HOGANS JUNIOR GOLF HEROES FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOGANS JUNIOR GOLF HEROES FOUNDATION (EIN 47-0809385)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-17
IRS object ID
201622309349200237
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-08-17T14:36:41-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470809385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOGANS JUNIOR GOLF HEROES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOGABusinessNameControlTxt
Phone4029639728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11202AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM ADDYPersonNm
Person TitleDirectorPersonTitleTxt
Signature2016-08-17SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THEFIRSTTEEOMAHA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,846ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,462ProgramServiceRevenueAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$25,815FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,505SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,310SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$180OtherRevenueTotalAmt
Total Revenue$143,816TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,634SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,370FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$243PrintingPublicationsPostageAmt
Other Expenses Total$22,137OtherExpensesTotalAmt
Total Expenses$90,384TotalExpensesAmt
Excess Or Deficit For Year$53,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,423BOYAmt
EOY$103,064EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,423BOYAmt
EOY$103,064EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,355BOYAmt
EOY$3,564EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,068BOYAmt
EOY$99,500EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$45,499GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,499TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARL BARTHOLOMEW
Director2.00$0
JIM HASSENSTAB
Vice President2.00$0
TOM WULFF
Secretary2.00$0
SAM ADDY
Treasurer2.00$0
MARVIN KELLOGG
Director2.00$0
JERRY PONT
Director2.00$0
STEVE HOGAN II
Director2.00$0
DANETTE HOGAN
President10.00$0
DR RICHARD BROWN
Director2.00$0
CHRIS KELLY
Director2.00$0
TOM WILKINSON
Director2.00$0
TYRONE WILLIAMS
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAM ADDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113616 CALIFORNIA STREET STE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Phone4024968800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,644CurrentTaxYearMinus1YearAmt
Current Tax Year$107,846CurrentTaxYearAmt
Total$714,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,130CurrentTaxYearMinus1YearAmt
Current Tax Year$41,277CurrentTaxYearAmt
Total$188,330TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,774CurrentTaxYearMinus1YearAmt
Current Tax Year$149,123CurrentTaxYearAmt
Total$903,255TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,020CurrentTaxYearMinus1YearAmt
Current Tax Year$17,690CurrentTaxYearAmt
Total$35,555TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,317CurrentTaxYearMinus1YearAmt
Current Tax Year$48,830CurrentTaxYearAmt
Total$268,152TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,337CurrentTaxYearMinus1YearAmt
Current Tax Year$66,520CurrentTaxYearAmt
Total$303,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$599,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$180CurrentTaxYearAmt
Total$18,139TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,825CurrentTaxYearMinus1YearAmt
Current Tax Year$149,303CurrentTaxYearAmt
Total$921,394TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65070PublicSupportCY509Pct
Public Support PY5090.75260PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,815GrossReceiptsEvent1Amt
Gross Revenue Event1$22,815GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,505RentFacilityCostsEvent1Amt
Gross Receipts Total$22,815GrossReceiptsTotalAmt
Gross Revenue Total Events$22,815GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,505RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$5,505DirectExpenseSummaryEventsAmt
Net Income Summary$17,310NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1other income $180
Other Expenses.1001Advertising and Promotion $1215
Other Expenses.1002Office Expenses $615
Other Expenses.1003Information Technology $739
Other Expenses.1005Travel $5328
Other Expenses.1012Insurance $1264
Other Expenses.1PROGRAM SUPPLIES $7947
Other Expenses.2oTHER FUNDRAISING COSTS $1499
Other Expenses.3training costs $1340
Other Expenses.4Telephone $1200
Other Expenses.5Software $431
Other Expenses.6BACKGROUND CHECKS $350
Other Expenses.7Bank Charges $159
Other Expenses.10Dues & Subscriptions $50
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2355 Accounts Payable and Accrued Expenses - Ending $3564

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