MASTERS TOURNAMENT FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MASTERS TOURNAMENT FOUNDATION INC (EIN 27-4452110)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349100202
- Schema version
- 2015v2.1
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T00:59:06-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE SUITE 2000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274452110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERS TOURNAMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 7067293800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 2444 | AddressLine1Txt |
| City | augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM H HOGAN | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 7067293800 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW K MAUDE | PreparerPersonNm |
| PTIN | P00706613 | PTIN |
| Phone | 4042201500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $22,259,824 | 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 | $15,887,596 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $221,972 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $221,972 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $57,187 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $320,037 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $16,166,755 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $542,009 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,109 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $7,109 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $35,616 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $35,616 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,913 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,820,238 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,820,238 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,879,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $42,725 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,820,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,738,572 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,738,572 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,618,448 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $42,725 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,558,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,548,307 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $499,284 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,068,222 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,301,162 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,301,162 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,200,822 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,209,177 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,200,822 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,200,822 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $46,370 | InventoriesBOYAmt |
| Inventories EOY | $46,370 | InventoriesEOYAmt |
| Inventories EOYFMV | $46,370 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $99,090 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $99,090 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $9,476,036 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,196,876 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,575,278 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $970,893 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,037,102 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,037,102 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,770,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,881,422 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,259,824 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $282,486 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $87,556 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $4,001,425 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $4,091,600 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $4,283,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,179,156 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $13,486,787 | RetainedEarningBOYAmt |
| Retained Earning EOY | $18,702,266 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,486,787 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,702,266 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,770,698 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,881,422 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,486,787 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,548,307 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,035,094 | SubtotalAmt |
| Other Decreases | $332,828 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,702,266 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MTF - 464792 - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2015-12-22 | $53,426 | $53,426 |
| MTF - 464792CO - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2015-12-22 | -$19,286 | -$19,286 |
| MTF - 464792FR - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2015-12-22 | -$94 | -$94 |
| MTF - 464792T - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2015-12-22 | $49,021 | $49,021 |
| MTF - 464792T - ST CAP GAIN DISTRIBUTION | P | 2015-01-01 | 2015-12-22 | $25,094 | $25,094 |
| MTF - 503489 - LT CAP GAIN DISTRIBUTION | P | 2014-01-01 | 2015-12-22 | $208,918 | $208,918 |
| MTF - 503489 - ST CAP GAIN DISTRIBUTION | P | 2015-01-01 | 2015-12-22 | $2,958 | $2,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $320,037 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $28,052 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,210,601 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,735,515 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.857956 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,001,349 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,716,024 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.308907 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,718,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,979,447 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.246151 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,772,696 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,568,716 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.690110 | DistributionYr4Rt |
| Total Distribution | 2.103124 | TotalDistributionRt |
| Average Distribution | 0.525781 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $18,369,774 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,658,478 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,993 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,663,471 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,558,810 | 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 | $4,993 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,993 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,993 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,348 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $10,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $18,348 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $13,355 | OverpaymentAmt |
| Applied To ES Tax | $13,355 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS H HOGAN | IndividualWithBooksNm |
| Phone | 7067293800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 2444 | AddressLine1Txt |
| City | augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| william porter payne | ||||||||
| Po box 2444 | augusta | GA | 30903 | chairman | 2.00 | $0 | $0 | $0 |
| hugh l mccoll jr | ||||||||
| po box 2444 | augusta | GA | 30903 | president and ceo | 2.00 | $0 | $0 | $0 |
| robert l johnston | ||||||||
| po box 2444 | augusta | GA | 30903 | secretary and treasurer | 2.00 | $0 | $0 | $0 |
| craig heatley | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| ROBERT H CHAPMAN III | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| brian l roberts | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| joe t ford | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| edward d herlihy | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| fred s ridley | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| TERRANCE F MCGUIRK | ||||||||
| po box 2444 | augusta | GA | 30903 | director | 1.00 | $0 | $0 | $0 |
| W PATRICK BATTLE | ||||||||
| Po box 2444 | Augusta | GA | 30903 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ASIA PACIFIC AMATEUR CHAMPIONSHIP | Description1Txt |
| Expenses1 | $3,521,721 | Expenses1Amt |
| Description2 | DRIVE, CHIP, AND PUTT CHAMPIONSHIP | Description2Txt |
| Expenses2 | $2,565,941 | Expenses2Amt |
| Description3 | LATIN AMERICAN AMATEUR CHAMPIONSHIP | Description3Txt |
| Expenses3 | $2,730,295 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,924,850 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,724,667 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,649,517 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,649,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $279,743 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,369,774 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $918,489 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $918,489 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,993 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,993 | TotalTaxAmt |
| Distributable Before Adj | $913,496 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $913,496 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $913,496 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,558,810 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,558,810 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,993 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,553,817 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $913,496 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $310,896 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,373,851 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,521,527 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,686,859 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,893,133 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,558,810 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $913,496 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,645,314 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,538,447 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $22,538,447 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $310,896 | ExcessFromYear4Amt |
| Excess From Year3 | $1,373,851 | ExcessFromYear3Amt |
| Excess From Year2 | $2,521,527 | ExcessFromYear2Amt |
| Excess From Year1 | $8,686,859 | ExcessFromYear1Amt |
| Excess From Current Year | $9,645,314 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAF America | |||||||
| 1800 diagonal road suite 150 | alexandria | VA | 22314 | none | PC | foster sport of golf | $108,000 |
| environmental institute for golf | |||||||
| 1421 research park drive | lawrence | KS | 66049 | none | PC | FOSTER SPORT OF GOLF | $10,000 |
| pga foundation inc | |||||||
| 100 avenue of the champions | palm beach gardens | FL | 33418 | none | PC | foster sport of golf | $100,000 |
| pga tour charities inc | |||||||
| 100 pga tour blvd | ponte vedra beach | FL | 32082 | none | PC | foster sport of golf | $100,000 |
| the first tee of augusta | |||||||
| 3165 damascus road | augusta | GA | 30909 | none | PC | foster sport of golf | $200,000 |
| The LPGA Foundation | |||||||
| 100 international golf dr | daytona Beach | FL | 32124 | none | PC | foster sport of golf | $100,000 |
| united states golf association | |||||||
| Po box 708 | far hills | NJ | 07931 | none | PC | foster sport of golf | $100,000 |
| world golf federation | |||||||
| 1 world golf place | st augustine | FL | 32092 | none | PC | foster sport of golf | $1,020,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,738,572 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $221,972 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $320,037 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $542,009 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $542,009 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AUGUSTA NATIONAL INC | ||||||||||
| 1 | 2604 WASHINGTON ROAD | AUGUSTA | GA | 30904 | $4,894,700 | Yes (X) | ||||
| The PGA of America | ||||||||||
| 2 | 100 Avenue of Champions PO BOX 1096 | PALM BEACH GARDENS | FL | 334109601 | $710,254 | Yes (X) | ||||
| Theodore Eckert Foundation | ||||||||||
| 3 | 5757 West Howard Street | NILES | IL | 60714 | $10,000 | Yes (X) | ||||
| JOHN CARR | ||||||||||
| 4 | $10,000 | Yes (X) | 1 CLONSKEAGH SQUARE CLONSKEAGH ROAD | DUBLIN | EI | |||||
| THOMAS F FARRELL II | ||||||||||
| 5 | 9019 NORWICK ROAD | RICHMOND | VA | 23229 | $25,000 | Yes (X) | ||||
| USGA | ||||||||||
| 6 | PO BOX 708 | FAR HILLS | NJ | 07931 | $1,021,562 | Yes (X) | ||||
| ROBERT R LIGHT | ||||||||||
| 7 | 3940 HAYVENHURST DRIVE | ENCINO | CA | 91436 | $5,000 | Yes (X) | ||||
| MICHAEL C MURR | ||||||||||
| 8 | 5760 NORTH BAY ROAD | MIAMI BEACH | FL | 33140 | $112,530 | Yes (X) | Yes (X) | |||
| LUIS J FERNANDEZ | ||||||||||
| 9 | 246 EDEN ROAD | PALM BEACH GARDENS | FL | 33480 | $100,000 | Yes (X) | ||||
| KESSEL D STERLING JR | ||||||||||
| 10 | 1201 FRONT AVENUE 205 | COLUMBUS | GA | 31901 | $100,394 | Yes (X) | Yes (X) | |||
| BRUCE E GREWCOCK | ||||||||||
| 11 | 13421 HAMILTON STREET | OMAHA | NE | 68154 | $52,430 | Yes (X) | Yes (X) | |||
| RA Championship Ltd | ||||||||||
| 12 | $429,308 | Yes (X) | Beach House Golf Place | ST ANDREWS | UK | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 8 | CONCHO RESOURCES 1000 SHARES | $112,530 | 2015-11-24 |
| 10 | TOTAL SYSTEM SERVICES INC 1795 SHARES | $100,394 | 2015-11-30 |
| 11 | LOWES CO INC 700 SHARES | $52,430 | 2015-12-15 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $13,196,876 | BookValueAmt |
| EOYFMV | $12,575,278 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | professional service fees | CategoryTxt |
| Legal Fees | $7,109 | LegalFeesAmt |
| Net Investment Income | $7,109 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $970,893 | BOYBookValueAmt |
| EOY Book Value | $1,037,102 | EOYBookValueAmt |
| EOYFMV | $1,037,102 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $332,828 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (51 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN INCOME TAX | $5,050 | $0 | $0 | $5,050 |
| MISCELLANEOUS TAXES & LICENSES | $229 | $0 | $0 | $229 |
| PROPERTY/LIABILITY INSURANCE | $7,064 | $0 | $0 | $7,064 |
| CONTRACT LABOR | $43,000 | $0 | $0 | $43,000 |
| DUES & SUBSCRIPTIONS | $50 | $0 | $0 | $50 |
| LODGING | $684,312 | $0 | $0 | $684,312 |
| MEALS & ENTERTAINMENT | $600,393 | $0 | $0 | $600,393 |
| OFFICE SUPPLIES | $4,317 | $0 | $0 | $4,317 |
| OPERATING SUPPLIES | $35,034 | $0 | $0 | $35,034 |
| OUTSIDE SERVICES | $372,416 | $0 | $0 | $372,416 |
| POSTAGE/SHIPPING | $120,698 | $0 | $0 | $120,698 |
| PROFESSIONAL SERVICES/CONSULTING | $4,250 | $0 | $0 | $4,250 |
| TELEPHONE | $23,769 | $0 | $0 | $23,769 |
| TRAVEL | $757,306 | $0 | $0 | $757,306 |
| UNIFORMS | $88,203 | $0 | $0 | $88,203 |
| ADVERTISING/PROMOTIONS | $375,558 | $0 | $0 | $375,558 |
| BANK SERVICE CHARGE | $337 | $0 | $0 | $337 |
| BROADCASTING EXPENSES | $1,389,828 | $0 | $0 | $1,389,828 |
| CADDIE & VOLUNTEER SERVICES | $70,749 | $0 | $0 | $70,749 |
| COMMUNICATIONS | $169,278 | $0 | $0 | $169,278 |
| DIGITAL CONTENT PRODUCTION | $15,000 | $0 | $0 | $15,000 |
| FINALS | $428,309 | $0 | $0 | $428,309 |
| GIFTS & PRIZES | -$152,176 | $0 | $0 | -$152,176 |
| HOSPITALITY EXPENSES | $520,366 | $0 | $0 | $520,366 |
| LOCAL QUALIFIERS | $916,615 | $0 | $0 | $916,615 |
| MEDIA HOSPITALITY | $16,097 | $0 | $0 | $16,097 |
| MEDIA PRODUCTION | $7,431 | $0 | $0 | $7,431 |
| PARKING/SHUTTLE/TRAFFIC | $48,887 | $0 | $0 | $48,887 |
| PHOTOGRAPHY | $91,763 | $0 | $0 | $91,763 |
| PRINTING & STATIONARY | $26,894 | $0 | $0 | $26,894 |
| RADIOS | $1,800 | $0 | $0 | $1,800 |
| REGIONAL QUALIFIERS | $136,455 | $0 | $0 | $136,455 |
| TOWERS & PLATFORMS | -$119,694 | $0 | $0 | -$119,694 |
| SCOREBOARDS & SCORING | $477,895 | $0 | $0 | $477,895 |
| SCORING SYSTEM | $45,625 | $0 | $0 | $45,625 |
| SECURITY SERVICE | $12,457 | $0 | $0 | $12,457 |
| SIGNAGE | $382,210 | $0 | $0 | $382,210 |
| TOURNAMENT PRINTED MATERIALS | $8,085 | $0 | $0 | $8,085 |
| SPECTATOR SERVICES - STRUCTURES | $102,128 | $0 | $0 | $102,128 |
| SUB-REGIONAL QUALIFIERS | $338,861 | $0 | $0 | $338,861 |
| TOOL KIT | $66,153 | $0 | $0 | $66,153 |
| TOURNAMENT GIFTS | $164 | $0 | $0 | $164 |
| TOURNAMENT TROPHIES | $9,192 | $0 | $0 | $9,192 |
| LEGAL EXPENSES | $22,420 | $0 | $0 | $22,420 |
| TRANSPORTATION | $315,786 | $0 | $0 | $315,786 |
| WEBSITE/INTERNET/REGISTRATION | $330,347 | $0 | $0 | $330,347 |
| TICKETS | $5,991 | $0 | $0 | $5,991 |
| VENDOR COMPENSATION | -$112 | $0 | $0 | -$112 |
| CASH DISCOUNTS (PAYMENT TERMS) | -$23 | $0 | $0 | -$23 |
| MISCELLANEOUS EXPENSES | $11,187 | $0 | $0 | $11,187 |
| MISCELLANEOUS EXPENSES - MTF | $2,284 | $0 | $0 | $2,284 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT AND BANKING FEES | CategoryTxt |
| Amt | $35,616 | Amt |
| Net Investment Income | $35,616 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (22 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COUSINS | ||||||||||
| COUSINS FOUNDATION INC 3445 | PEACHTREE RD SUITE 175 | ATLANTA | GA | 30326 | ||||||
| AUGUSTA NATIONAL INC | ||||||||||
| 2604 WASHINGTON ROAD | AUGUSTA | GA | 30904 | |||||||
| BRIAN T MOYNIHAN | ||||||||||
| BANK OF AMERICA 100 N TRYON STREET | CHARLOTTE | NC | 28255 | |||||||
| JOHN CARR | ||||||||||
| GULF PETROLEUM INTERNATIONAL LTD 1 | CLONSKEAGH SQUARE CLONSKEAGH ROAD | DUBLIN | EI | |||||||
| DOUGLAS OBERHELMAN | ||||||||||
| 6000 N KICKAPOO EDWARDS RD | EDWARDS | IL | 61528 | |||||||
| DR PAUL HERZWURM | ||||||||||
| 743 JONES CREEK DRIVE | EVANS | GA | 30809 | |||||||
| USGA | ||||||||||
| PO BOX 708 | FAR HILLS | NJ | 07931 | |||||||
| JACKO MAREE | ||||||||||
| STANDARD BANK GROUP PO BOX 8786 | JOHANNESBURG | SF | 2000 | |||||||
| J YANG | ||||||||||
| 26535 ALTAMONT ROAD | LOS ALTOS HILLS | CA | 94022 | |||||||
| JOHN SWIGART | ||||||||||
| 1110 SPARTAN DRIVE | MAUMEE | OH | 43537 | |||||||
| DAVID ALTCHEK | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | |||||||
| THE PGA OF AMERICA | ||||||||||
| 100 Avenue of Champions PO BOX | 109601 | PALM BEACH GARDENS | FL | 334109601 | ||||||
| JAMES B HYLER Jr | ||||||||||
| INVESTORS MANAGEMENT CORP 5151 | GLENWOOD AVENUE | RALEIGH | NC | 27612 | ||||||
| THOMAS F FARRELL II | ||||||||||
| 9019 NORWICK RD | RICHMOND | VA | 23229 | |||||||
| ASIA PACIFIC GOLF CONFEDERATION | ||||||||||
| 95 COVENTRY STREET | SOUTH MELBOURNE | AS | 3205 | VICTORIA | ||||||
| VIRGINIA ROMETTY | ||||||||||
| 1 RENAISSANCE SQUARE UNIT P2EFG | WHITE PLAINS | NY | 10601 | |||||||
| FREDERICK H WADDELL | ||||||||||
| 42 INDIAN HILL ROAD | WINNETKA | IL | 60093 | |||||||
| ROBERT R LIGHT | ||||||||||
| 3940 HAYVENHURST DRIVE | ENCINO | CA | 91436 | |||||||
| MICHAEL C MURR | ||||||||||
| 5760 NORTH BAY ROAD | MIAMI BEACH | FL | 33480 | |||||||
| LUIS FERNANDEZ | ||||||||||
| 246 EDEN ROAD | PALM BEACH GARDENS | FL | 33480 | |||||||
| KESSEL D STERLING JR | ||||||||||
| 1201 FRONT AVENUE 205 | COLUMBUS | GA | 31901 | |||||||
| BRUCE E GREWCOCK | ||||||||||
| 13421 HAMILTON STREET | OMAHA | NE | 68154 | |||||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAX | $15,000 | $0 | $0 | $0 |
| FOREIGN INCOME TAX | $1,500 | $0 | $0 | $0 |
| MISCELLANEOUS TAXES & LICENSES | $413 | $0 | $0 | $0 |
Comments