TOLEDO CLASSIC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TOLEDO CLASSIC INC (EIN 34-1499072)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-05
- IRS object ID
- 201731259349301403
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T11:08:26-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7124 W CENTRAL AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341499072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOLEDO CLASSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOLE | BusinessNameControlTxt |
| Phone | 4195313277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4405 DORR STREET | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD SILVERMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4195313277 | PhoneNum |
| Signature | 2017-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS C BOTTLES CPA | PreparerPersonNm |
| PTIN | P00446965 | PTIN |
| Phone | 4198658118 | PhoneNum |
| Preparation | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON CLASSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDD SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4405 DORR STREET | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,158,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARATHONCLASSIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,057,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,129,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,078,607 | PYTotalRevenueAmt |
| CY Total Revenue | $5,158,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $521,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $533,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $591,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $599,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,967,439 | PYOtherExpensesAmt |
| CY Other Expenses | $4,092,737 | CYOtherExpensesAmt |
| PY Total Expenses | $5,080,791 | PYTotalExpensesAmt |
| CY Total Expenses | $5,225,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $791,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,276,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $787,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $759,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,630,584 | ExpenseAmt |
| Grant | $533,842 | GrantAmt |
| Revenue | $5,129,496 | RevenueAmt |
| Desc | NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2016 MARATHON CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. | Desc |
| Total Program Service Expenses | $4,630,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY WHITE | PersonNm |
| Phone | 4195313277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4405 DORR STREET | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDD SILVERMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $258,500 | $0 | $50,351 |
| TOM KELLEY | ||||||
| GENERAL CHAIRMAN/VICE PRES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG PONTSLER | ||||||
| VICE GENERAL CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC STOCKWELL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN STOCKWELL | ||||||
| SECRETARY THRU 12/31/15 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE POTURALSKI | ||||||
| SECRETARY AS OF 12/31/15 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BRANDSTATTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BERTKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN BRUSHETT | ||||||
| DIRECTOR AS OF 10/29/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH CRAWFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON DECKER | ||||||
| DIRECTOR THRU 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE FOLKWEIN | ||||||
| DIRECTOR THRU 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GEIGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX GERKEN | ||||||
| DIRECTOR AS OF 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON GILLESPIE | ||||||
| DIRECTOR AS OF 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HOFFMAN | ||||||
| DIRECTOR THRU 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HYLANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KNIERIM | ||||||
| DIRECTOR AS OF 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KORNOWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KRZYMINSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE LAMPKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON MICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SHEEHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SLADE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE UMBLEBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WEIDNER | ||||||
| DIRECTOR AS OF 12/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WEIGAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $5,129,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,129,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,129,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,488 | TotalRevenueColumnAmt |
| Exclusion | $29,488 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,158,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,129,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,842 | TotalAmt |
| Program Services | $533,842 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,079 | TotalAmt |
| Management And General | $309,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,437 | TotalAmt |
| Program Services | $139,384 | ProgramServicesAmt |
| Management And General | $75,053 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,012 | TotalAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,197 | TotalAmt |
| Management And General | $39,197 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,651 | TotalAmt |
| Management And General | $29,651 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,440 | TotalAmt |
| Management And General | $8,440 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,863 | TotalAmt |
| Program Services | $283,863 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,613 | TotalAmt |
| Program Services | $164,571 | ProgramServicesAmt |
| Management And General | $29,042 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,347 | TotalAmt |
| Management And General | $22,347 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,781 | TotalAmt |
| Management And General | $27,781 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,152 | TotalAmt |
| Program Services | $88,152 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017 | TotalAmt |
| Program Services | $3,017 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,203 | TotalAmt |
| Program Services | $42,203 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CASH & NONCASH PRIZES | $1,636,449 | $1,636,449 |
| LPGA SANCTION FEE | $517,000 | $517,000 |
| FOOD & BEVERAGES | $445,472 | $445,472 |
| LPGA EVENT FEES | $339,070 | $339,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,330 | TotalAmt |
| Program Services | $437,561 | ProgramServicesAmt |
| Management And General | $47,769 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225,955 | TotalAmt |
| Program Services | $4,630,584 | ProgramServicesAmt |
| Management And General | $595,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$77,611 | BOYAmt |
| EOY | $364,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,230 | BOYAmt |
| EOY | $6,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,081 | BOYAmt |
| EOY | $905,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168 | BOYAmt |
| EOY | $168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,868 | BOYAmt |
| EOY | $1,276,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957 | BOYAmt |
| EOY | $517,321 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957 | BOYAmt |
| EOY | $517,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,911 | BOYAmt |
| EOY | $759,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,911 | BOYAmt |
| EOY | $759,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,868 | BOYAmt |
| EOY | $1,276,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,158 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,824,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,421,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,852,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,057,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,129,496 | CurrentTaxYearAmt |
| Total | $23,285,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,824,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,421,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,852,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,057,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,129,496 | CurrentTaxYearAmt |
| Total | $23,285,404 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,312 | CurrentTaxYearAmt |
| Total | $5,650,227 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,312 | CurrentTaxYearAmt |
| Total | $5,650,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,635,177 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,488 | CurrentTaxYearAmt |
| Total | $127,078 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,488 | CurrentTaxYearAmt |
| Total | $127,078 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,862,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,441,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,870,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,078,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,158,984 | CurrentTaxYearAmt |
| Total | $23,412,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,842 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FICA W/H | $22 |
| HEALTH INSURANCE W/H | $448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 3883 MONROE ST | TOLEDO | OH | 43606 | 341349742 | 501(C)(3) | $50,000 | CAPITAL FUNDS PROJECT |
| JF SCHOLARSHIP FUND OF TOLEDO COMM FUND | |||||||
| 608 MADISON AVE | TOLEDO | OH | 436041151 | 237284004 | 501(C)(3) | $24,000 | COLLEGE SCHOLARSHIPS |
| ADOPT AMERICA NETWORK | |||||||
| 3100 W CENTRAL AVE SUITE 225 | TOLEDO | OH | 43606 | 341396924 | 501(C)(3) | $35,000 | FINDING ADOPTIVE FAMILIES FOR CHILDREN |
| AURORA PROJECT | |||||||
| 1035 N SUPERIOR ST | TOLEDO | OH | 43604 | 341517827 | 501(C)(3) | $25,000 | REPAIRS TO CONGREGATE FACILITY AND PERMANENT HOUSING |
| BOYS & GIRLS CLUBS | |||||||
| 2250 N DETROIT AVE | TOLEDO | OH | 43606 | 344527933 | 501(C)(3) | $40,000 | ART EDUCATION |
| CAMP COURAGEOUS | |||||||
| 12701 WATERVILLE SWANTON RD | WHITEHOUSE | OH | 43571 | 341750892 | 501(C)(3) | $10,000 | DAY CAMP SCHOLARSHIPS FOR CHILDREN WITH DEVELOPMENT DISABILITIES |
| CHILDREN'S MUSEUM OF FINDLAY | |||||||
| 1800 TIFFIN AVE 201 | FINDLAY | OH | 45840 | 462370956 | 501(C)(3) | $10,000 | TICKETS FOR CHILDREN'S MUSEUM TO LOW INCOME FAMILIES |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 131930701 | 501(C)(3) | $30,000 | CF RESEARCH AND DRUG DEVELOPMENT RESEARCH |
| EAST TOLEDO FAMILY CENTER | |||||||
| 1020 VARLAND AVE | TOLEDO | OH | 43605 | 344429426 | 501(C)(3) | $15,000 | YOUTH SPORTS PROGRAM |
| EVANS SCHOLARS FOUNDATION | |||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | 362518129 | 501(C)(3) | $15,000 | COLLEGE TUITION AND HOUSING |
| FEED LUCAS COUNTY CHILDREN | |||||||
| 1501 MONROE ST B | TOLEDO | OH | 43604 | 341969461 | 501(C)(3) | $51,250 | PURCHASE A VAN/BUILD A NEW KITCHEN FOR FOOD PREP |
| FRANCISCAN EARTH LITERACY CENTER | |||||||
| 194 ST FRANCIS AVE | TIFFIN | OH | 44883 | 311498122 | 501(C)(3) | $24,700 | ASSIST LOW INCOME FAMILES' CHILDREN ATTEND YOUTH SUMMER CAMP |
| GIRLS ON THE RUN | |||||||
| 6024 RENAISSANCE PL STE E | TOLEDO | OH | 43623 | 452510404 | 501(C)(3) | $5,330 | SCHOLARSHIPS FOR GIRLS IN LOW INCOME HOUSEHOLDS |
| LITERACY COALITION OF HANCOCK COUNTY | |||||||
| 245 STANFORD PKWY | FINDLAY | OH | 45840 | 472318404 | 501(C)(3) | $100,000 | DOLLY PARTON IMAGINATION LIBRARY EXPANSION |
| PROVIDENCE CENTER | |||||||
| 1205 BROADWAY ST | TOLEDO | OH | 43609 | 341829100 | 501(C)(3) | $7,062 | BUILD A COMMUNITY GARDEN AND TEACH HEALTHY EATING COOKING CLASSES |
| SARA'S GARDEN | |||||||
| 620 WEST LEGGETT STREET PO BOX 150 | WAUSEON | OH | 43567 | 421630116 | 501(C)(3) | $15,000 | BUILDING A HANDICAP ACCESSIBLE PLAYGROUND AND BASKETBALL COURTS |
| TIFFIN COMMUNITY YMCA | |||||||
| 180 SUMMIT ST | TIFFIN | OH | 44883 | 344479386 | 501(C)(3) | $20,000 | YOUTH WEEKEND FOOD PROGRAM |
| TOLEDO CULTURAL ARTS CENTER | |||||||
| 410 ADAMS ST | TOLEDO | OH | 43604 | 341385037 | 501(C)(3) | $30,000 | TICKETS FOR INNER CITY CHILDREN TO ATTEND THEATER EVENTS |
| URBAN MEYER CANCER RESEARCH FUND | |||||||
| 300 W 10TH AVE | COLUMBUS | OH | 43210 | 311301428 | 501(C)(3) | $5,000 | CANCER RESEARCH |
| THE VICTORY CENTER | |||||||
| 5532 W CENTRAL AVE STE B | TOLEDO | OH | 43615 | 341767997 | 501(C)(3) | $20,000 | SUPPORT FOR CHILDREN AFFECTED BY CANCER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A COMMITTEE IS FORMED THAT IS CHAIRED BY THE TOURNAMENT'S VICE CHAIRMAN AND MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND TOURNAMENT STAFF. EACH APPLICATION IS REVIEWED BY THE COMMITTEE TO ENSURE IT MEETS THE GUIDELINES FOR GRANTS. THE COMMITTEE THEN RANKS THEIR TOP CHOICES AND THE TOP TOTAL POINT RECIPIENTS ARE NOMINATED TO BE REVIEWED FOR POSSIBLE GRANT RECIPIENTS. EACH COMMITTEE MEMBER IS THEN ASSIGNED A CHARITY TO DO A SITE VISIT. AFTER THE SITE VISITS, THE COMMITTEE RECONVENES AND DISCUSSES THEIR VISIT UPON WHICH ANOTHER VOTE IS CONDUCTED BY THE COMMITTEE TO DETERMINE THE CHARITIES THAT WILL BE RECOMMENDED TO RECEIVE THE GRANTS FOR THE TOURNAMENT. THE CHARITY NOMINATIONS ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD SILVERMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $198,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $60,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,848 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $41,503 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $308,851 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE SHALL RECEIVE A BONUS THAT IS BASED UPON EMPLOYEE'S SERVICE AND PERFORMANCE DURING ANY GIVEN YEAR. THE DETERMINATION OF THE BONUS AWARD SHALL BE MADE AS SOON AS PRACTICABLE AFTER THE FINAL TOURNAMENT ACCOUNTING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARC STOCKWELL AND JOHN STOCKWELL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPILES INFORMATION FOR THE COMPLETION OF THE FORM 990 AND FORWARDS TO AN OUTSIDE INDEPENDENT ACCOUNTANT FOR PREPARATION AND REVIEW. THE OUTSIDE INDEPENDENT ACCOUNTANT PROVIDES A DRAFT TO THE ORGANIZATION WHICH IS REVIEWED BY THE TREASURER OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE 990, AS ULTIMATELY FILED WITH THE IRS, WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BONUS ARE REVIEWED BY THE TOLEDO CLASSIC EXECUTIVE COMMITTEE. THIS PROCESS IS PERFORMED ANNUALLY IN SEPTEMBER OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE REQUESTED THROUGH THE TOURNAMENT OFFICE AT 4405 DORR ST, TOLEDO, OH 43607, ARE REVIEWED BY THE PRESIDENT OF TOLEDO CLASSIC, INC. A COPY OF THE DOCUMENT REQUESTED WILL BE MAILED TO THE REQUESTING PARTY. |
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