PIEDMONT TRIAD CHARITABLE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT TRIAD CHARITABLE FOUNDATION (EIN 56-6085407)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201841349349101589
- 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
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T10:37:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | 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 | 566085407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT TRIAD CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WYNDHAM CHAMPIONSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 3363791570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 GALLIMORE DAIRY ROAD SUITE M | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRAZIL | PersonNm |
| Person Title | TOURNAMENT DIRECTOR | PersonTitleTxt |
| Phone | 3363791570 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2018-05-08 | 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 | $1,477,740 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,647,175 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,661 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,661 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,661 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,555 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $12,478,813 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $12,478,813 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,123,094 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,661 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,482,474 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,143,300 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,143,300 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,138,701 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $87,853 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $87,853 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $86,295 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $17,115 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $17,115 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,112 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $17,600 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,600 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $124,856 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,661 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $124,856 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $121,195 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $68,656 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $68,656 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $64,826 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $57,729 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $57,729 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $52,408 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $52,408 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $52,408 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,311,574 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $11,311,574 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$1,201,833 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,881,091 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,661 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,881,091 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $296,304 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $424,792 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $424,792 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,305,883 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,661 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,881,091 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $721,096 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $817,211 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,327 | CashBOYAmt |
| Cash EOY | $5,024 | CashEOYAmt |
| Cash EOYFMV | $5,024 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $311,812 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $371,288 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $371,288 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $258,347 | AcctRcvblAmt |
| Acct Rcvbl BOY | $229,448 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $258,347 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $258,347 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $58,692 | InventoriesBOYAmt |
| Inventories EOY | $104,628 | InventoriesEOYAmt |
| Inventories EOYFMV | $104,628 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $10,171 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $13,999 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $13,999 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $988,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,480 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $583,729 | LandBOYAmt |
| Land EOY | $579,116 | LandEOYAmt |
| Land EOYFMV | $579,116 | LandEOYFMVAmt |
| Other Assets BOY | $203,735 | OtherAssetsBOYAmt |
| Other Assets EOY | $145,338 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $145,338 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,398,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,477,740 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,477,740 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $116,171 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $138,166 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $76,460 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $16,080 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $4,100,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $3,400,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $4,292,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,554,246 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$2,893,717 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$2,076,506 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$2,893,717 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,076,506 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,398,914 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,477,740 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$2,893,717 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $817,211 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$2,076,506 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,076,506 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $923,120 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $680,562 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.356408 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $90,145 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $747,880 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.120534 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $854,744 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $809,440 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.055970 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $521,350 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $698,544 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.746338 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $642,660 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $792,017 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.811422 | DistributionYr5Rt |
| Total Distribution | 4.090672 | TotalDistributionRt |
| Average Distribution | 0.818134 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $518,572 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $424,261 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $424,261 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $721,096 | 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 | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363791570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 GALLIMORE DAIRY ROAD SUITE M | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27409 | 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 | 0 | 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 |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|---|
| CANTEY ALEXANDER | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROBERT E LONG JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | CHAIRMAN OF BOARD | 6.25 | $0 | $0 | $0 |
| ALLEN E GANT JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | VICE CHAIRMAN OF BOARD | 1.50 | $0 | $0 | $0 |
| WILLIAM H SMITH | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TREASURER | 0.50 | $0 | $0 | $0 |
| STEVE BOWDEN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CAROLE BRUCE | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMES B CROUCH JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LOUIS DEJOY | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| PAUL FULTON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MIKE HALEY | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| GEORGE HOUSE | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL JOHNSON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.25 | $0 | $0 | $0 |
| HAROLD L MARTIN SR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN MCCONNELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| MACKEY MCDONALD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JIM MELVIN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 3.75 | $0 | $0 | $0 |
| T DAVID NEILL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| TOM NOLAN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CARL PETTERSSON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| FRED STARR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN SWOFFORD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROYSTER TUCKER III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| THOMAS C WATKINS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DUNLOP WHITE III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVEN B WIGGS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BEN C SUTTON JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARK BRAZIL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TOURNAMENT DIRECTOR | 40.00 | $391,421 | $19,248 | $0 |
| ROBERT POWELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF OPERATIO | 40.00 | $160,450 | $16,025 | $0 |
| KELLY PINNIX | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF FINANCE | 40.00 | $162,000 | $11,455 | $0 |
| TERRY JONES | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF DEV. & S | 40.00 | $132,951 | $11,606 | $0 |
| SHARON GRISCOM | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TOURNAMENT COORDINAT | 40.00 | $51,000 | $2,171 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| 112 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | PURSE, BACKGROUND CHECKS, ENTRY FEES | $2,439,780 |
| MCCONNELL GOLF LLC | |||||
| 400 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | FOOD/BEVERAGE, MAINTENANCE, MIN. GUARANTY | $770,903 |
| HORNE TIPPS TROPHY SUITES INC | |||||
| 8198 WOODLAND CENTER BLVD | TAMPA | FL | 33614 | LUXURY SUITES/INSTALLATION | $306,054 |
| WASHINGTON SPEAKERS BUREAU INC | |||||
| 1663 PRINCE STREET | ALEXANDRIA | VA | 22314 | REGIONLISM DAY BREAKFAST SPEAKER (ALAN MULALLY) | $150,500 |
| AGGREKO LLC | |||||
| 4607 WEST ADMIRAL DOYLE DRIVE | NEW IBERIA | LA | 70560 | PROVIDED AIR CONDITIONING FOR SPONSOR AREAS | $149,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | Description1Txt |
| Expenses1 | $12,822,235 | 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 | $1,671,590 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,671,590 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,671,590 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,153,018 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $518,572 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,929 | 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 | $721,096 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $721,096 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $721,096 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $37,394 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $37,394 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $31,785 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $31,785 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $721,096 | CurrentYearAmt |
| Year1 | $923,120 | Year1Amt |
| Year2 | $90,145 | Year2Amt |
| Year3 | $854,744 | Year3Amt |
| Total | $2,589,105 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $424,792 | CurrentYearAmt |
| Year1 | $549,235 | Year1Amt |
| Year2 | $382,571 | Year2Amt |
| Year3 | $446,208 | Year3Amt |
| Total | $1,802,806 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $296,304 | CurrentYearAmt |
| Year1 | $373,885 | Year1Amt |
| Year2 | -$292,426 | Year2Amt |
| Year3 | $408,536 | Year3Amt |
| Total | $786,299 | 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 | $17,286 | CurrentYearAmt |
| Year1 | $22,685 | Year1Amt |
| Year2 | $24,929 | Year2Amt |
| Year3 | $26,981 | Year3Amt |
| Total | $91,881 | 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) |
|---|---|---|
| Contributing Manager | ROBERT E LONG JR | ContributingManagerNm |
| Contributing Manager | MIKE HALEY | ContributingManagerNm |
| Contributing Manager | JOHN MCCONNELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALIGHT INC | |||||||
| 501 NORTH ELAM AVENUE SUITE2-006 | GREENSBORO | NC | 27403 | UNRELATED | PC | TO PROVIDE EMOTIONAL AND INFORMATIONAL SUPPORT TO NEWLY DIAGNOSED BREAST CANCER PATIENTS. | $5,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $32,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $30,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $25,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $51,000 |
| CHILDREN'S HOPE ALLIANCE | |||||||
| PO BOX 1 | BARIUM SPRINGS | NC | 28010 | UNRELATED | SO III FI | TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. | $500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO (GREENSBORO SPORTS FUNDLEARN-TO | |||||||
| 1921 WEST GATE CITY BOULEVARD | GREENSBORO | NC | 27403 | UNRELATED | PC | TO PROMOTE PHILANTHROPY, MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A LEADER IN SHAPING EFFECTIVE RESPONSES FOR COMMUNITY ISSUES FOR GREATER GREENSBORO. | $5,000 |
| ELS FOR AUTISM FOUNDATION | |||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | UNRELATED | PC | TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, IN THE US AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH ASD. | $20,000 |
| FAMILY SERVICES OF THE PIEDMONT | |||||||
| 902 BONNER DRIVE | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. | $500 |
| GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | UNRELATED | PC | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $78,330 |
| GREENSBORO CEREBRAL PALSY ASSOCIATION | |||||||
| 3205 EAST WENDOVER AVENUE | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. | $8,312 |
| HAAS FAMILY FOUNDATION | |||||||
| C/O 104 SOUTH MAIN STREET SUITE 110 | GREENVILLE | SC | 29601 | UNRELATED | PC | TO SUPPORT EDUCATIONAL, RELIGIOUS & CHARITABLE CAUSES. | $14,000 |
| JUVENILE DIABETES RESEARCH FOUNDATION - PIEDMONT TRIAD CHAPTER | |||||||
| 408 NORTH EUGENE STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO FIND A CURE FOR TYPE I DIABETES AND IT'S COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH . | $5,000 |
| MIA HAMM FOUNDATION | |||||||
| 5315 HIGHGATE DRIVE SUITE 204 | DURHAM | NC | 27713 | UNRELATED | PC | DEDICATED TO RAISING FUNDS AND AWARENESS FOR FAMILIES IN NEED OF A MARROW OR CORD BLOOD TRANSPLANT AND THE DEVELOPMENT OF MORE OPPORTUNITIES FOR YOUNG WOMEN TO PARTICIPATE IN SPORTS. | $5,000 |
| MILLERS LUTHERAN CHURCH | |||||||
| 2280 12TH AVENUE NORTHEAST | HICKORY | NC | 28601 | UNRELATED | PC | TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS AND EXPEND FUNDS AS APPROPRIATE FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. | $500 |
| NAT GREENE KIWANIS FOUNDATION | |||||||
| PO BOX 10487 | GREENSBORO | NC | 27404 | UNRELATED | PC | TO FUND OPPORTUNITIES FOR COMMUNITY GOOD TO BENEFIT THE BROADEST NUMBER OF CHILDREN IN GUILFORD COUNTY, NORTH CAROLINA, FOCUSING ON HEALTH, EDUCATION AND WELL BEING. | $650 |
| OLD HICKORY COUNCIL INC (DBA BOY SCOUTS OF AMERICA) | |||||||
| 6600 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27106 | UNRELATED | PC | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | $20,000 |
| OLD HICKORY COUNCIL INC (DBA BOY SCOUTS OF AMERICA) | |||||||
| 6600 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27106 | UNRELATED | PC | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | $20,000 |
| OPERATION SMILE | |||||||
| 502 EAST CORNWALIS DRIVE SUITE L | GREENSBORO | NC | 27405 | UNRELATED | PC | TO PROVIDE FREE LIFE CHANGING SURGERY TO PEOPLE IN NEED ACROSS THE WORLD AND TO TRAIN LOCAL MEDICAL PROFESSIONALS, DONATE EQUIPMENT AND SUPPLIES AND EDUCATE THE PUBLIC. | $2,500 |
| PIEDMONT TRAID PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $50,000 |
| ROOM AT THE INN OF THE CAROLINAS | |||||||
| PO BOX 484 | COLFAX | NC | 27235 | UNRELATED | PC | TO PROVIDE A UNIQUE, COMPREHENSIVE PROGRAM HELPING HOMELESS, SINGLE, PREGNANT WOMEN (WITH OR WITHOUT PREVIOUS CHILDREN), NOT ONLY DURING THEIR PREGNANCIES BUT ALSO AFTER THE BIRTH OF THEIR BABIES. | $1,500 |
| SEDGEFIELD PRESBYTERIAN CHURCH | |||||||
| 4216 WAYNE ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO WORK IN PARTNERSHIP WITH SEDGEFIELD ELEMENTARY SCHOOL AND SECOND HARVEST FOOD BANK TO PROVIDE NUTRITIOUS FOOD TO CHILDREN IN NEED. | $1,500 |
| SWINGPALS INC | |||||||
| PO BOX 2994 | DURHAM | NC | 27715 | UNRELATED | PC | TO GIVE CHILDREN FACING ADVERSITY THE OPPORTUNITY TO FULLY REALIZE THEIR POTENTIAL AND LEAD CONFIDENT, PRODUCTIVE, ENRICHED LIVES. | $10,000 |
| THE 1ST HOME FOUNDATION | |||||||
| 3906 DOVER PARK ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO HELP LOW INCOME INDIVIDUALS WITH HOME OWNERSHIP. | $25,000 |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| C/O 5010 HIGH POINT ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. | $1,000 |
| WALKING FOR KIDS FOUNDATION | |||||||
| PO BOX 3703 | MERIDIAN | MO | 39303 | UNRELATED | PC | TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDRENS CHARITIES. | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $424,792 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (10 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| WYNDHAM CHAMPIONSHIP | |||
| SPONSOR SALES | $1,142,300 | ||
| HOSPITALITY | $2,778,156 | ||
| TOURNAMENT ADMISSION | $285,691 | ||
| CONCESSIONS, CLOTHING, AND PARKING | $580,500 | ||
| SPONSORSHIP RECOGNITION | $1,105,303 | ||
| PARTY SPONSORSHIPS | $91,500 | ||
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $6,405,714 | ||
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | 711210 | $38,769 | |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | 711210 | $50,880 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,661 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,555 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $89,649 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$2,894 | ExclusionAmt |
| Related Or Exempt Function Incm | $12,389,164 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,475,919 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (24 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BB&T | ||||||
| 1 | 1100 REYNOLDS BLVD THIRD FLOOR | WINSTONSALEM | NC | 27105 | $65,000 | Yes (X) |
| TECHNOLOGY CONCEPTS AND DESIGN INC | ||||||
| 2 | 4510 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| GLEN RAVEN INC | ||||||
| 3 | 1831 NORTH PARK AVENUE | GLEN RAVEN | NC | 27217 | $5,000 | Yes (X) |
| THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC | ||||||
| 4 | PO BOX 26040 | GREENSBORO | NC | 27420 | $215,000 | Yes (X) |
| THE COMMUNITY FOUNDATION | ||||||
| 5 | PO BOX 9010 | GREENSBORO | NC | 27429 | $454,325 | Yes (X) |
| BELL FOUNDATION | ||||||
| 6 | PO BOX 3288 | GREENSBORO | NC | 27402 | $10,000 | Yes (X) |
| THE MICHAEL W HALEY FOUNDATION INC | ||||||
| 7 | 11911 US HWY ONE SUITE 201 | NORTH PALM BEACH | FL | 33408 | $40,000 | Yes (X) |
| J ROBERT STOUT | ||||||
| 8 | 5500 WAYNE ROAD | GREENSBORO | NC | 27407 | $10,000 | Yes (X) |
| PGA TOUR INC | ||||||
| 9 | 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $195,000 | Yes (X) |
| WISHES BY WYNDHAM CHARITABLE FOUNDATION | ||||||
| 10 | 22 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $350,000 | Yes (X) |
| THE WINSTON-SALEM FOUNDATION | ||||||
| 11 | 380 KNOLLWOOD STREET SUITE 610 | WINSTONSALEM | NC | 27103 | $5,000 | Yes (X) |
| KENNETH D MILLER | ||||||
| 12 | 300 N GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $5,000 | Yes (X) |
| LINCOLN FINANCIAL GROUP | ||||||
| 13 | 100 N GREENE STREET | GREENSBORO | NC | 27401 | $25,000 | Yes (X) |
| THE TRUST COMPANY OF THE SOUTH | ||||||
| 14 | 3041 S CHURCH STREET | BURLINGTON | NC | 27215 | $10,000 | Yes (X) |
| WEAVER FOUNDATION | ||||||
| 15 | PO BOX 26040 | GREENSBORO | NC | 27420 | $15,000 | Yes (X) |
| MARK E BRAZIL | ||||||
| 16 | 151 CHEROKEE DRIVE | MOORESVILLE | NC | 28117 | $16,000 | Yes (X) |
| STEPHEN HASSENFELT | ||||||
| 17 | 300 N GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $5,000 | Yes (X) |
| THE JOHN MCCONNELL FOUNDATION | ||||||
| 18 | ONE WEST FOURTH STREET 2ND FLOOR | WINSTONSALEM | NC | 27101 | $35,000 | Yes (X) |
| ALLEN & COMPANY | ||||||
| 19 | 711 FIFTH AVE | NEW YORK | NY | 10022 | $25,000 | Yes (X) |
| FURNITURELAND SOUTH | ||||||
| 20 | 5635 RIVERDALE DR | JAMESTOWN | NC | 27282 | $5,000 | Yes (X) |
| OZONE WASTE SOLUTIONS | ||||||
| 21 | 4500 GREEN POINT DR SUITE 106 | GREENSBORO | NC | 27410 | $5,000 | Yes (X) |
| PATRICK EAKES | ||||||
| 22 | 2012 FAIRFAX RD | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| STEPHEN P HOLMES | ||||||
| 23 | 18 KEECH-BRIAR LANE | POMPTON LAKES | NJ | 07444 | $25,000 | Yes (X) |
| WYNDHAM VACATION OWNERSHIP | ||||||
| 24 | 6277 SEA HARBOR DR | ORLANDO | FL | 32821 | $16,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $17,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,600 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,600 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | BETWEEN FEBRUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Total NetTotalNetAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|---|
| 11 SCOREBOARD HEADER PANELS | 2008-08 | PURCHASED | 2017-06 | $3,878 | $0 | $3,878 | ||
| HP LAPTOP (VOLUNTEERS) | 2009-05 | PURCHASED | 2017-01 | $937 | $0 | $937 | ||
| HP LAPTOP (CLAI) | 2009-08 | PURCHASED | 2017-01 | $611 | $0 | $611 | ||
| PALM & BAMBOO FAKE FOLIAGE PLANT | 2013-07 | PURCHASED | 2017-07 | $4,107 | $0 | $3,217 | -$890 | |
| 2013 CADILLAC ATS | PURCHASED | 2017-09 | $46,466 | $0 | $33,301 | -$5,665 | $7,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (54 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PERPETUAL TROPHY | $6,944 | $6,944 | $0 | |
| FENCING FROM SIGNATURE SYSTEMS | $8,000 | $8,000 | $0 | |
| 42IN PICKET FENCING 80 SECTIONS | $8,394 | $8,394 | $0 | |
| 42" PICKET PANEL FENCING | $8,376 | $8,376 | $0 | |
| EPI SUITE LITE USB HUB | $816 | $816 | $0 | |
| 2002 CHEVY SILVERADO | $10,797 | $10,797 | $0 | |
| 40 PIECES WHILE PLASTIC FENCING 42" X 6' | $4,080 | $4,080 | $0 | |
| 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT | $4,450 | $4,450 | $0 | |
| 2000 CHEVY SUBURBAN | $7,385 | $7,385 | $0 | |
| FLAGS FOR BRANDING AROUND BLEACHERS | $2,452 | $2,452 | $0 | |
| 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT | $7,301 | $7,301 | $0 | |
| RE-ROUTING OF CABLES ON COURSE | $5,582 | $5,582 | $0 | |
| PHONE LINE TERMINALS FOR SHOTLINK | $3,693 | $3,693 | $0 | |
| SHELVING & DOCK BOARD - WAREHOUSE | $8,495 | $8,495 | $0 | |
| DRIVING RANGE NETTING | $51,476 | $51,476 | $0 | |
| BARRICADE COVERS | $4,204 | $4,204 | $0 | |
| ARTWOKR & FRAMING - MEN'S LOCKER ROOM | $5,133 | $5,133 | $0 | |
| (5) WC RUGS FOR CLUBHOUSE | $8,414 | $8,414 | $0 | |
| (6) ARMLESS PADDINGTON LEATHER BAR STOOLS | $2,850 | $2,850 | $0 | |
| WC SIGNAGE FOR SCC | $41,706 | $41,706 | $0 | |
| 6 DECKBOXES | $842 | $842 | $0 | |
| FENCE AT CART SHED | $2,865 | $2,865 | $0 | |
| 4 HP LAPTOPS (MARK, STEVE, BOBBY, KELLY)) | $7,646 | $7,646 | $0 | |
| 5 COOL-MIST FANS | $4,250 | $4,250 | $0 | |
| CADDIE BIBS | $2,725 | $2,725 | $0 | |
| (2) COOL-MIST FANS | $1,590 | $1,590 | $0 | |
| OFFICE FURNITURE (KELLY'S OFFICE) | $2,036 | $2,036 | $0 | |
| HP LAPTOP (SHARON) | $2,036 | $2,036 | $0 | |
| PROJECTOR | $500 | $500 | $0 | |
| FABRICATED ALUM HEADER SIGN FOR SCOREBOARD | $1,568 | $1,568 | $0 | |
| IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) | $3,906 | $3,906 | $0 | |
| TEEBOX COOLERS | $3,609 | $3,609 | $0 | |
| RECYCLING CONTAINERS | $7,048 | $7,048 | $0 | |
| DOWNTOWN STREET BANNERS | $8,583 | $8,583 | $0 | |
| HP LAPTOP (TERRY) | $1,315 | $1,315 | $0 | |
| TIKI BARS & CUBBY SHELF | $6,000 | $6,000 | $0 | |
| SIGN REVISIONS | $7,000 | $7,000 | $0 | |
| STANDARD BEARER SIGNS | $11,059 | $10,138 | $921 | $921 |
| BARRICADE COVERS | $4,188 | $3,699 | $489 | $489 |
| CADDIE BIBS | $5,154 | $5,154 | $0 | |
| ADIRONDACK CHAIRS | $2,700 | $2,340 | $360 | $360 |
| WILL-CALL DECK,TRAILER RAMP, WALLSCREEN ETC | $7,600 | $6,587 | $1,013 | $1,013 |
| HOLE SIGNS | $15,564 | $10,635 | $4,929 | $4,929 |
| SERVING COUNTERS, TIKI BAR, LEGENDS BAR | $15,000 | $10,250 | $4,750 | $4,750 |
| HISTORY WALL | $26,687 | $18,236 | $8,451 | $8,451 |
| HP PROLIANT SERVER | $15,837 | $8,446 | $7,391 | $7,391 |
| CREDENTIAL MACHINE | $5,319 | $2,837 | $2,482 | $2,482 |
| PARKING LOT, EXPANSION + CART PATHS | $114,578 | $59,198 | $55,380 | $55,380 |
| CART PATHS | $5,330 | $2,754 | $2,576 | $2,576 |
| NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG | $721 | $721 | $0 | |
| 5400 WAYNE ROAD (GOLD PARKING LOT) | $427,621 | $0 | $427,621 | $427,621 |
| GRASSMATS | $24,360 | $2,320 | $22,040 | $22,040 |
| 2014 FORD EXPLORER | $26,311 | $1,754 | $24,557 | $24,557 |
| GOLD LOT INFRASTRUCTURE WORK | $16,500 | $344 | $16,156 | $16,156 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $17,115 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,115 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,112 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (2 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $6,400,000 | $3,400,000 | 2008-02 | 2023-03 | ACCRUED INTEREST MONTHLY; PRINCIPAL $400,000/YEAR; BALANCE DUE 5/15/16. | 3.470000000000 | BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. | BUYOUT OF LONG-TERM LEASE. | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $800,000 | $0 | 2013-12 | 2019-05 | INTEREST IS TO BE PAID MONTHLY. | 4.250000000000 | UNSECURED | LINE OF CREDIT | NONE |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOURNAMENT ACQUISITION COST | $543,134 | $543,134 | $543,134 |
| LESS ACCUMULATED AMORTIZATION | -$474,987 | -$529,300 | -$529,300 |
| DEPOSITS | $50,138 | $28,964 | $28,964 |
| INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY | $85,450 | $102,540 | $102,540 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENT | $319,213 | $0 | $319,213 | $319,213 |
| GENERAL AND ADMINISTRATIVE | $154,005 | $0 | $154,005 | $155,867 |
| PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES | $6,122,026 | $0 | $6,122,026 | $6,119,427 |
| TOURNAMENT OPERATIONS | $2,552,870 | $0 | $2,552,870 | $2,545,095 |
| COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) | $543,045 | $0 | $543,045 | $539,391 |
| MEDIA | $356,189 | $0 | $356,189 | $349,788 |
| HOSPITALITY | $1,158,548 | $0 | $1,158,548 | $1,158,548 |
| OFFICIAL TOURNAMENT PROGRAM EXPENSES | $20,402 | $0 | $20,402 | $0 |
| OFFICIAL DAILY PAIRINGS GUIDE EXPENSES | $30,963 | $0 | $30,963 | $0 |
| AMORTIZATION | $54,313 | $0 | $54,313 | $0 |
| LESS WYNDHAM CHAMPIONSHIP INCOME | $0 | $0 | $0 | -$12,389,162 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPONSOR SALES | $1,142,300 | $1,142,300 |
| HOSPITALITY | $2,778,156 | $2,778,156 |
| TOURNAMENT ADMISSION | $285,691 | $285,691 |
| CONCESSIONS, CLOTHING, AND PARKING | $580,500 | $580,500 |
| SPONSORSHIP RECOGNITION | $1,105,303 | $1,105,303 |
| PARTY SPONSORSHIPS | $91,500 | $91,500 |
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $6,405,714 | $6,405,714 |
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | $38,769 | $38,769 |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | $50,880 | $50,880 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $64,826 | $0 | $64,826 | $64,826 |
| UNRELATED BUSINESS INCOME TAX | $3,830 | $0 | $3,830 | $0 |
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