THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349102217
- Schema version
- 2016v3.1
- 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
- Depreciation Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:26:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heinz & Jolles LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10375 Centurion Parkway N Ste 115 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300659382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jim and Tabitha Furyk Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TABITHA FURYK | InCareOfNm |
| Business Name Control | JIMA | BusinessNameControlTxt |
| Phone | 9048265180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2867 | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA FURYK | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9042802904 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie M Jolles | PreparerPersonNm |
| PTIN | P00293744 | PTIN |
| Phone | 9046522230 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.224.15.43 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59572320173185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79BD657E7BFA94375545EB854BC2ADF4EB6E2728 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC7FDDDCC323FBE5538E20FAD52C160011562B9A | 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 | $1,344,147 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,156,925 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,156,925 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $78,814 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,201 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Occupancy Rev And Expnss | $22,812 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $248,500 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $235,161 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $351,327 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $235,161 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $287,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $287,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $639,027 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $522,861 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $517,898 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $695,956 | CashBOYAmt |
| Cash EOY | $1,344,147 | CashEOYAmt |
| Cash EOYFMV | $1,344,147 | CashEOYFMVAmt |
| Total Assets BOY | $695,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,344,147 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,344,147 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $130,294 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,294 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $695,956 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,213,854 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $695,956 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,213,854 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $695,956 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,344,148 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $695,956 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $517,898 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,213,854 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,213,854 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $95,665 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $617,394 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.15495 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $191,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $360,852 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.529303 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $90,400 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $247,524 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.365217 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $194,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $156,678 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.242676 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $131,834 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,800 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.942723 | DistributionYr5Rt |
| Total Distribution | 5.234869 | TotalDistributionRt |
| Average Distribution | 1.046974 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $662,573 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $693,697 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $693,697 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $522,861 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jimandtabithafurykfoundation.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABITHA FURYK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042802904 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2867 | AddressLine1Txt |
| City | ponte vedra beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JIM FURYK | ||||||||
| PO Box 2867 | Ponte Vedra Beach | FL | 32004 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| TABITHA FURYK | ||||||||
| PO Box 2867 | Ponte Vedra Beach | FL | 32004 | DIRECTOR | 2.0 | $0 | $0 | $0 |
| ANDREW WITLIEB | ||||||||
| 301 E 69TH STREET 10G | NEW YORK | NY | 10021 | DIRECTOR | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FURYK AND FRIENDS CONCERT/GOLF TOURNAMENT | Description1Txt |
| Expenses1 | $160,500 | Expenses1Amt |
| Description2 | HOPE FOR THE HOLIDAY-FOOD DRIVE | Description2Txt |
| Expenses2 | $37,362 | Expenses2Amt |
| Description3 | BANYAN GOLF CLUB | Description3Txt |
| Expenses3 | $33,579 | Expenses3Amt |
| Description4 | OPERATION SHOWER | Description4Txt |
| Expenses4 | $3,123 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $672,663 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $672,663 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $672,663 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,090 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $662,573 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,129 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,129 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $33,129 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,129 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,129 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $522,861 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $522,861 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $522,861 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,129 | DistributableAsAdjustedAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $134,179 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $186,866 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $78,024 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $172,957 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $64,795 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $636,821 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $522,861 | QualifyingDistributionsAmt |
| Applied To Current Year | $33,129 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $489,732 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,126,553 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $134,179 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $992,374 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $186,866 | ExcessFromYear4Amt |
| Excess From Year3 | $78,024 | ExcessFromYear3Amt |
| Excess From Year2 | $172,957 | ExcessFromYear2Amt |
| Excess From Year1 | $64,795 | ExcessFromYear1Amt |
| Excess From Current Year | $489,732 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH | |||||||
| 800 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | N/A | PC | GENERAL FUND | $250,000 |
| BLESSING IN A BACKPACK | |||||||
| PO BOX 950291 | LOUSIVILLE | KY | 40295 | N/A | PC | GENERAL FUND | $32,700 |
| OPERATION SHOWER | |||||||
| 7382 PERSHING 1E | ST LOUIS | MO | 63130 | N/A | PC | GENERAL FUND | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $287,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (42 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PGA TOUR | ||||||
| 1 | 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $512,475 | Yes (X) |
| LINDA OLAH | ||||||
| 2 | 7359 GREEN MEADOWN LANE | CANTON | MI | 48187 | $5,000 | Yes (X) |
| UNITED WAY | ||||||
| 3 | 701 N FAIRFAX STREET | ALEXANDRA | VA | 22314 | $6,484 | Yes (X) |
| GREATER HARTFORD COMM FOUNDATION | ||||||
| 4 | 90 STATE HOUSE SQUARE | HARTFORD | CT | 06103 | $29,000 | Yes (X) |
| DAN VOHS | ||||||
| 5 | 7020 AC SKINNER PKWY STE 180 | JACKSONVILLE | FL | 32256 | $5,000 | Yes (X) |
| IAN PAJCIC | ||||||
| 6 | 13950 WHITE HERON PLACE | JACKSONVILLE | FL | 32224 | $13,500 | Yes (X) |
| DAVID WILLIAMS | ||||||
| 7 | 390 MARKMAN PARK ROAD | BADEN | PA | 15005 | $6,250 | Yes (X) |
| MICHAEL GREBE | ||||||
| 8 | 804 HAWKS NEST COURT | PONTE VEDRA BEACH | FL | 32082 | $25,000 | Yes (X) |
| KENNETH SWEDER | ||||||
| 9 | 701 SAN MARCO BLVD 18TH FLOOR | JACKSONVILLE | FL | 32207 | $25,000 | Yes (X) |
| SNOW CAPITAL MANAGEMENT | ||||||
| 10 | 2000 GEORGETOWN DRIVE STE 200 | SEWICKLEY | PA | 15143 | $6,250 | Yes (X) |
| TOM BAKER | ||||||
| 11 | 503 PONTE VEDRA BLVD | PONTE VEDRA BEACH | FL | 32082 | $7,000 | Yes (X) |
| KENT STERMON | ||||||
| 12 | 6440 SOUTHPOINT PKWY STE 200 | JACKSONVILLE | FL | 32216 | $5,000 | Yes (X) |
| JOHN TYRRELL | ||||||
| 13 | 125 SEA ISLAND DRIVE | PONTE VEDRA BEACH | FL | 32082 | $5,000 | Yes (X) |
| TIMOTHY CHAPMAN | ||||||
| 14 | 518 RUTILE DRIVE | PONTE VEDRA BEACH | FL | 32082 | $5,000 | Yes (X) |
| CHRISTOPHER AITKEN | ||||||
| 15 | 24744 HARBOR VIEW DRIVE | PONTE VEDRA BEACH | FL | 32082 | $6,250 | Yes (X) |
| JASON JARRETT | ||||||
| 16 | 1300 MARSH LANDING PARKWAY | JACKSONVILLE BEACH | FL | 32250 | $10,000 | Yes (X) |
| CHARLIE ARNOLD | ||||||
| 17 | 3548 SILVERY LANE | JACKSONVILLE | FL | 32217 | $5,000 | Yes (X) |
| GEORGE DUNN | ||||||
| 18 | 136 HARBOUR MASTER COURT | PONTE VEDRA BEACH | FL | 32082 | $6,250 | Yes (X) |
| MARTIN ALPERT | ||||||
| 19 | 29033 RIDGECREST COURT | VALENCIA | CA | 91354 | $7,500 | Yes (X) |
| MG ORENDER | ||||||
| 20 | 10410 DEERWOOD PARK BLVD STE 21 | JACKSONVILLE | FL | 32256 | $10,000 | Yes (X) |
| BRUMOS AUTOMOTIVE GROUP | ||||||
| 21 | 10231 ATLANTIC BLVD | JACKSONVILLE | FL | 32225 | $7,000 | Yes (X) |
| ROBERT BAKER | ||||||
| 22 | 70 SHIRLEY B JAMES DRIVE | SAVANNAH | GA | 31408 | $5,000 | Yes (X) |
| FRANK BARKER | ||||||
| 23 | 149 TWELVE OAKS LANE | PONTE VEDRA BEACH | FL | 32082 | $25,000 | Yes (X) |
| ACTIVE MIND | ||||||
| 24 | 653 BRYANT STREET | SAN FRANCISCO | CA | 94107 | $10,000 | Yes (X) |
| PEPSICO | ||||||
| 25 | 5829 PEPSI PLACE | JACKSONVILLE | FL | 32216 | $10,000 | Yes (X) |
| AT T | ||||||
| 26 | 10375 CENTURION PKWY N 4TH FLOOR | JACKSONVILLE | FL | 32256 | $50,000 | Yes (X) |
| BEN GANNETT | ||||||
| 27 | 3652 3RD STREET S 200 | JACKSONVILLE BEACH | FL | 32250 | $7,500 | Yes (X) |
| SANJEEV MEHRA | ||||||
| 28 | 44 MAYFAIR LANE | GREENWICH | CT | 06831 | $10,000 | Yes (X) |
| SETH PAJCIC | ||||||
| 29 | 1 INDEPENDENT DRIVE | JACKSONVILLE | FL | 32202 | $5,500 | Yes (X) |
| RUSSELL BALL | ||||||
| 30 | 555 CROTON ROAD STE 200 | KING OF PRUSSIA | PA | 19406 | $13,000 | Yes (X) |
| JOSEPH AUGUSTUS | ||||||
| 31 | PO BOX 2230 | JACKSONVILLE | FL | 32203 | $5,000 | Yes (X) |
| GERALD KAMINSKY | ||||||
| 32 | 136 HAROLD ROAD | WOODMERE | NY | 11598 | $5,000 | Yes (X) |
| OZIVALDO MEDEIROS | ||||||
| 33 | 204 WENONAH PLACE | WEST PALM BEACH | FL | 33405 | $5,000 | Yes (X) |
| YAEL MORRIS | ||||||
| 34 | 350 VETERANS BLVD | RUTHERFORD | NJ | 07070 | $8,500 | Yes (X) |
| ALAN NORDLINGER | ||||||
| 35 | 1309 MOCKINGBIRD PLACE | VIRGINIA BEACH | VA | 23451 | $5,100 | Yes (X) |
| JOE ROSETTI | ||||||
| 36 | 800 VILLAGE SQUAREXING STE 205 | PALM BEACH GARDENS | FL | 33410 | $8,750 | Yes (X) |
| BARRY TATELMAN | ||||||
| 37 | PO BOX 540224 | WALTHAM | MA | 02454 | $5,700 | Yes (X) |
| JOHN KESSLER | ||||||
| 38 | 60 SOUTH SIXTH STREET | MINNEAPOLIS | MN | 55402 | $5,000 | Yes (X) |
| SHARI CIRKUS | ||||||
| 39 | 3015 Ranch Acres Circle | Jupiter | FL | 33478 | $6,167 | Yes (X) |
| COMMERCIAL FURNITURE INT | ||||||
| 40 | 1154 ROUTE 22 WEST | MOUNTAINSIDE | NJ | 07092 | $6,000 | Yes (X) |
| BILLI MARCUS | ||||||
| 41 | 1440 Spring Street NW | Atlanta | GA | 30309 | $7,200 | Yes (X) |
| TABITHA FURYK | ||||||
| 42 | PO BOX 2867 | PONTE VEDRA BEACH | FL | 32082 | $6,199 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,201 | Amt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROGRAM SERVICE EXPENSES | $235,161 | $235,161 |
| POSTAGE AND SHIPPING | $996 | |
| LICENSES & PERMITS | $61 | |
| UTILITIES | $1,552 | |
| PAYPALL PROCESSING FEE | $360 | |
| CABLE & INTERNET | $2,291 | |
| SECURITY | $612 | |
| OFFICE SUPPLIES | $660 | |
| MISCELLANEOUS EXPENSE | $778 | |
| PAYROLL TAXES | $6,029 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS CREDIT CARD | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $130,294 | EOYBookValueAmt |
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