THE JIM AND TABITHA FURYK FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE JIM AND TABITHA FURYK FOUNDATION INC (EIN 30-0659382)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349108007
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T16:57:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472431837PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COASTAL CPA GROUP PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15345 ORTEGA BLVD SUITE 4AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32210ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300659382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JIM AND TABITHA FURYK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TABITHA FURYKInCareOfNm
Business Name ControlJIMABusinessNameControlTxt
Phone9048265180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2867AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTABITHA FURYKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9048265180PhoneNum
Signature2025-05-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS EISEMANN CPAPreparerPersonNm
PTINP00176442PTIN
Phone9046384780PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,019,244FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,014,588ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$19,742DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,742DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,501NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$154,257GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,501CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$2,117NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$6,040,831TotalRevAndExpnssAmt
Total Net Invst Incm$26,243TotalNetInvstIncmAmt
Total Adj Net Incm$2,117TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$551,484OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$518,297OthEmplSlrsWgsDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,509,374OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,509,374OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,060,858TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,027,671TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$975,047ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$975,047ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,035,905TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,002,718TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,926ExcessRevenueOverExpensesAmt
Net Investment Income$26,243NetInvestmentIncomeAmt
Adjusted Net Income$2,117AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,112,013CashBOYAmt
Cash EOY$2,258,644CashEOYAmt
Cash EOYFMV$2,258,644CashEOYFMVAmt
Sav And Temp Cash Invst BOY$74,558SavAndTempCashInvstBOYAmt
Acct Rcvbl BOY$235,099AcctRcvblBOYAmt
Pledges Rcvbl$206,490PledgesRcvblAmt
Pledges Rcvbl EOY$206,490PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$206,490PledgesRcvblEOYFMVAmt
Corporate Stock BOY$305,979CorporateStockBOYAmt
Corporate Stock EOY$406,782CorporateStockEOYAmt
Corporate Stock EOYFMV$412,991CorporateStockEOYFMVAmt
Other Assets BOY$81,133OtherAssetsBOYAmt
Other Assets EOY$141,119OtherAssetsEOYAmt
Other Assets EOYFMV$141,119OtherAssetsEOYFMVAmt
Total Assets BOY$2,808,782TotalAssetsBOYAmt
Total Assets EOY$3,013,035TotalAssetsEOYAmt
Total Assets EOYFMV$3,019,244TotalAssetsEOYFMVAmt
Accounts Payable BOY$620,989AccountsPayableBOYAmt
Accounts Payable EOY$58,921AccountsPayableEOYAmt
Deferred Revenue BOY$30,000DeferredRevenueBOYAmt
Deferred Revenue EOY$281,300DeferredRevenueEOYAmt
Other Liabilities BOY$9,305OtherLiabilitiesBOYAmt
Other Liabilities EOY$69,851OtherLiabilitiesEOYAmt
Total Liabilities BOY$660,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$410,072TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,148,488RetainedEarningBOYAmt
Retained Earning EOY$2,602,963RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,148,488TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,602,963TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,808,782TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,013,035TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,148,488TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,926ExcessRevenueOverExpensesAmt
Other Increases$449,549OtherIncreasesAmt
Subtotal$2,602,963SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,602,963TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP2024-06-272024-09-20$100,551$98,434$2,117$2,117
PUBLIC TRADED SECURITIESP2022-06-142024-05-15$53,706$49,322$4,384$4,384
FieldValueIRS element (for citing)
Capital Gain Net Income$6,501CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$2,117NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$365InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$365SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$365TaxBasedOnInvestmentIncomeAmt
Tax Due$365TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.JIMANDTABITHAFURYKFOUNDATION.COMWebsiteAddressTxt
Individual With BooksTABITHA FURYKIndividualWithBooksNm
Phone9048265180PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2867AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32004ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM FURYK
P O BOX 2867PONTE VEDRA BEACHFL32004DIRECTOR5.00$0$0$0
TABITHA FURYK
P O BOX 2867PONTE VEDRA BEACHFL32004DIRECTOR40.00$0$0$0
ANDREW WITLIEB
301 E 69TH ST 10GNEW YORKNY10021DIRECTOR0.50$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ADAM RENFROE
P O BOX 2867PONTE VEDRA BEACHFL32004TOURNAMENT DIRECTOR40.00$150,000$0$0
ROBERT POWELL
P O BOX 2867PONTE VEDRA BEACHFL32004PARTNERSHIPS MANAGER40.00$130,859$0$0
ELIZABETH HERRMANN
P O BOX 2867PONTE VEDRA BEACHFL32004EXECUTIVE ASST40.00$72,890$0$0
HAILEY WALLER
P O BOX 2867PONTE VEDRA BEACHFL32004TOURNAMENT SERVICES40.00$59,336$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
INPRODUCTION
6855 PRESIDENTS DRIVEORLANDOFL32809TOURNAMENT SET UP$444,843
TIMUQUANA COUNTRY CLUB
4028 TIMUQUANA ROADJACKSONVILLEFL32210TOURNAMENT VENUE$415,489
SPECTRUM CONCESSIONS
P O BOX 7130THE WOODLANDTX77387FOOD AND CATERING$337,460
PRI PRODUCTIONS
1819 KINGS AVEJACKSONVILLEFL32207EVENT PLANNING$326,149
MARQUEE EVENT GROUP
9500 W 55TH STMCCOOKIL60525EVENT RENTALS$247,751

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONSTELLATION FURYK & FRIENDS IS A PGA TOUR CHAMPIONS EVENT ALL PROCEEDS BENEFIT NORTHEAST FLORIDA CHARITITES THROUGH THE JIM & TABITHA FURYK FOUNDATIONDescription1Txt
Expenses1$841,341Expenses1Amt
Description2HOPE FOR THE HOLIDAYS PROVIDES FUNDING AND PRODUCTS TO PACK OVER 5000 HOLIDAY MEALS TO FAMILIES IN NEED INNORTHEAST FLORIDADescription2Txt
Expenses2$109,583Expenses2Amt
Description3OPERATION SHOWER HOSTS BABY SHOWERS FOR MILITARY MOMS AND FAMILIES THE FOUNDATION PROVIDES GIFTS TO ALL MOMS AT THE SHOWER IN A SHOW OF MILITARY APPRECIATIONDescription3Txt
Expenses3$24,123Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$356,380AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,185,328AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,541,708TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,541,708AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,126CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,503,582NetVlNoncharitableAssetsAmt
Minimum Investment Return$125,179MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$125,179MinimumInvestmentReturnAmt
Tax Based On Investment Income$365TaxBasedOnInvestmentIncomeAmt
Total Tax$365TotalTaxAmt
Distributable Before Adj$124,814DistributableBeforeAdjAmt
Distributable Before Ded$124,814DistributableBeforeDedAmt
Distributable As Adjusted$124,814DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,002,718ExpensesAndContributionsAmt
Qualifying Distributions$6,002,718QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$124,814DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$653,383ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$567,006ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,840,022ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,282,466ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,309,702ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$18,652,579TotalExcessDistributionCyovAmt
Qualifying Distributions$6,002,718QualifyingDistributionsAmt
Applied To Current Year$124,814AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,877,904RemainingDistriFromCorpusAmt
Total Corpus$24,530,483TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$653,383ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$23,877,100ExcessDistriCyovToNextYrAmt
Excess From Year4$567,006ExcessFromYear4Amt
Excess From Year3$6,840,022ExcessFromYear3Amt
Excess From Year2$5,282,466ExcessFromYear2Amt
Excess From Year1$5,309,702ExcessFromYear1Amt
Excess From Current Year$5,877,904ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJIM FURYKContributingManagerNm
Contributing ManagerTABITHA FURYKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAPTIST HEALTH FOUNDATION
841 PRUDENTIAL DRIVEJacksonvilleFL32207PCDONATION TO ALEXS DRAGONFLY ENDOWMENT$25,000
BAPTIST HEALTH FOUNDATION
831 PRUDENTIAL DRIVEJacksonvilleFL32207DONATION TO FAMILY LINKS PROGRAM$205,000
BAPTIST HEALTH FOUNDATION
831 PRUDENTIAL DRIVEJACKSONVILLEFL32207COMMUNITY CHAMPIONS$510
BEACHES HABITAT FOR HUMANITY
797 NAYPORT ROADAtlantic BeachFL32233SPONSORED HOME BUILD$50,000
BLESSINGS IN A BACKPACK
P O BOX 8824Fleming IslandFL32006PROVIDE WEEKEND MEALS TO STUDENTS$118,529
DOWNTOWN VISION ALLIANCE
29 DUVAL STJacksonvilleFL32202GENERAL SUPPORT$3,000
DREAMS COME TRUE
6803 SOUTHPOINT PARKWAYJacksonvilleFL32216GENERAL SUPPORT$15,000
ELEVATE JACKSONVILLE
532 RIVERSIDE AVEJacksonvilleFL32202COVER COST OF STUDENT SUMMER CAMP$3,000
EMBRY-RIDDLE AERONAUTICAL UNIV
1 AEROSPACE BLVDDAYTONA BEACHFL32114SCHOLARSHIP DONATION$15,000
FEEDING NORTHEAST FLORIDA
5245 OLD KINGS RDJacksonvilleFL32254FOOD PURCHASES$80,640
FIRST TEE OF NORTH FLORIDA
1157 GOLFAIR BLVDJacksonvilleFL32209FIRST TEE GAMECHANGER CLUBHOUSE & BRENTWOOD COURSE$125,000
FRATERNAL ORDER OF POLICE FOUNDATIO
5530 BEACH BLVDJACKSONVILLEFL32207PURCHASE MEALS THROUGH SPONSORSHIP$600
HAVEN RETREATS
3721 SAN JOSE PLACEJACKSONVILLEFL32257SPONSOR MOMS WEEKEND$5,000
JACKSONVILLE HUMANE SOCIETY
8464 BEACH BLVDJACKSONVILLEFL32216EDUCATION PARTNERSHIP$55,000
JACKSONVILLE SCHOOL FOR AUTISM
9000 SOUTHSIDE BLVDJACKSONVILLEFL32256GENERAL SUPPORT$250
JOE TORRE SAFE AT HOME FOUNDATION
55 WEST 39TH STNEW YORKNY10018GENERAL SUPPORT$15,000
JUNIOR ACHIEVEMENT OF NORTH FLORIDA
4049 WOODCOCK DRIVEJacksonvilleFL32207GENERAL SUPPORT$2,500
K-9S UNITED
101 MARKETSIDE AVEPONTE VEDRAFL32081SPONSORED TRAINING AND NEW EQUIPMENT$15,422
MALIVAI WASHINGTON YOUTH FOUNDATION
1055 W 6TH STJACKSONVILLEFL32209GENERAL SUPPORT$48,250
MUSCULAR DYSTROPHY ASSOCIATION
10245 CENTURION PARKWAY NJacksonvilleFL32256GENERAL SUPPORT$2,500
NATIONAL POWMIA MUSEUM
LAKE NEWMAN STJACKSONVILLEFL32221GENERAL SUPPORT$2,500
NAVY-MARINE CORPS RELIEF SOCIETY
13 YORKTOWN AVEJacksonvilleFL32212GENERAL SUPPORT$1,000
NCSO CHARITIES
77151 CITIZENS CIRCLEYULEEFL32097DONATIONS TO EXPLORER PROGRAM$3,000
NORTH FLORIDA LAND TRUST
843 WEST MONROE STJACKSONVILLEFL32202GENERAL SUPPORT$5,000
ONEJAX INC
100 FESTIVAL PARK AVEJacksonvilleFL32202GENERAL SUPPORT$3,000
OPERATION SHOWER
7382 PERSHINGST LOUISMO63130FUNDED BABY SHOWERS FOR MILITARY MOMS TO BE$22,000
ST JOHNS RIVERKEEPER
2800 UNIVERSITY BLVD NJACKSONVILLEFL32211DONATION FOR FIELD TRIP PROGRAMS$62,520
ALLISON BRUNDICK HARAMIS FOUNDATION
2905 CORINTHIAN AVEJACKSONVILLEFL32210ANGEL PARTNER PROGRAM$20,000
THE HEAL FOUNDATION
P O BOX 140PONTE VEDRA BEACHFL32004GENERAL SUPPORT$2,000
JERICO SCHOOL FOR CHILDREN WAUTISM
1351 SPRINKLE DRJacksonvilleFL32211GENERAL SUPPPORT$5,000
WALK OFF CHARITIES
8460 MERCHANTS WAYJACKSONVILLEFL32256SPONSOR BASEBALL AND SOFTBALL LEAGUE FOR CHILDREN$15,000
WHEELCHAIRS 4KIDS
1200 S PINELLAS AVETARPON SPRINGSFL34689SPONSOR A MEDICAL STROLLER$2,610
WOLFSON CHILDRENS HOSPITAL
800 PRUDENTIAL DRIVEJACKSONVILLEFL32207FAMILY LINKS PROGRAM$315
NAVAL ACADEMY PREP SCHOOL
440 MEYERKORD AVENEWPORTRI02841DONATION FOR SCHOOL SCHOLARSHIP$15,000
OAKLEAF NJROTC
4035 PLANTATION OAKS BLVDORANGE PARKFL32065GENERAL SUPPORT$1,250
ORANGE PARK NJROTC
2300 KINGSLEY AVEORANGE PARKFL32073GENERAL SUPPORT$1,250
ORANGE PARK ROTC
2300 KINGSLEY AVEOrange ParkFL32073GENERAL SUPPORT$3,000
PATRIOT OAKS ACADEMY
475 LONGLEAF PINE PARKWAYST JOHNSFL32259KIDS AGAINST HUNGER EVENT$2,400
WJCT
100 FESTIVAL PARK AVEJACKSONVILLEFL32202DONATION TO COVER VOL DINNERS$2,000
GUARDIAN AD LITEM FOUNDATION
214 N HOGAN STJACKSONVILLEFL32202GENERAL SUPPORT$1,000
MAKE A WISH PHILADELPHIA
590 CENTERVILLE RDLANCASTERPA17601GENERAL SUPPORT$10,000
JAGA
P O BOX 158Ponte Vedra BeachFL32082DONATION FOR SCHOLARSHIP$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$975,046TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19,742ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,501ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$26,243ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,243TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (144 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCd
ANDREW SENESAC
13706 MARATHON KEYJACKSONVILLE BEACHFL32250$20,000Yes (X)
ANNE NIMNICHT
26000 SAN JOSE BLVDJACKSONVILLEFL32217$20,000Yes (X)
BEAVER STREET FISHERIES
3P O BOX 41430JACKSONVILLEFL32203$20,000Yes (X)
IMPACT THROUGH GOLF FOUNDATION
46929 E GREENWAY PARKWAYScottsdaleAZ85254$20,000Yes (X)
JAMES OWEN
5611 PONTE VEDRA BLVDPONTE VEDRA BEACHFL32082$5,000Yes (X)
JOHN BAKER II
6200 FOW FORSYTH STJacksonvilleFL32202$5,000Yes (X)
JOHN KENNEDY III
714402 MARINA SAN PABLO PLACEJacksonvilleFL32224$10,000Yes (X)
NORTH FLORIDA LINCOLN
84620 SOUTHSIDE BLVDJACKSONVILLEFL32216$10,000Yes (X)
PETER GHILONI
9115 DEER ESTATES LANEPONTE VEDRA BEACHFL32082$5,000Yes (X)
PGA OF AMERICA
10100 AVENUE OF THE CHAMPIONSPalm Beach GardensFL33418$50,000Yes (X)
RING POWER CAT
11500 WORLD COMMERCE PARKWAYSaint AugustineFL32092$20,000Yes (X)
RODNEY MARGOL
1276 S LAURA STJacksonvilleFL32202$5,000Yes (X)
THE MAGNOLIA FOUNDATION
137950 JAMES ISLAND TRAILJacksonvilleFL32256$5,000Yes (X)
TIMOTHY SMITH
1414402 MARINA SAN PABLO PLACEJACKSONVILLEFL32256$5,000Yes (X)
TONY LOUGHMAN
15365 ROSCOE BLVDPONTE VEDRAFL32082$10,000Yes (X)
YOUNG HALL
1659 PONTE VEDRA BLVDPonte Vedra BeachFL32082$5,000Yes (X)
DAVID ESSARY
171776 AMERICAN HERITAGE LIFE DRIVEJacksonvilleFL32224$15,000Yes (X)
BROWN FAMILY FOUNDATION
1824721 HARBOUR VIEW DRIVEPonte Vedra BeachFL32082$15,000Yes (X)
DAN ST JOHN
191301 RIVERPLACE BLVDJACKSONVILLEFL32207$5,000Yes (X)
KARSTEN AMLIE
20350 SAN JUAN DRIVEPonte Vedra BeachFL32082$5,000Yes (X)
LEASE FUNDING DEPT
21300 FELLOWSHIP ROADMount LaurelNJ08054$10,000Yes (X)
MICHAEL CARLIN
221700 SELVA MARINA DRIVEAtlantic BeachFL32233$20,000Yes (X)
MICHAEL CARUSILLO
23971 PONTE VEDRA BLVDPonte Vedra BeachFL32082$5,000Yes (X)
ORR COOK
2450 N LAURA STJacksonvilleFL32202$5,000Yes (X)
PATRICK RHODIN
25210 PABLO CTPonte Vedra BeachFL32082$5,000Yes (X)
RB BAKER HOLDINGS
2670 SHIRLEY B JAMES DRIVESavannahGA31408$20,000Yes (X)
RICHARD ORELT
27209 CLEARLAKE DRPonte Vedra BeachFL32082$10,000Yes (X)
SAGE SOULTIONS CONSULTING
28320 1ST STREET NORTHJacksonville BeachFL32250$10,000Yes (X)
VIRGIL PELHAM
2914402 SANPABLO PLACEJacksonvilleFL32224$20,000Yes (X)
ABC SUPPLY COMPANY
30ONE ABC PARKWAYBeloitWI53511$18,000Yes (X)
ALLY FINANCIAL
31601 SOUTH TRYON STREETCharlotteNC28202$50,000Yes (X)
AMERICAN FAMILY MUTAL INSURANCE
326000 AMERICAN PARKWAYMadisonWI53783$22,500Yes (X)
ARCUS CAPITAL PARTNERS
333060 PEACHTREE RD NWAtlantaGA30305$16,500Yes (X)
ASHOURIAN FAMILY FOUNDATION
347880 GATE PARKWAYJacksonvilleFL32256$45,000Yes (X)
AT&T
352459 TYNE TER SESmyrnaGA30080$42,000Yes (X)
AVID XCHANGE INC
36P O BOX 36250CharlotteNC28236$32,500Yes (X)
BAKER DISTRIBUTING
37P O BOX 2954JacksonvilleFL32203$18,000Yes (X)
BANK OF AMERICA
383400 PAWTUCKET AVERiversideRI02915$16,500Yes (X)
BAPTIST HEALTH SYSTEMS
39P O BOX 45128JacksonvilleFL32232$289,787Yes (X)
BORLAND GROOVER CLINIC
404800 BELFORT RDJacksonvilleFL32256$5,000Yes (X)
BREAKTHRU PREMIER BEVERAGE
419801 PREMIER PARKWAYHollywoodFL33025$16,000Yes (X)
BROOKS REHABILITATION
423599 UNIVERSITY BLVDJacksonvilleFL32216$42,500Yes (X)
CENTURION-EAGLE AUTO TRANSPORT
435912 NEW KINGS ROADJacksonvilleFL32209$18,600Yes (X)
CHASE
44P O BOX 15944WilmingtonDE19850$13,000Yes (X)
CIRCLE K STORES
451130 W WARNER ROADTempeAZ85284$1,093,087Yes (X)
CONSOLIDATED ELECTRICAL DISTRIBUTIO
461920 WESTRIDGE DRIrvingTX75038$18,000Yes (X)
CONSTELLATION
471310 POINT STBaltimoreMD21231$131,866Yes (X)
CORPORATE SUPPORT & FULFILLMENT
483900 PEEK RDKatyTX77449$7,650Yes (X)
CURRY PAJCIC
49ONE INDEPENDENT DRIVEJacksonvilleFL32202$6,500Yes (X)
DENTSU MARKETING
50150 WAST 42ND STNew YorkNY10017$42,500Yes (X)
DRIVER MCAFEE HAWTHORNE & DIEBENO
51ONE INDEPENDENT DRIVEJacksonvilleFL32202$16,650Yes (X)
DUBOW FAMILY FOUNDATIOIN
52P O BOX 57759JacksonvilleFL32241$10,500Yes (X)
ECM-GF VENTURE GROUP
53600 VIRGINA STMilwaukeeWI53204$12,500Yes (X)
ENGLAND-THIMS & MILLER
5414775 OLD ST AUGUSTINE RDJacksonvilleFL32258$21,000Yes (X)
FERGUSON
55751 LAKEFRONT COMMONSNewport NewsVA23606$9,000Yes (X)
FLORIDA BLUE
56P O BOX 2210JACKSONVILLEFL32203$65,000Yes (X)
FOLEY & LARDNER
57777 E WISCONSIN AVEMilwaukeeWI53202$8,250Yes (X)
GOEMETRY
581500 WEST THIRD STClevelandOH44113$7,500Yes (X)
GSE WORLDWIDE
59276 FIFTH AVENew YorkNY10001$16,500Yes (X)
GULFSTREAM CONTRACTING
606 EAST BAY STJacksonvilleFL32202$7,800Yes (X)
INNOVATIVE CONSTRUCTION GROUP
615216 SHAD RDJacksonvilleFL32257$8,500Yes (X)
INSPERITY SERVICES
6219001 CRESCENT SPRINGS DRIVEKingwoodTX77339$50,800Yes (X)
IPG DXTRA INC
63510 MARQUETTE AVEMinneapolisMN55402$25,000Yes (X)
JACKSONVILLE SPINE CENTER
645191 FIRST COAST TECH PARKWAYJacksonvilleFL32222$5,000Yes (X)
JACKSONVILLE UNIVERSITY
652800 UNIVERSITY BLVDJacksonvilleFL32211$20,500Yes (X)
JOSEF BUCHER
66WEXFORD HOLLOW ROADJacksonvilleFL32224$17,500Yes (X)
LAWRENCE DUBOW
67245 RIVERSIDE AVEJACKSONVILLEFL32202$6,000Yes (X)
LEASE FUNDING DEPT
68300 FELLOWSHIP ROADMOUNT LAURELNJ08054$16,500Yes (X)
LLB MANAGMENT
6913118 WEXFORD HOLLOW RD NJacksonvilleFL32224$10,000Yes (X)
LPL FINANCIAL
704707 EXECUTIVE DRIVESan DiegoCA92121$8,750Yes (X)
M TODD HOLDER
71137 GRAND PALM CTPonte Vedra BeachFL32082$5,000Yes (X)
MC BASS ELECTRICAL CONTRACTOR
721050 TALLEYRAND AVEJacksonvilleFL32206$18,200Yes (X)
MILLER ELECTRIC COMPANY
73P O BOX 1799JacksonvilleFL32201$78,300Yes (X)
NEMOURS CHILDRENS HEALTH
7410140 CENTURION PARKWAYJacksonvilleFL32256$65,000Yes (X)
NFP P & C PRIVATE CLIENT GROUP
75200 PARK AVENew YorkNY10166$18,000Yes (X)
NORTH FLORIDA SALES
763601 REGENT BLVDJacksonvilleFL32224$74,305Yes (X)
ON POINT GOLF BALL MARKER LLC
7720 SUNSETBasaltCO81621$16,500Yes (X)
PAJCIC & PAJCIC
78ONE INDEPENDENT DRIVEJacksonvilleFL32202$6,500Yes (X)
RING POWER CORP
79500 WORLD COMMERCE PARKWAYSaint AugustineFL32092$66,260Yes (X)
RUSSELL B NEWTON III
80P O BOX 52898JACKSONVILLEFL32201$28,500Yes (X)
S & R ENTERPRISES
814785 LINGLESTOWN ROADHARRISBURGPA17112$18,700Yes (X)
SOUTHERN GLAZERS WINE AND SPIRITS
821600 NW 163RD STMiamiFL33169$30,000Yes (X)
SOUTHERN OAK INSURANCE
83816 A1A NORTHPonte Vedra BeachFL32082$16,250Yes (X)
STELLAR
842900 HARTLEY ROADJACKSONVILLEFL32257$35,000Yes (X)
TED THRANHARDT
859151 JUNE LANESaint AugustineFL32080$8,500Yes (X)
THE HASKELL COMPANY
86111 RIVERSIDE AVEJacksonvilleFL32202$16,500Yes (X)
THE PNC FINANCIAL SERVICES GROUP
876152 SAN JOSE BLVDJacksonvilleFL32217$56,500Yes (X)
THE STEPHEN JOOST LIVING TRUST
886152 SAN JOSE BLVD WJacksonvilleFL32217$16,500Yes (X)
THIGPEN HEATING & COOLING
892801 DAWN RDJacksonvilleFL32207$5,550Yes (X)
THOMPSON BAKER II
90503 PONTE VEDRA BLVDPonte Vedra BeachFL32082$18,000Yes (X)
TIMOTHY GALVIN II
91464 OCEAN GROVE CIRCLESaint AugustineFL32080$16,500Yes (X)
TONY LOUGHMAN
92365 ROSCOE BLVDPonte Vedra BeachFL32082$16,250Yes (X)
UF HEALTH
933300 SW WILLISTON ROADGainesvilleFL32608$26,500Yes (X)
UNDERWOOD JEWELERS
942044 SAN MARCO BLVDJACKSONVILLEFL32207$16,500Yes (X)
VALLENCOURT CONSTRUCTION CO
95P O BOX 1889GREEN COVE SPRINGSFL32043$28,500Yes (X)
VY STAR CREDIT UNION
9676 S LAURA STJACKSONVILLEFL32202$50,000Yes (X)
WW GAY MECHANICAL CONTRACTOR
97524 STOCKTON STREETJACKSONVILLEFL32204$78,300Yes (X)
WILLAIM DAHL
98P O BOX 449JacksonvilleFL32204$5,000Yes (X)
WOMEN BUILDING THE FUTURE
99115 EAST PARK AVETallahasseeFL32301$18,000Yes (X)
CHARLIE HOGAN
10022 SOLANA ROADPonte Vedra BeachFL32082$5,000Yes (X)
IAN PAJCIC
1014439 HUNTERSTON LANEJacksonvilleFL32224$10,000Yes (X)
JOHN ECKSTEIN
1026728 POTTSBURG CREEK TRAILJacksonvilleFL32216$5,000Yes (X)
JOHN LAZZARA
103532 LAKE RDPonte Vedra BeachFL32082$5,000Yes (X)
KEN KAUFFMAN
104727 PONTE VEDRA BLVDPonte Vedra BeachFL32082$5,000Yes (X)
LEE CREASMAN
10524434 MOSS CREEK LANPonte Vedra BeachFL32082$5,000Yes (X)
MATT MERRITT
106332 PABLO TERRACEPonte Vedra BeachFL32082$5,000Yes (X)
PALMER KNIGHT
1073936 MCGIRTS BLVDJacksonvilleFL32210$5,000Yes (X)
PETER MIRABELLO
108124 MILLS LANEJacksonville BeachFL32250$5,000Yes (X)
PGA TOUR
1091 PGA TOUR BLVDPonte Vedra BeachFL32082$68,000Yes (X)
TIM CHAPMAN
1102320 BRIAN LAKES DR EJacksonvilleFL32221$5,000Yes (X)
ANNE MINMICHT
1116000 SAN JOSE BLVDJacksonvilleFL32217$11,500Yes (X)
AXS SOLUTIONS
1126800 SOUTHPOINT PKWYJacksonvilleFL32216$13,000Yes (X)
BOXTO
1136009 BUDDE ROADSpringTX77380$12,500Yes (X)
TOM NEHL TRUCKING
114417 EDGEWOOD AVESJacksonvilleFL32254$5,200Yes (X)
BRUCE ORR
115830-13 A1A NPonte Vedra BeachFL32082$8,250Yes (X)
CAA
1162000 AVENUE OF THE STARSLos AngelesCA90067$16,500Yes (X)
CITY OF JACKSONVILLE
117214 N HOGAN STJacksonvilleFL32202$6,050Yes (X)
DREW ESTATE
118820 A1A NPonte Vedra BeachFL32082$10,000Yes (X)
DRIVER MCAFEE HAWTHORNE & DIEBENO
119ONE INDEPENDENT DRIVEJacksonvilleFL32202$8,250Yes (X)
GREEN POINTE HOLDINGS
1207807 BAYMEADOWS RDJacksonvilleFL32256$16,500Yes (X)
EVERBANK
121P O BOX 44060JacksonvilleFL32231$25,000Yes (X)
FG BUILDING PRODUCTS
12213400 SUTTON PARK DRIVEJacksonvilleFL32224$18,000Yes (X)
FIS
123347 RIVERSIDE AVEJacksonvilleFL32204$554,450Yes (X)
FISHER TOUSEY
124501 RIVERSIDE AVEJacksonvilleFL32202$10,000Yes (X)
HAMPTON GOLF
1257845 BAYMEADOWS WAYJacksonvilleFL32256$16,500Yes (X)
IAN PAJCIC
1264439 HUNTERSTON LANEJacksonvilleFL32224$21,000Yes (X)
GOODMAN DISTRIBTION
1271934 W BEAVER STJacksonvilleFL32209$13,000Yes (X)
JP MORGAN
1287301 BAYMEADOWS WAYJacksonvilleFL32256$18,000Yes (X)
MARIANNE PATRICK BROWN
1294094 TIMUQUANA RDJacksonvilleFL32210$8,500Yes (X)
MARTIN ALPERT
130660 LAGO COURTLeague CityTX77573$16,500Yes (X)
MCGURE WOODS
13150 N LAURA STJacksonvilleFL32202$6,800Yes (X)
MESSER STRICKLER BURNETTE
132142 WEST STAION STBarringtonIL60010$6,300Yes (X)
MUNZ FAMILY HOLDINGS
1331151 BROOKWOOD RDJacksonvilleFL32207$16,500Yes (X)
PAYSAFE
134$18,000Yes (X)2 GRESHAM STLONDONUKUK
PGA TOUR
1351 PGA TOUR BLVDDPonte Vedra BeachFL32082$1,143,620Yes (X)
PWC
13676 S LAURA STJacksonvilleFL32202$18,000Yes (X)
REPUBLIC SERVICES
1378619 WESTERN WAYJacksonvilleFL32256$13,000Yes (X)
RICK MAUGERI
138N 822 FLORIDA A1APonte Vedra BeachFL32082$13,500Yes (X)
ROB MCLVER
1394130 E PALO VERDE DRPhoenixAZ85018$18,000Yes (X)
SHAW DEVELOPMENT
14025190 BERNWOOD DRIVEBonita SpringsFL34135$29,000Yes (X)
SOL SQUEEZE
14130 OCEAN CLUB DRIVEFernandina BeachFL32034$15,000Yes (X)
SUB ZERO
1425950 HAZELTINE NATIONAL DRIVEOrlandoFL32822$9,000Yes (X)
TONY KURLAS
1434339 ROMA BLVDJacksonvilleFL32210$32,914Yes (X)
PERDUE
1445 W FORSYTH STJacksonvilleFL32202$5,200Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIESStockNm
EOY Book Value$406,782EOYBookValueAmt
EOYFMV$412,991EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DUE FROM CHAMPIONS TOUR$81,133$71,268$71,268
RIGHT OF USE OPERATING LEASE$0$69,851$69,851

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$3,000$0$0$3,000
OFFICE AND ADMIN EXPENSES$0$0$0$0
MERCHANT FEES$1,661$0$0$1,661
OFFICE SUPPLIES$297$0$0$297
DUES AND MEMBERSHIPS$997$0$0$997
TAXES AND LICENSES$1,333$0$0$1,333
PROGRAM EXPENSES$4,502,086$0$0$4,502,086

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescLONG TERM LEASE ADJUSTMENTDesc
Amt$449,549Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARDS PAYABLE$9,305$0
OPERATING LEASE PAYABLE$0$69,851

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