23RD AVENUE S B-101LAKE WORTHFL33461591802917501(C)(3)$462GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION
700 S DIXIE HIGHWAY 100WEST PALM BEACHFL33401131930701501(C)(3)$10,000GENERAL SUPPORT
DWYER HIGH SCHOOL FOUNDATION
PO BOX 32104PALM BEACH GARDENSFL33418200808232501(C)(3)$18,781GENERAL SUPPORT
EDUCATION FOUNDATION OF PALM BEACH COUNTY
3300 FOREST HILL BLVD BLDG C-141WEST PALM BEACHFL33406592420369501(C)(3)$76,605GENERAL SUPPORT
EL SOL JUPITER NEIGHBORHOOD RESOURCE CENTER INC
106 MILITARY TRAILJUPITERFL33458010870672501(C)(3)$13,040GENERAL SUPPORT
ELS FOR AUTISM FOUNDATION INC
18370 LIMESTONE CREEK ROADJUPITERFL33458263520396501(C)(3)$22,862GENERAL SUPPORT
EWGA FOUNDATION
8895 N MILITARY TRAIL SUITE 102EPALM BEACH GARDENSFL33410113695416501(C)(3)$143GENERAL SUPPORT
EXCEPTIONAL NURSE
13019 COASTAL CIRCLEPALM BEACH GARDENSFL33410651154875501(C)(3)$264GENERAL SUPPORT
FAMILIES FIRST OF PALM BEACH COUNTY
3333 FOREST HILL BLVD 2ND FLOORWEST PALM BEACHFL33406650166352501(C)(3)$73,280GENERAL SUPPORT
FAMILY PROMISE OF SOUTH PALM BEACH COUNTY
840 GEORGE BUSH BLVDDELRAY BEACHFL33483562656166501(C)(3)$2,500GENERAL SUPPORT
FATHERS FOREVER INC
5035 SOLAR POINT DRIVEGREENACRESFL33463814706290501(C)(3)$5,553GENERAL SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
6856 HYPOLUXO ROAD 244LAKE WORTHFL33467440610626501(C)(3)$50,375GENERAL SUPPORT
FIRST TEE OF THE PALM BEACHESTREASURE COAST
7301 N HAVERHILL ROADWEST PALM BEACHFL33407650262208501(C)(3)$167,287GENERAL SUPPORT
FLORIDA OUTREACH FOR THE BLIND INC
2315 S CONGRESS AVENUEPALM SPRINGSFL33461550827232501(C)(3)$16,439GENERAL SUPPORT
FORUM CLUB OF THE PALM BEACHES
PO BOX 14877NORTH PALM BEACHFL33408$450GENERAL SUPPORT
FRIENDS OF FOSTER CHILDREN OF PBC
4100 OKEECHOBEE BLVDWEST PALM BEACHFL33409592487590501(C)(3)$50,350GENERAL SUPPORT
FUNDING WORKING FAMILIES
260 FORTUNA DRIVEPALM BEACH GARDENSFL33410470977318501(C)(3)$385GENERAL SUPPORT
GENESIS ASSISTANCE DOGS INC
PO BOX 3101WEST PALM BEACHFL33401455259950501(C)(3)$803GENERAL SUPPORT
GIRL SCOUTS OF SOUTHEAST FLORIDA
1224 W INDIANTOWN ROADJUPITERFL33458590657327501(C)(3)$5,924GENERAL SUPPORT
GIRLS ACADEMICS & BASKETBALL INC
PO BOX 530154LAKE PARKFL33403811432477501(C)(3)$7,529GENERAL SUPPORT
GLADES INITIATIVE INC
141 SE AVENUE CBELLE GLADEFL33430010733180501(C)(3)$96,865GENERAL SUPPORT
GOLD COAST DOWN SYNDROME ORGANIZATION INC
915 S FEDERAL HIGHWAYBOYNTON BEACHFL33435592350275501(C)(3)$2,600GENERAL SUPPORT
GOLDEN RESCUE SOUTH FLORIDA
PO BOX 17084PLANTATIONFL33318680626628501(C)(3)$484GENERAL SUPPORT
GRANDMA'S PLACE INC
184 SPARROW DRIVEROYAL PALM BEACHFL33411650821321501(C)(3)$5,231GENERAL SUPPORT
GREGORY CENTER FOR MEDICAL MISSIONS
900 S OLIVE AVENUEWEST PALM BEACHFL33401591092732501(C)(3)$7,188GENERAL SUPPORT
GREYHOUND PET ADOPTION FL SE INC
6036 SUNBERRY CIRCLEBOYNTON BEACHFL33437650125572501(C)(3)$20,896GENERAL SUPPORT
GULFSTREAM GOODWILL INDUSTRIES INC
1715 TIFFANY DRIVE EWEST PALM BEACHFL33407591197040501(C)(3)$3,500GENERAL SUPPORT
HABITAT FOR HUMANITY OF PALM BEACH COUNTY INC
6758 N MILITARY TRAIL SUITE 301RIVIERA BEACHFL33407593525576501(C)(3)$5,000GENERAL SUPPORT
HAPPY FEET SOCCER
6650 WEST INDIANTOWN ROADJUPITERFL33458473315558501(C)(3)$5,830GENERAL SUPPORT
HEALTH MOTHERS HEALTHY BABIES COALITION OF PBC INC
4601 LAKE WORTH ROADGREENACRESFL33463592657051501(C)(3)$2,500GENERAL SUPPORT
HELPING PEOPLE SUCCEED INC
PO BOX 597STUARTFL34995591051699501(C)(3)$1,177GENERAL SUPPORT
HOMESAFE
2840 6TH VENUE SLAKE WORTHFL33461591935485501(C)(3)$1,474GENERAL SUPPORT
HOPE RURAL SCHOOL INC
15929 SW 150TH STREETINDIANTOWNFL34956592001615501(C)(3)$5,000GENERAL SUPPORT
HOPE SYMPHONY INC
5528 SE PINE AVENUESTUARTFL34997473121893501(C)(3)$5,000GENERAL SUPPORT
HOSPICE OF PALM BEACH COUNTY INC
5300 EAST AVENUEWEST PALM BEACHFL33407591825937501(C)(3)$10,000GENERAL SUPPORT
INNER CITY YOUTH GOLFER'S INC
PO BOX 31901PALM BEACH GARDENSFL33420650978868501(C)(3)$13,222GENERAL SUPPORT
JACK THE BIKE MAN INC
2406 FLORIDA AVENUEWEST PALM BEACHFL33401260579626501(C)(3)$2,500GENERAL SUPPORT
JENSEN BEACH HIGH SCHOOL
2875 NW GOLDENROD ROADJENSEN BEACHFL34957596000742$15,994GENERAL SUPPORT
JOHNSON & WALES UNIVERSITY
1701 NE 127TH STREETNORTH MIAMIFL33181050306206501(C)(3)$2,227GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF PALM BEACHES & TREASURE COAST
6903 VISTA PARKWAY N 10WEST PALM BEACHFL33411592333738501(C)(3)$10,022GENERAL SUPPORT
JUNIOR GOLF FOUNDATION AMERICA INC
6742 FOREST HILL BLVD 192WEST PALM BEACHFL33413650746961501(C)(3)$40,741GENERAL SUPPORT
JUNIOR LEAGUE OF THE PALM BEACHES
470 COLUMBIA DRIVE FWEST PALM BEACHFL33409596138209501(C)(3)$385GENERAL SUPPORT
JUPITER COMMUNITY HIGH SCHOOL
500 N MILITARY TRAILJUPITERFL33458596000783$4,146GENERAL SUPPORT
JUPITER MEDICAL CENTER FOUNDATION
1210 S OLD DIXIE HIGHWAYJUPITERFL33458650132406501(C)(3)$500GENERAL SUPPORT
JUPITER SEAHAWKS
4455 MILITARY TRAIL 204JUPITERFL33458650016849501(C)(3)$3,840GENERAL SUPPORT
JUPITER TEQUESTA ATHLETIC ASSOCIATION INC
406 N PENNOCK LANEJUPITERFL33458650016849501(C)(3)$39,783GENERAL SUPPORT
JUPITER UNITED SOCCER CLUB
200 MILITARY TRAILJUPITERFL33458650016849501(C)(3)$19,358GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INT'L
1641 WORTHINGTON ROAD 340WEST PALM BEACHFL33409231907729501(C)(3)$5,000GENERAL SUPPORT
KAYLA CARES 4 KIDS INC
PO BOX 33513PALM BEACH GARDENSFL33420471050866501(C)(3)$22GENERAL SUPPORT
KEISER UNIVERSITY
2600 N MILITARY TRAILWEST PALM BEACHFL33409650216638501(C)(3)$4,132GENERAL SUPPORT
KIDS CANCER FOUNDATION INC
246 ROYAL PALM BEACH BLVDROYAL PALM BEACHFL33411010551879501(C)(3)$2,222GENERAL SUPPORT
KIDS SANCTUARY CAMPUS INC
700 S DIXIE HIGHWAY 101WEST PALM BEACHFL33401421764903501(C)(3)$5,000GENERAL SUPPORT
KLEINE-LEVIN SYNDROME FOUNDATION
PO BOX 5382SAN JOSECA95150311685893501(C)(3)$649GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY INC
3230 COMMERCE PLACE SUITE BWEST PALM BEACHFL33407135644916501(C)(3)$5,077GENERAL SUPPORT
LIGHTHOUSE FOR THE BLIND OF THE PALM BEACHES
1710 TIFFANY DRIVE EWEST PALM BEACHFL33407596008622501(C)(3)$5,000GENERAL SUPPORT
LITERACY COALITION OF PALM BEACH COUNTY
3651 QUANTUM BLVDBOYNTON BEACHFL33426650169781501(C)(3)$5,022GENERAL SUPPORT
LITTLE SMILES OF FLORIDA INC
3569 91ST STREET N SUITE 4PALM BEACH GARDENSFL33403650963754501(C)(3)$219,577GENERAL SUPPORT
LOGGERHEAD MARINE LIFE CENTER INC
14200 US HIGHWAY ONEJUNO BEACHFL33408592445926501(C)(3)$28,556GENERAL SUPPORT
MAKE A WISH FOUNDATION SOUTHERN FLORIDA
4491 STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314592620322501(C)(3)$5,000GENERAL SUPPORT
MALTZ JUPITER THEATRE INC
1001 E INDIANTOWN ROADJUPITERFL33477650985652501(C)(3)$5,000GENERAL SUPPORT
MARTIN LUTHER KING JR COORDINATING
PO BOX 3721WEST PALM BEACHFL33402650002152501(C)(3)$154GENERAL SUPPORT
MICHELLE MCGANN FUND INC
PO BOX 1592WEST PALM BEACHFL33402454350963501(C)(3)$7,500GENERAL SUPPORT
NAT KING COLE GENERATION HOPE INC
498 CRAWFORD BLVDBOCA RATONFL33432800149522501(C)(3)$7,200GENERAL SUPPORT
NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC
11770 US HIGHWAY 1 SUITE 308NORTH PALM BEACHFL33410571154352501(C)(3)$1,066,250GENERAL SUPPORT
NORTH PALM BEACH ROWING CLUB
153 OAKWOOD LANEPALM BEACH GARDENSFL33410208313608501(C)(3)$1,386GENERAL SUPPORT
NORTHWEST COMMUNITY CONSORTIUM
409 N ROSEMARY AVENUEWEST PALM BEACHFL33401271113574501(C)(3)$154GENERAL SUPPORT
OPEN DOOR MENTORING TEEN MOTHERS
3395 BURNS ROADPALM BEACH GARDENSFL33410452279887501(C)(3)$33,184GENERAL SUPPORT
PALM BEACH ATLANTIC UNIVERSITY
PO BOX 24708WEST PALM BEACHFL33416591092732501(C)(3)$944GENERAL SUPPORT
PALM BEACH ATLANTIC UNIVERSITY - STUDENT MISSIONS
901 S FLAGLER DRIVEWEST PALM BEACHFL33401591092732501(C)(3)$2,387GENERAL SUPPORT
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVELANTANAFL33462900788707501(C)(3)$8,687GENERAL SUPPORT
PALM BEACH COUNTY GOLF ASSOCIATION INC
PO BOX 32123PALM BEACH GARDENSFL33420592151354501(C)(3)$5,000GENERAL SUPPORT
PALM BEACH COUNTY PAL INC
3228 GUN CLUB ROADWEST PALM BEACHFL33406650461384501(C)(3)$2,500GENERAL SUPPORT
PALM BEACH COUNTY SCHOOLS
3300 FOREST HILL BLVDWEST PALM BEACHFL33406596000783$1,750GENERAL SUPPORT
PALM BEACH COUNTY SPORTS COMMISSION
2195 SOUTHERN BLVDWEST PALM BEACHFL33406$650GENERAL SUPPORT
PALM BEACH CREW
3023 SE RIVER TERRACESTUARTFL34996812768280501(C)(3)$2,486GENERAL SUPPORT
PALM BEACH GARDENS HIGH SCHOOL
4245 HOLLY DRIVEPALM BEACH GARDENSFL33410596000783$7,740GENERAL SUPPORT
PALM BEACH GARDENS YOUTH ATHLETIC
PO BOX 31913PALM BEACH GARDENSFL33420237299387501(C)(3)$46,020GENERAL SUPPORT
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVENUELAKE WORTHFL33461596213381501(C)(3)$132GENERAL SUPPORT
PALM BEACH SOCCER ACADEMY OF PALM BEACH
PO BOX 31326PALM BEACH GARDENSFL33420650965310501(C)(3)$103,980GENERAL SUPPORT
PANDORA'S KIDS
1014 N OLIVE AVENUEWEST PALM BEACHFL33401371751999501(C)(3)$3,413GENERAL SUPPORT
PANTHER ATHLETIC BOOSTER CLUB
13601 N MILITARY TRAILPALM BEACH GARDENSFL33418650328355501(C)(3)$6,660GENERAL SUPPORT
PBC YOUTH FOR CHRIST INC
800 NORTHPOINT PARKWAY 202WEST PALM BEACHFL33407592197296501(C)(3)$55,248GENERAL SUPPORT
PBG POLICE FOUNDATION
10500 N MILITARY TRAILPALM BEACH GARDENSFL33410421748215501(C)(3)$54,741GENERAL SUPPORT
PBG YOUTH ATHLETIC INC
PO BOX 31913PALM BEACH GARDENSFL33420237299387501(C)(3)$3,764GENERAL SUPPORT
PEDIATRIC ONCOLOGY SUPPORT TEAM
5325 GREENWOOD AVENUE 301WEST PALM BEACHFL33407454769367501(C)(3)$143,234GENERAL SUPPORT
PGA OF SOUTH FLORIDA
PO BOX 31848PALM BEACH GARDENSFL33420591950212501(C)(3)$51,966GENERAL SUPPORT
PGA TOUR HALL OF FAME
PO BOX 1065PONTE VEDRA BEACHFL32004520999206501(C)(3)$50,000GENERAL SUPPORT
PLACE OF HOPE INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418650841384501(C)(3)$27,808GENERAL SUPPORT
POLICE ATHLETIC LEAGUE OF WPB
720 W TAMARIND AVENUEWEST PALM BEACHFL33401650929021$5,385GENERAL SUPPORT
QUANTUM HOUSE INC
987 45TH STREETWEST PALM BEACHFL33407650898326501(C)(3)$29,539GENERAL SUPPORT
REDEEMER LUTHERAN CHURCH AND SCHOOL
2450 SE OCEAB BLVDSTUARTFL34996591273436501(C)(3)$9,966GENERAL SUPPORT
RIVERWALK FT LAUDERDALE
305 S ANDREWS AVENUE 410FT LAUDERDALEFL33301650112666501(C)(3)$110GENERAL SUPPORT
ROONEYS GOLF FOUNDATION
1111 N CONGRESS AVENUEWEST PALM BEACHFL33409223948682501(C)(3)$800GENERAL SUPPORT
ROTARY CLUB NORTHERN PALM BEACHES
5606 PGA BLVD SUITE 211PALM BEACH GARDENSFL33418651147082$4,202GENERAL SUPPORT
ROYAL PALM BEACH ELEMENTARY
11911 OKEECHOBEE BLVDROYAL PALM BEACHFL33411510419269501(C)(3)$5,500GENERAL SUPPORT
SAMARITAN CENTER FOR YOUNG BOYS
1490 SE COVE ROADSTUARTFL34997591373247501(C)(3)$66GENERAL SUPPORT
SEA TURTLE ADVENTURES INC
15305 92ND WAY NJUPITERFL33478813999409501(C)(3)$2,122GENERAL SUPPORT
SEAGULL INDUSTRIES
3879 WEST INDUSTRIAL WAYRIVIERA BEACHFL33404591879968501(C)(3)$30,331GENERAL SUPPORT
SICKLE CELL FOUNDATION OF PALM BEACH COUNTY & TREASURE COAST INC
1600 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407591975315501(C)(3)$2,500GENERAL SUPPORT
SOUTH FLORIDA SCIENCE CENTER
4801 DREHER TRAIL NWEST PALM BEACHFL33405590915177501(C)(3)$500GENERAL SUPPORT
SOUTH FORK HIGH SCHOOL - BAND
10000 SW BULLDOG WAYSTUARTFL34997596000742$187GENERAL SUPPORT
SPEAK UP FOR KIDS OF PALM BEACH COUNTY
PO BOX 1896WEST PALM BEACHFL33402800345608501(C)(3)$484GENERAL SUPPORT
SPECIAL SPACES PALM BEACH
137 INTRACOASTAL CIRCLETEQUESTAFL33469421641574501(C)(3)$7,937GENERAL SUPPORT
SPIRIT OF GIVING
261 NW 13TH STREETBOCA RATONFL33432650765570501(C)(3)$352GENERAL SUPPORT
STAND UP FOUNDATION INC
345 JUPITER LAKES BLVD 302AJUPITERFL33458471606139501(C)(3)$737GENERAL SUPPORT
STOP BULLYING NOW FOUNDATION
9835-16 LAKE WORTH ROAD SUITE 302LAKE WORTHFL33467454517906501(C)(3)$22GENERAL SUPPORT
STOP CHILDRENS CANCER OF PBC INC
PO BOX 30161PALM BEACH GARDENSFL33420650082013501(C)(3)$6,089GENERAL SUPPORT
STUDENT ACES INC
7750 ARBOR CREST WAYWEST PALM BEACHFL33412463081102501(C)(3)$6,000GENERAL SUPPORT
STUDENT ATHLETE COMMUNITY SERVICE NETWORK
PO BOX 2057PALM BEACHFL33480464002011501(C)(3)$244,712GENERAL SUPPORT
SUNCOAST HIGH SCHOOL FOUNDATION
PO BOX 14272NORTH PALM BEACHFL33408651035370501(C)(3)$11,000GENERAL SUPPORT
SUNSET HOUSE INC
8800 SUNSET DRIVEPALM BEACH GARDENSFL33410650695313501(C)(3)$1,799GENERAL SUPPORT
THE GATHERING - PALM BEACH COUNTY
9314 FOREST HILL BLVD 56WELLINGTONFL33411813482459501(C)(3)$1,298GENERAL SUPPORT
TIGER WOODS FOUNDATION INC
121 INNOVATION DRIVE SUITE 150IRVINECA92617200677815501(C)(3)$25,000GENERAL SUPPORT
UNITED WAY OF PALM BEACH COUNTY
477 S ROSEMARY AVENUE 230WEST PALM BEACHFL33401590683258501(C)(3)$10,000GENERAL SUPPORT
UNLIMBITED FOUNDATION INC
PO BOX 751JUPITERFL33468814506280501(C)(3)$15,000GENERAL SUPPORT
URBAN YOUTH IMPACT INC
2823 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407911901103501(C)(3)$38,423GENERAL SUPPORT
WEST FLORIDA HAMMERHEADS
3186 GATEWAY LANECANTONMENTFL32533454654954501(C)(3)$5,500GENERAL SUPPORT
WEST JUPITER COMMUNITY GROUP INC
7187 CHURCH STREETJUPITERFL33458650137715501(C)(3)$11,178GENERAL SUPPORT
WHEELS FOR KIDS
PO BOX 57WEST PALM BEACHFL33402200227249501(C)(3)$264GENERAL SUPPORT
YMCA OF THE PALM BEACHES INC
2085 S CONGRESS AVENUEWEST PALM BEACHFL33406590624470501(C)(3)$5,000GENERAL SUPPORT
YOUNG LIFE PALM BEACH COUNTY
PO BOX 14034NORTH PALM BEACHFL33408840385934501(C)(3)$5,129GENERAL SUPPORT
YOUNG SINGERS OF THE PALM BEACHES INC
701 OKEECHOBEE BLVDWEST PALM BEACHFL33401300193514501(C)(3)$36,646GENERAL SUPPORT
ZOOLOGICAL SOCIETY OF PALM BEACH COUNTY
1301 SUMMIT BLVDWEST PALM BEACHFL33405591259270501(C)(3)$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org145Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT TICKETS141$0COST OF TICKETS
Yes (X)GOLF EQUPIMENT1$0RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS.
FORM 990, PART VI, SECTION A, LINE 3IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER AND A BOARD MEMBER WITH SIGNIFICANT NOT FOR PROFIT EXPERIENCE. THEY HAVE BEEN REQUESTED TO PROVIDE COMMENTS ON THE DRAFT TO STAFF FOR COMMUNICATION TO THE FIRM PREPARING FORM 990. IN ADDITION, A COPY OF THE RETURN WILL BE POSTED ON THE "RESTRICTED TO DIRECTORS SECTION" OF THE CHARITY WEBSITE FOR VIEWING BY ALL DIRECTORS. THEY WILL BE NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW AND ALL DIRECTORS ARE ENCOURAGED TO REVIEW THE RETURN. IF THEY HAVE ANY COMMENTS, THEY ARE REQUESTED TO NOTIFY THE CONTROLLER AND THE EXECUTIVE DIRECTOR FOR CONSULTATION WITH THE FIRM PREPARING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT IMG WORLDWIDE, LOCATED AT 3300 PGA BOULEVARD, SUITE 800, PALM BEACH GARDENS, FL 33410.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NICKLAUS CHILDREN'S HEALTHCARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111770 US HIGHWAY ONE SUITE 308AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
EIN571154352EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NICKLAUS CHILDREN'S HEALTHCARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,066,250InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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