PIEDMONT TRIAD CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT TRIAD CHARITABLE FOUNDATION (EIN 56-6085407)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201723069349100002
- 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
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- 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 | 2017-11-02T09:36:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-09-19 | 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 | 2017-09-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.198.32.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-19 | IPDt |
| IP Tm | 16:23:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0963D0AA89E1A011FD550812410BCBAFA40A9A91 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7F19DA376678F1E0BD444AA1038D684E741B7E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,398,914 | 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 | $1,460,681 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,634 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,634 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,634 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $12,204,548 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $12,204,548 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,668,863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,634 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,208,182 | 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 | $1,028,868 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,028,868 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,054,667 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $86,110 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $86,110 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $88,928 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,533 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $2,533 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,394 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $12,900 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,900 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $134,353 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,634 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $134,353 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $130,719 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $63,352 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $63,352 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $63,276 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $61,604 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $61,604 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $51,248 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $51,248 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $51,248 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,179,876 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $11,179,876 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$1,030,747 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,620,844 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,634 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,620,844 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $373,385 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $549,735 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $549,735 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,170,579 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,634 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,620,844 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $923,120 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $498,284 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,350 | CashBOYAmt |
| Cash EOY | $1,327 | CashEOYAmt |
| Cash EOYFMV | $1,327 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $272,466 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $311,812 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $311,812 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $229,448 | AcctRcvblAmt |
| Acct Rcvbl BOY | $738,958 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $229,448 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $229,448 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $26,508 | InventoriesBOYAmt |
| Inventories EOY | $58,692 | InventoriesEOYAmt |
| Inventories EOYFMV | $58,692 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $301,556 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,171 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,171 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $977,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,695 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $217,711 | LandBOYAmt |
| Land EOY | $583,729 | LandEOYAmt |
| Land EOYFMV | $583,729 | LandEOYFMVAmt |
| Other Assets BOY | $248,122 | OtherAssetsBOYAmt |
| Other Assets EOY | $203,735 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $203,735 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,809,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,398,914 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,398,914 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $201,881 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $116,171 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $374,624 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $76,460 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $4,625,167 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $4,100,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $5,201,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,292,631 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$3,392,001 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$2,893,717 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$3,392,001 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,893,717 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,809,671 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,398,914 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$3,392,001 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $498,284 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$2,893,717 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,893,717 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $90,145 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $747,880 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.120534 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $854,744 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $809,440 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.055970 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $521,350 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $698,544 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.746338 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $642,660 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $792,017 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.811422 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,721,265 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $739,573 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.327377 | DistributionYr5Rt |
| Total Distribution | 5.061641 | TotalDistributionRt |
| Average Distribution | 1.012328 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $680,562 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $688,952 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $688,952 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $923,120 | 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 |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| 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 (28 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 |
| JB DAVIS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | VICE CHAIRMAN OF BOARD | 1.00 | $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 | 1.50 | $0 | $0 | $0 |
| ALLEN E GANT JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.50 | $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 | 3.75 | $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 | 5.00 | $0 | $0 | $0 |
| MACKEY MCDONALD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $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 |
| DONNA DEMAIO | ||||||||
| 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 | $373,348 | $19,847 | $0 |
| ROBERT POWELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF OPERATIO | 40.00 | $151,012 | $15,552 | $0 |
| KELLY PINNIX | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF FINANCE | 40.00 | $155,000 | $10,005 | $0 |
| TERRY JONES | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF DEV. & S | 40.00 | $134,949 | $11,441 | $0 |
| SHARON GRISCOM | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TOURNAMENT COORDINAT | 40.00 | $50,000 | $1,994 | $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 | $2,290,795 |
| MCCONNELL GOLF LLC | |||||
| 400 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | FOOD/BEVERAGE, MAINTENANCE, MIN. GUARANTY | $661,159 |
| LAW OFFICES OF RICHARD R FOUST PA | |||||
| 204 MUIRS CHAPEL ROAD SUITE 102 | GREENSBORO | NC | 27410 | 5302 WAYNE ROAD LAND PURCHASE | $426,737 |
| HORNE TIPPS TROPHY SUITES INC | |||||
| 8198 WOODLAND CENTER BLVD | TAMPA | FL | 33614 | LUXURY SUITES/INSTALLATION | $301,076 |
| AGGREKO LLC | |||||
| 4607 WEST ADMIRAL DOYLE DRIVE | NEW IBERIA | LA | 70560 | PROVIDED AIR CONDITIONING FOR SPONSOR AREAS | $145,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | 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 | $12,590,807 | 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 | $1,897,843 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,897,843 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,897,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,217,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $680,562 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,028 | 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 | $923,120 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $923,120 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $923,120 | 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 | $37,394 | Year1Amt |
| Year2 | $0 | 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 | $31,785 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $31,785 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $923,120 | CurrentYearAmt |
| Year1 | $90,145 | Year1Amt |
| Year2 | $854,744 | Year2Amt |
| Year3 | $521,350 | Year3Amt |
| Total | $2,389,359 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $549,235 | CurrentYearAmt |
| Year1 | $382,571 | Year1Amt |
| Year2 | $446,208 | Year2Amt |
| Year3 | $342,898 | Year3Amt |
| Total | $1,720,912 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $373,885 | CurrentYearAmt |
| Year1 | -$292,426 | Year1Amt |
| Year2 | $408,536 | Year2Amt |
| Year3 | $178,452 | Year3Amt |
| Total | $668,447 | 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 | $22,685 | CurrentYearAmt |
| Year1 | $24,929 | Year1Amt |
| Year2 | $26,981 | Year2Amt |
| Year3 | $23,285 | Year3Amt |
| Total | $97,880 | 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 (38 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. | $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. | $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. | $10,000 |
| 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. | $15,000 |
| 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. | $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. | $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. | $14,000 |
| 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. | $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. | $55,000 |
| 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. | $38,114 |
| CHAMPIONS FOR EDUCATION INC | |||||||
| 4201 CONGRESS STREET SUITE 420 | CHARLOTTE | NC | 28209 | UNRELATED | PC | TO RAISE FUNDS TO PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATIO AROUND THE NATION. | $50,000 |
| CHAMPIONS FOR EDUCATION INC | |||||||
| 4201 CONGRESS STREET SUITE 420 | CHARLOTTE | NC | 28209 | UNRELATED | PC | TO RAISE FUNDS TO PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATIO AROUND THE NATION. | $20,000 |
| DAVIS LOVE FOUNDATION | |||||||
| 100 RETREAT AVENUE | ST SIMONS | GA | 31522 | UNRELATED | PC | TO CONTRIBUTE TO THE WELL-BEING AND PROGRESS OF SOCIETY BY SUPPORTING BOTH NATIONAL AND COMMUNITY-BASED PROGRAMS THAT FOCUS ON CHILDREN AND THEIR FAMILIES. | $50,000 |
| DOWNTOWN GREENSBORO FOUNDATION | |||||||
| 122 NORTH ELM STREET SUITE 609 | GREENSBORO | NC | 27401 | UNRELATED | PC | TO SUPPORT THE EDUCATIONAL, HISTORICAL PRESERVATION AND OTHER EXEMPT PUBLIC EFFORTS OF DOWNTOWN GREENSBORO INC WHICH IS A NONPROFIT ECONOMIC DEVELOPMENT ORGANIZATION FORMED TO PROMOTE AND STIMULATE NEW INVESTMENT AND INTEREST IN THE CENTER CITY AREA OF GREENSBORO, NC. | $15,000 |
| EASTERN MUSIC FESTIVAL INC | |||||||
| PO BOX 22026 | GREENSBORO | NC | 27420 | UNRELATED | PC | TO PROMOTE MUSICAL ENRICHMENT, EXCELLENCE, PROFESSIONAL COLLABORATION, INNOVATION AND DIVERSITY THROUGH A NATIONALLY-RECOGNIZED TEACHING PROGRAM, MUSICAL FESTIVAL, CONCERTS AND OTHER PROGRAMS WHICH WILL ENHANCE THE QUALITY OF LIFE, HEALTH AND VITALITY OF OUR REGION. | $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 |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF IREDELL COUNTY | |||||||
| 207 WALNUT STREET | STATESVILLE | NC | 28677 | UNRELATED | PC | TO PREVENT CHILD ABUSE AND NEGLECT IN IREDELL COUNTY, NC BY BUILDING POSITIVE PARENT/CHILD RELATIONSHIPS THROUGH EDUCATION, COUNSELING AND INTERVENTION PROGRAMS. | $1,000 |
| 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. | $5,000 |
| 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. | $15,295 |
| 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. | $66,814 |
| 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. | $9,512 |
| GUILFORD COUNTY SPORTS HALL OF FAME | |||||||
| 1921 WEST GATE CITY BLVD | GREENSBORO | NC | 27403 | UNRELATED | PC | TO HONOR AND RECOGNIZE OUTSTANDING SPORTS FIGURES HAVING TIES TO GUILFORD COUNTY NORTH CAROLINA. | $1,500 |
| HAAS FAMILY FOUNDATION | |||||||
| C/O 104 SOUTH MAIN STREET SUITE 110 | GREENVILLE | SC | 29601 | UNRELATED | PC | TO SUPPORT EDUCATIONAL, RELIGIOUS & CHARITABLE CAUSES. | $12,000 |
| 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 . | $1,000 |
| KEVIN HARVICK FOUNDATION | |||||||
| 648D GRIFFITH ROAD | CHARLOTTE | NC | 28217 | UNRELATED | PC | TO SUPPORT PROGRAMS THAT POSITIVELY ENRICH THE LIVES OF CHILDREN THROUGHOUT THE UNITED STATES. | $2,500 |
| KEVIN HARVICK FOUNDATION | |||||||
| 648D GRIFFITH ROAD | CHARLOTTE | NC | 28217 | UNRELATED | PC | TO SUPPORT PROGRAMS THAT POSITIVELY ENRICH THE LIVES OF CHILDREN THROUGHOUT THE UNITED STATES. | $10,000 |
| 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. | $2,500 |
| MUSICALMINDS NC INC | |||||||
| PO BOX 2088 | HUNTERSVILLE | NC | 280702088 | UNRELATED | PC | TO PROVIDE AN AFTER-SCHOOL PLATFORM FOR SOCIAL CHANGE BY TRANSFORMING THE LIVES OF UNDERSERVED YOUTH THROUGH A CLASSICAL MUSIC TRAINING PROGRAM INFUSED WITH CHARACTER EDUCATION PROMOTING SELF-ESTEEM, TEAMWORK, LEADERSHIP AND SOCIAL RESPONSIBILITY. | $1,000 |
| PGA TOUR CHARITIES INC | |||||||
| 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | UNRELATED | PC | TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS RECOGNIZED UNDER 501(C)(3) AND TO PROVIDE JUNIOR GOLF CLINICS TO CHILDREN AT NO CHARGE. | $25,000 |
| 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 |
| PURPLE HEART HOMES INC (PIEDMONT NC CHAPTER) | |||||||
| C/O 623 RADAR ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE HOUSING FOR SERVICE-CONNECTED DISABLED VETERANS THAT IS SUBSTANTIAL IN FUCTION, DESIGN, AND QUALITY FIT TO WELCOME HOME THE FIGHTING MEN AND WOMEN OF AMERICA. | $2,500 |
| 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 |
| THE HOSPICE FOUNDATION | |||||||
| 101 HOSPICE LANE | WINSTONSALEM | NC | 27103 | UNRELATED | PC | TO PROVIDE NURSING AND PSYCHOSOCIAL SUPPORT TO TERMINALLY ILL AND THEIR FAMILIES IN GUILFORD COUNTY AND IMMEDIATELY SURROUNDING AREAS. | $3,000 |
| THE POWER OF PLAY CHARITABLE FUND | |||||||
| 4517 JESSUP GROVE ROAD | GREENSBORO | NC | 27410 | UNRELATED | PC | TO PROVIDE FINANCIAL ASSISTANCE TO AT-RISK YOUTH IN THE PIEDMONT TRIAD AREA OF NORTH CAROLINA AND TO PARTICIPATE IN ATHLETIC, ACADEMIC AND SPIRITUAL PROGRAMS. | $3,000 |
| 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 |
| UNC-G EXCELLENCE FOUNDATION (BRIDGESTONE COLLEGIATE GOLF) | |||||||
| PO BOX 26170 | GREENSBORO | NC | 27402 | UNRELATED | SO I | TO PROVIDE FUNDS FOR THE SPARTAN ATHLETICS EXCELLENCE SCHOLARSHIP FUND. | $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 | $549,735 | 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 | $1,036,700 | ||
| HOSPITALITY | $2,835,894 | ||
| TOURNAMENT ADMISSION | $351,133 | ||
| CONCESSIONS, CLOTHING, AND PARKING | $586,472 | ||
| SPONSORSHIP RECOGNITION | $1,110,004 | ||
| PARTY SPONSORSHIPS | $92,500 | ||
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $6,144,012 | ||
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | 711210 | $24,953 | |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | 711210 | $22,880 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,634 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $47,833 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,634 | ExclusionAmt |
| Related Or Exempt Function Incm | $12,156,715 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,208,182 | 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 (22 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 | $50,000 | Yes (X) |
| TECHNOLOGY CONCEPTS AND DESIGN INC | ||||||
| 2 | 4510 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | $17,000 | 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 | $366,026 | 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) |
| CHARLES AND CHERYL MCQUEARY | ||||||
| 8 | 10 CRESWELL COURT | GREENSBORO | NC | 27407 | $5,000 | 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 | $375,000 | 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 | $5,000 | Yes (X) |
| WEAVER FOUNDATION | ||||||
| 15 | PO BOX 26040 | GREENSBORO | NC | 27420 | $5,000 | Yes (X) |
| MARK E BRAZIL | ||||||
| 16 | 151 CHEROKEE DRIVE | MOORESVILLE | NC | 28117 | $15,500 | Yes (X) |
| ASTELLAS US LLC | ||||||
| 17 | 100 BROADWAY 7TH FLOOR | NEW YORK | NY | 10005 | $11,965 | Yes (X) |
| DEAN AND LAURA NORMAN | ||||||
| 18 | 1902 LAFAYETTE AVE | GREENSBORO | NC | 27408 | $5,000 | Yes (X) |
| STEPHEN HASSENFELT | ||||||
| 19 | 300 N GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $5,000 | Yes (X) |
| PARTY REFLECTIONS INC | ||||||
| 20 | 3412 MONROE ROAD | CHARLOTTE | NC | 28205 | $9,000 | Yes (X) |
| HAECO AMERICAS | ||||||
| 21 | 623 RADAR RD | GREENSBORO | NC | 27410 | $5,000 | Yes (X) |
| THE JOHN MCCONNELL FOUNDATION | ||||||
| 22 | ONE WEST FOURTH STREET 2ND FLOOR | WINSTONSALEM | NC | 27101 | $7,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $12,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,900 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,900 | 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 (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| 27 COURSE PIN FLAGS | 2007-07 | PURCHASED | 2016-06 | $1,009 | $0 | $1,009 |
| CADDIE BIBS | 2007-08 | PURCHASED | 2016-06 | $3,304 | $0 | $3,304 |
| CREDENTIAL MACHINE | 2008-07 | PURCHASED | 2016-06 | $3,564 | $0 | $3,564 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 1, COLUMN (B) | FormAndLineReferenceDesc |
| Medium Explanation | QUALIFYING DISTRIBUTIONS FOR 2011 HAVE BEEN ADJUSTED TO ACCOUNT FOR INCOME GENERATED BY THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (56 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PERPETUAL TROPHY | $6,945 | $6,945 | $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 | |
| (11) SCOREBOARD HEADER PANELS | $3,878 | $3,878 | $0 | |
| FENCE AT CART SHED | $2,865 | $2,865 | $0 | |
| HP LABTOP (VOLUNTEERS) | $937 | $937 | $0 | |
| HP LABTOP (CLAI) | $611 | $611 | $0 | |
| 4 HP LAPTOPS (MARK, STEVE, BOBBY, KELLY)) | $7,647 | $7,647 | $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 | $1,249 | $66 | $66 |
| TIKI BARS & CUBBY SHELF | $6,000 | $5,300 | $700 | $700 |
| SIGN REVISIONS | $7,000 | $5,833 | $1,167 | $1,167 |
| STANDARD BEARER SIGNS | $11,059 | $7,926 | $3,133 | $3,133 |
| BARRICADE COVERS | $4,188 | $2,862 | $1,326 | $1,326 |
| PALM & BAMBOO FAKE FOLIAGE PLANTS | $4,107 | $2,806 | $1,301 | $1,301 |
| CADDIE BIBS | $5,154 | $5,154 | $0 | |
| ADIRONDACK CHAIRS | $2,700 | $1,800 | $900 | $900 |
| WILL-CALL DECK,TRAILER RAMP, WALLSCREEN ETC | $7,600 | $5,067 | $2,533 | $2,533 |
| 2013 CADILLAC ATS | $46,466 | $27,105 | $19,361 | $19,361 |
| HOLE SIGNS | $15,564 | $7,523 | $8,041 | $8,041 |
| SERVING COUNTERS, TIKI BAR, LEGENDS BAR | $15,000 | $7,250 | $7,750 | $7,750 |
| HISTORY WALL | $26,688 | $12,899 | $13,789 | $13,789 |
| HP PROLIANT SERVER | $15,837 | $5,279 | $10,558 | $10,558 |
| CREDENTIAL MACHINE | $5,319 | $1,773 | $3,546 | $3,546 |
| PARKING LOT, EXPANSION + CART PATHS | $114,578 | $36,283 | $78,295 | $78,295 |
| CART PATHS | $5,330 | $1,688 | $3,642 | $3,642 |
| NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG | $718 | $718 | $0 | |
| 5400 WAYNE ROAD (GOLD PARKING LOT) | $427,621 | $0 | $427,621 | $427,621 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $2,533 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,533 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,394 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (3 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 | $150,000 | $0 | 2006-12 | 2017-05 | INTEREST IS TO BE PAID MONTHLY. | 0.040000000000 | EQUIPMENT RECEIVABLE | LINE OF CREDIT | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $6,400,000 | $3,800,000 | 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 | $600,000 | $300,000 | 2010-12 | 2017-05 | INTEREST IS TO BE PAID MONTHLY. | 0.040000000000 | 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 | -$420,674 | -$474,987 | -$474,987 |
| DEPOSITS | $57,302 | $50,138 | $50,138 |
| INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY | $68,360 | $85,450 | $85,450 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENT | $304,867 | $0 | $304,867 | $304,367 |
| GENERAL AND ADMINISTRATIVE | $123,364 | $0 | $123,364 | $120,430 |
| PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES | $5,916,639 | $0 | $5,916,639 | $5,910,576 |
| TOURNAMENT OPERATIONS | $2,460,017 | $0 | $2,460,017 | $2,475,382 |
| COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) | $566,264 | $0 | $566,264 | $566,158 |
| MEDIA | $335,249 | $0 | $335,249 | $338,804 |
| HOSPITALITY | $1,105,336 | $0 | $1,105,336 | $1,122,751 |
| CONSULTING FEES | $287,500 | $0 | $287,500 | $287,500 |
| OFFICIAL TOURNAMENT PROGRAM EXPENSES | $12,133 | $0 | $12,133 | $0 |
| OFFICIAL DAILY PAIRINGS GUIDE EXPENSES | $14,194 | $0 | $14,194 | $0 |
| AMORTIZATION | $54,313 | $0 | $54,313 | $0 |
| LESS WYNDHAM CHAMPIONSHIP INCOME | $0 | $0 | $0 | -$12,156,715 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPONSOR SALES | $1,036,700 | $1,036,700 |
| HOSPITALITY | $2,835,894 | $2,835,894 |
| TOURNAMENT ADMISSION | $351,133 | $351,133 |
| CONCESSIONS, CLOTHING, AND PARKING | $586,472 | $586,472 |
| SPONSORSHIP RECOGNITION | $1,110,004 | $1,110,004 |
| PARTY SPONSORSHIPS | $92,500 | $92,500 |
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $6,144,012 | $6,144,012 |
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | $24,953 | $24,953 |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | $22,880 | $22,880 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $63,276 | $0 | $63,276 | $63,276 |
| UNRELATED BUSINESS INCOME TAX | $76 | $0 | $76 | $0 |
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