MASTERS TOURNAMENT FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASTERS TOURNAMENT FOUNDATION INC (EIN 27-4452110)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349100505
- Schema version
- 2016v3.0
- 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
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T05:57:50-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE SUITE 2000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274452110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERS TOURNAMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 7067293800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 2444 | AddressLine1Txt |
| City | augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM H HOGAN | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 7067293800 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW K MAUDE | PreparerPersonNm |
| PTIN | P00706613 | PTIN |
| Phone | 4042201500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.88.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:50:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA265FD1128C432C23C1B754E50D9B49446021B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,463,365 | 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 | $16,707,156 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $365,313 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $365,313 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $94,659 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $397,268 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $17,167,128 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $762,581 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | 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 |
| Other Prof Fees Rev And Expnss | $48,800 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $48,800 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,285 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,755,896 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,755,896 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,814,981 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,800 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,755,896 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,751,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,751,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,565,981 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,800 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,506,896 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,601,147 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $713,781 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Cash EOYFMV | $1 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,301,162 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,822,664 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,822,664 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,393,514 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,200,822 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,393,514 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,393,514 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $46,370 | InventoriesBOYAmt |
| Inventories EOY | $46,370 | InventoriesEOYAmt |
| Inventories EOYFMV | $46,370 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $99,090 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $214,894 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $214,894 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $13,196,876 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,536,971 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,536,971 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,037,102 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,448,951 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,448,951 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,881,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,463,365 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,463,365 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $87,556 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $78,869 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $4,091,600 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $3,806,900 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $4,179,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,885,769 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $18,702,266 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,577,596 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,702,266 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,577,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,881,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,463,365 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,702,266 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,601,147 | ExcessRevenueOverExpensesAmt |
| Other Increases | $274,183 | OtherIncreasesAmt |
| Subtotal | $24,577,596 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,577,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MTF - 464792 - ST CAP GAIN DISTRIBUTION | P | 2015-01-01 | 2016-12-22 | $1 | $1 |
| MTF - 464792CO - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2016-12-22 | -$16,351 | -$16,351 |
| MTF - 464792CO - ST CAP GAIN DISTRIBUTION | P | 2015-01-01 | 2016-12-22 | $1 | $1 |
| MTF - 464792FR - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2016-12-22 | $738 | $738 |
| MTF - 464792T - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2016-12-22 | $81,048 | $81,048 |
| MTF - 464792T - ST CAP GAIN DISTRIBUTION | P | 2015-01-01 | 2016-12-22 | $24,391 | $24,391 |
| MTF - 503489 - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2016-12-22 | $305,203 | $305,203 |
| MTF - 503489 - ST CAP GAIN DISTRIBUTION | P | 2015-01-01 | 2016-12-22 | $2,237 | $2,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $397,268 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $26,630 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,553,817 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $18,369,774 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.574521 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,210,601 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,735,515 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.857956 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,001,349 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,716,024 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.308907 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,718,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,979,447 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.246151 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,772,696 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,568,716 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.690110 | DistributionYr5Rt |
| Total Distribution | 2.677645 | TotalDistributionRt |
| Average Distribution | 0.535529 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,560,112 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,081,594 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,138 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,088,732 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,506,896 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,276 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,276 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,276 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,355 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,355 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $921 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS H HOGAN | IndividualWithBooksNm |
| Phone | 7067293800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 2444 | AddressLine1Txt |
| City | augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| william porter payne | ||||||||
| Po box 2444 | augusta | GA | 30903 | chairman | 2.00 | $0 | $0 | $0 |
| hugh l mccoll jr | ||||||||
| po box 2444 | augusta | GA | 30903 | president and ceo | 2.00 | $0 | $0 | $0 |
| robert l johnston | ||||||||
| po box 2444 | augusta | GA | 30903 | secretary and treasurer | 2.00 | $0 | $0 | $0 |
| craig heatley | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| ROBERT H CHAPMAN III | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| brian l roberts | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| joe t ford | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| edward d herlihy | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| fred s ridley | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| TERRANCE F MCGUIRK | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| W PATRICK BATTLE | ||||||||
| Po box 2444 | Augusta | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ASIA PACIFIC AMATEUR CHAMPIONSHIP | Description1Txt |
| Expenses1 | $4,088,657 | Expenses1Amt |
| Description2 | DRIVE, CHIP, AND PUTT CHAMPIONSHIP | Description2Txt |
| Expenses2 | $2,402,502 | Expenses2Amt |
| Description3 | LATIN AMERICAN AMATEUR CHAMPIONSHIP | Description3Txt |
| Expenses3 | $3,257,293 | Expenses3Amt |
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 | $14,107,513 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,796,154 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,903,667 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,903,667 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $343,555 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,560,112 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,128,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,128,006 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,276 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,276 | TotalTaxAmt |
| Distributable Before Adj | $1,113,730 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,113,730 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,113,730 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,506,896 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,506,896 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,506,896 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,113,730 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $310,896 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,373,851 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,521,527 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,686,859 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,645,314 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,538,447 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,506,896 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,113,730 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,393,166 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $32,931,613 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $310,896 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,620,717 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,373,851 | ExcessFromYear4Amt |
| Excess From Year3 | $2,521,527 | ExcessFromYear3Amt |
| Excess From Year2 | $8,686,859 | ExcessFromYear2Amt |
| Excess From Year1 | $9,645,314 | ExcessFromYear1Amt |
| Excess From Current Year | $10,393,166 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAF America | |||||||
| 1800 diagonal road suite 150 | alexandria | VA | 22314 | none | PC | foster sport of golf | $108,000 |
| environmental institute for golf | |||||||
| 1421 research park drive | lawrence | KS | 66049 | none | PC | FOSTER SPORT OF GOLF | $10,000 |
| pga foundation inc | |||||||
| 100 avenue of the champions | palm beach gardens | FL | 33418 | none | PC | foster sport of golf | $100,000 |
| pga tour charities inc | |||||||
| 100 pga tour blvd | ponte vedra beach | FL | 32082 | none | PC | foster sport of golf | $100,000 |
| the first tee of augusta | |||||||
| 3165 damascus road | augusta | GA | 30909 | none | PC | foster sport of golf | $200,000 |
| The LPGA Foundation | |||||||
| 100 international golf dr | daytona Beach | FL | 32124 | none | PC | foster sport of golf | $100,000 |
| TIGER WOODS FOUNDATION | |||||||
| 8500 RIVER ROAD | BETHESDA | MD | 20817 | NONE | PC | foster sport of golf | $25,000 |
| united states golf association | |||||||
| Po box 708 | far hills | NJ | 07931 | none | PC | foster sport of golf | $100,000 |
| world golf federation | |||||||
| 1 world golf place | st augustine | FL | 32092 | none | PC | foster sport of golf | $1,008,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,751,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $365,313 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $397,268 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $762,581 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $762,581 | TotalIncomeProducingActyAmt |
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 (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Noncash ContributionNoncashContributionInd | CityContributorForeignAddress/CityNm | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The PGA of America | ||||||||||||
| 1 | 100 Avenue of Champions PO BOX 1096 | PALM BEACH GARDENS | FL | 334109601 | $479,090 | Yes (X) | ||||||
| Theodore Eckert Foundation | ||||||||||||
| 2 | 5757 West Howard Street | NILES | IL | 60714 | $10,000 | Yes (X) | ||||||
| JOHN SWIGART | ||||||||||||
| 3 | 1110 SPARTAN DRIVE | MAUMEE | OH | 43537 | $30,000 | Yes (X) | ||||||
| JOHN CARR | ||||||||||||
| 4 | $10,000 | Yes (X) | 1 CLONSKEAGH SQUARE CLONSKEAGH ROAD | DUBLIN | EI | |||||||
| USGA | ||||||||||||
| 5 | PO BOX 708 | FAR HILLS | NJ | 07931 | $479,090 | Yes (X) | ||||||
| ANEEL BHUSRI | ||||||||||||
| 6 | 2636 Vallejo Street | SAN FRANCISCO | CA | 94123 | $199,281 | Yes (X) | Yes (X) | |||||
| TIM BORDEN | ||||||||||||
| 7 | PO BOX 773449 | STEAMBOAT SPRINGS | CO | 80477 | $1,000 | Yes (X) | ||||||
| RICHARD H PENNELL JR | ||||||||||||
| 8 | PO BOX 2486 | GREENVILLE | SC | 29602 | $125,000 | Yes (X) | ||||||
| JOHN DONAHOE | ||||||||||||
| 9 | 10 PALMER LANE | PORTOLA VALLEY | CA | 94028 | $200,000 | Yes (X) | ||||||
| GEORGE JOSEPH STILL JR | ||||||||||||
| 10 | 225 CAMINO AL LAGO | ATHERTON | CA | 94027 | $100,000 | Yes (X) | ||||||
| H BRADFORD JONES JR | ||||||||||||
| 11 | 2806 BELLEVUE AVENUE | AUGUSTA | GA | 30909 | $20,000 | Yes (X) | ||||||
| REID DOVE | ||||||||||||
| 12 | PO BOX 6827 | DOTHAN | AL | 36302 | $75,000 | Yes (X) | ||||||
| CHRISTOPHER J WILLIAMS | ||||||||||||
| 13 | 650 FIFTH AVENUE 11TH FLOOR | NEW YORK | NY | 10019 | $100,000 | Yes (X) | ||||||
| IAN C READ | ||||||||||||
| 14 | 17 WINTERSET ROAD | GREENWICH | CT | 06830 | $150,000 | Yes (X) | ||||||
| TIMOTHY W FINCHEM | ||||||||||||
| 15 | 400 PONTE VEDRA BOULEVARD | PONTE VERDA BEACH | FL | 32082 | $101,246 | Yes (X) | Yes (X) | |||||
| ASIA PACIFIC AMATEUR CHAMPIONSHIP | ||||||||||||
| 16 | PO BOX 2444 | AUGUSTA | GA | 30903 | $218,831 | Yes (X) | ||||||
| DRIVE CHIP AND PUTT CHAMPIONSHIP | ||||||||||||
| 17 | PO BOX 2444 | AUGUSTA | GA | 30903 | $298,049 | Yes (X) | ||||||
| LATIN AMERICA AMATEUR CHAMPIONSHIP | ||||||||||||
| 18 | PO BOX 2444 | AUGUSTA | GA | 30903 | $185,391 | Yes (X) | ||||||
| KATHERINE GATTI | ||||||||||||
| 19 | $200 | Yes (X) | 14186 RIVERSIDE DRIVE EAST | ONTARIO | CA | WINDSOR | N8N1B6 | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 6 | FACEBOOK 1795 SHARES | $199,281 | 2016-03-07 |
| 15 | AMERICAN GROWTH FUND OF AMERICA 2235 SHARES | $101,246 | 2016-12-15 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $14,536,971 | BookValueAmt |
| EOYFMV | $14,536,971 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $1,037,102 | BOYBookValueAmt |
| EOY Book Value | $1,448,951 | EOYBookValueAmt |
| EOYFMV | $1,448,951 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (46 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN INCOME TAX | $11,191 | $0 | $0 | $11,191 |
| PROPERTY/LIABILITY INSURANCE | $8,709 | $0 | $0 | $8,709 |
| CONTRACT LABOR | $79,587 | $0 | $0 | $79,587 |
| LODGING | $695,393 | $0 | $0 | $695,393 |
| MEALS & ENTERTAINMENT | $726,178 | $0 | $0 | $726,178 |
| OFFICE SUPPLIES | $7,774 | $0 | $0 | $7,774 |
| OPERATING SUPPLIES | $113,418 | $0 | $0 | $113,418 |
| OUTSIDE SERVICES | $750,260 | $0 | $0 | $750,260 |
| POSTAGE/SHIPPING | $74,277 | $0 | $0 | $74,277 |
| TELEPHONE | $13,391 | $0 | $0 | $13,391 |
| TRAVEL | $852,067 | $0 | $0 | $852,067 |
| UNIFORMS | $81,239 | $0 | $0 | $81,239 |
| ADVERTISING/PROMOTIONS | $256,867 | $0 | $0 | $256,867 |
| BANK SERVICE CHARGE | $371 | $0 | $0 | $371 |
| BROADCASTING EXPENSES | $1,848,349 | $0 | $0 | $1,848,349 |
| CHINA PR EVENT | $9,409 | $0 | $0 | $9,409 |
| CADDIE & VOLUNTEER SERVICES | $25,000 | $0 | $0 | $25,000 |
| COMMUNICATIONS | $233,589 | $0 | $0 | $233,589 |
| DIGITAL CONTENT PRODUCTION | $14,897 | $0 | $0 | $14,897 |
| FINALS | $482,273 | $0 | $0 | $482,273 |
| GIFTS & PRIZES | $85,133 | $0 | $0 | $85,133 |
| HOSPITALITY EXPENSES | $561,586 | $0 | $0 | $561,586 |
| LOCAL QUALIFIERS | $682,809 | $0 | $0 | $682,809 |
| MEDIA HOSPITALITY | $7,945 | $0 | $0 | $7,945 |
| PARKING/SHUTTLE/TRAFFIC | $70,930 | $0 | $0 | $70,930 |
| PHOTOGRAPHY | $131,420 | $0 | $0 | $131,420 |
| PRINTING & STATIONARY | $43,982 | $0 | $0 | $43,982 |
| RADIOS | $1,800 | $0 | $0 | $1,800 |
| REGIONAL QUALIFIERS | $98,974 | $0 | $0 | $98,974 |
| TOWERS & PLATFORMS | $29,051 | $0 | $0 | $29,051 |
| SCOREBOARDS & SCORING | $247,367 | $0 | $0 | $247,367 |
| SCORING SYSTEM | $34,500 | $0 | $0 | $34,500 |
| SECURITY SERVICE | $78,095 | $0 | $0 | $78,095 |
| SIGNAGE | $346,280 | $0 | $0 | $346,280 |
| TOURNAMENT PRINTED MATERIALS | $6,674 | $0 | $0 | $6,674 |
| SPECTATOR SERVICES - STRUCTURES | $93,942 | $0 | $0 | $93,942 |
| SUB-REGIONAL QUALIFIERS | $239,819 | $0 | $0 | $239,819 |
| TOOL KIT | $141,194 | $0 | $0 | $141,194 |
| TOURNAMENT TROPHIES | $3,562 | $0 | $0 | $3,562 |
| LEGAL EXPENSES | $3,883 | $0 | $0 | $3,883 |
| TRANSPORTATION | $212,900 | $0 | $0 | $212,900 |
| WEBSITE/INTERNET/REGISTRATION | $329,108 | $0 | $0 | $329,108 |
| TICKETS | $91 | $0 | $0 | $91 |
| VENDOR COMPENSATION | -$398 | $0 | $0 | -$398 |
| MISCELLANEOUS EXPENSES | $17,730 | $0 | $0 | $17,730 |
| MISCELLANEOUS EXPENSES - MTF | $3,280 | $0 | $0 | $3,280 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $274,183 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT AND BANKING FEES | CategoryTxt |
| Amt | $48,800 | Amt |
| Net Investment Income | $48,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAX | $10,200 | $0 | $0 | $0 |
| MISCELLANEOUS TAXES & LICENSES | $85 | $0 | $0 | $0 |
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