CHILDRENS HEALTHCARE CHARITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE CHARITY INC (EIN 20-4394654)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-03-13
- IRS object ID
- 201510729349300146
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-13T15:15:20-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592831281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204394654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE CHARITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5617994644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US HIGHWAY ONE SUITE 410 | AddressLine1 |
| City | NORTH PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P STERANKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617994644 | PhoneNum |
| Signature | 2015-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A PENCE JR | PreparerPersonNm |
| PTIN | P00141013 | PTIN |
| Phone | 5618329292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH P STERANKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5169 MISTY MORN ROAD | AddressLine1 |
| City | PB GARDENS | City |
| State | FL | State |
| ZIP Code | 33418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,307,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1562 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,889,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,156,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$478,215 | PYOtherRevenueAmt |
| CY Other Revenue | -$262,535 | CYOtherRevenueAmt |
| PY Total Revenue | $3,412,656 | PYTotalRevenueAmt |
| CY Total Revenue | $3,896,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,114,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,527,634 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,265,139 | PYOtherExpensesAmt |
| CY Other Expenses | $1,379,541 | CYOtherExpensesAmt |
| PY Total Expenses | $3,379,624 | PYTotalExpensesAmt |
| CY Total Expenses | $3,907,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,806,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,838,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,838,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,882,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $967,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $956,615 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,684,600 | ExpenseAmt |
| Grant | $1,408,787 | GrantAmt |
| Revenue | $554,297 | RevenueAmt |
| Desc | PROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,120,106 | ExpenseAmt |
| Grant | $1,104,836 | GrantAmt |
| Revenue | $1,004,401 | RevenueAmt |
| Desc | BIRDIES FOR CHILDREN ALLOWS LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 10% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH OVER 180 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2014 HONDA CLASSIC GOLF TOURNAMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,412 | ExpenseAmt |
| Grant | $14,011 | GrantAmt |
| Revenue | $53,412 | RevenueAmt |
| Desc | THE JUNIOR HONDA CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM OVER 20 STATES AND 16 FOREIGN COUNTRIES. OVER 210 YOUNG PEOPLE FROM 6 TO 18 YEARS OF AGE COMPETED IN THE 2014 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,858,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGP MANAGEMENT LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617994644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US HIGHWAY ONE SUITE 410 | AddressLine1 |
| City | NORTH PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY NICKLAUS | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG GRANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| F ROSS JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A STOOPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HINCKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STERANKA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HINES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BEDITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS HAY III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE JACOBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLIN BROWNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHAN MORIKAWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TETSUO IWAMURA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DERITA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MALLORY PRIVETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BEVACQUA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SILAGY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK OLSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COURIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN G VOGELSANG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH R RUSSO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DOMENICO | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T&B EQUIPMENT COMPANY INC | |||||
| 11065 LEADBETTER ROAD | ASHLAND | VA | 23005 | EQUIPMENT RENTAL | $693,737 |
| EVENT LINKS INT'L INC | |||||
| 631 US HIGHWAY 1 410 | NORTH PALM BEACH | FL | 33408 | MANAGEMENT SERVICES | $548,504 |
| IGP MANAGEMENT LLC | |||||
| 631 US HIGHWAY 1 410 | NORTH PALM BEACH | FL | 33408 | MANAGEMENT SERVICES | $483,994 |
| PGA NATIONAL RESORT & SPA | |||||
| 400 AVE OF THE CHAMPIONS | PALM BEACH GARDENS | FL | 33418 | CATERING | $423,030 |
| PROTEUS ON DEMAND FACILITIES | |||||
| 6727 OAK RIDGE COMMERCE WAY | AUSTELL | GA | 30168 | TEMPORARY FACILITIES SERVICES | $315,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,597,665 | FundraisingAmt |
| All Other Contributions | $1,558,698 | AllOtherContributionsAmt |
| Noncash Contributions | $127,245 | NoncashContributionsAmt |
| Total Contributions | $4,156,363 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,038 | TotalRevenueColumnAmt |
| Exclusion | $2,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,212 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152 | TotalRevenueColumnAmt |
| Exclusion | $152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,147,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,597,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,410,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,535 | TotalRevenueColumnAmt |
| Exclusion | -$262,535 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,896,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$260,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,634 | TotalAmt |
| Program Services | $2,527,634 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,143 | TotalAmt |
| Program Services | $134,086 | ProgramServicesAmt |
| Management And General | $1,049,057 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,143 | TotalAmt |
| Program Services | $5,143 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,070 | TotalAmt |
| Program Services | $37,070 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,675 | TotalAmt |
| Program Services | $66,675 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303 | TotalAmt |
| Program Services | $5,303 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,101 | TotalAmt |
| Program Services | $22,101 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,770 | TotalAmt |
| Program Services | $34,770 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,109 | TotalAmt |
| Program Services | $11,109 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND FEES | Desc |
| Total | $14,227 | TotalAmt |
| Program Services | $14,227 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,175 | TotalAmt |
| Program Services | $2,858,118 | ProgramServicesAmt |
| Management And General | $1,049,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,592 | BOYAmt |
| EOY | $1,674,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,769 | BOYAmt |
| EOY | $345,739 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,921 | BOYAmt |
| EOY | $1,630,464 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,755 | BOYAmt |
| EOY | $1,066,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,584 | BOYAmt |
| EOY | $92,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,532 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806,153 | BOYAmt |
| EOY | $4,838,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,522 | BOYAmt |
| EOY | $640,916 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,721 | BOYAmt |
| EOY | $1,011,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,138 | BOYAmt |
| EOY | $1,029,446 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,381 | BOYAmt |
| EOY | $3,882,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,772 | BOYAmt |
| EOY | $928,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,000 | BOYAmt |
| EOY | $28,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,772 | BOYAmt |
| EOY | $956,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806,153 | BOYAmt |
| EOY | $4,838,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,157 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,723,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,346,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,836,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,889,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156,363 | CurrentTaxYearAmt |
| Total | $18,951,706 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,289,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,231,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,455,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,489,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,147,845 | CurrentTaxYearAmt |
| Total | $26,613,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,012,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,577,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,292,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,378,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,304,208 | CurrentTaxYearAmt |
| Total | $45,565,473 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,739,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,953,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,131,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,994,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,727 | CurrentTaxYearAmt |
| Total | $20,201,217 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,739,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,953,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,131,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,994,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,727 | CurrentTaxYearAmt |
| Total | $20,201,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,364,256 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038 | CurrentTaxYearAmt |
| Total | $23,892 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038 | CurrentTaxYearAmt |
| Total | $23,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,015,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,588,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,298,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,380,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,306,246 | CurrentTaxYearAmt |
| Total | $45,589,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,548 | DepreciationAmt |
| Book Value | $19,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,147 | DepreciationAmt |
| Book Value | $72,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,104 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,306,398 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,410,380 | OtherRevenueAmt |
| Revenue Not Reported | $7,410,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,896,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,896,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,317,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,410,380 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,410,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,907,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,907,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,410,380. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,410,380. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HONDA CLASSIC | NameOfEvent1Amt |
| Gross Receipts Event1 | $9,129,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,597,665 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,531,815 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,333,623 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,692,788 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AMBASSADOR CLUB | NameOfEvent2Amt |
| Gross Receipts Event2 | $248,331 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $248,331 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $50,750 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $367,699 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $367,699 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $333,219 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,745,510 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,597,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,147,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,333,623 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,076,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,410,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$262,535 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | ||||||||
| 1712 2ND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| AMANDA J BUCKLEY GIVE A SMILE TO A CHILD | ||||||||
| P O BOX 32021 | PALM BEACH GARDENS | FL | 33420 | 261498691 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION - NORTHERN PBC | ||||||||
| 2300 CENTRE PARK WEST DR | WEST PALM BEACH | FL | 33409 | 135613797 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| ARC OF PALM BEACH COUNTY | ||||||||
| 1201 AUSTRALIAN AVENUE | RIVIERA BEACH | FL | 33404 | 590883386 | 501(C)(3) | $27,000 | GENERAL SUPPORT | |
| BIG HEART BRIGADE INC | ||||||||
| 5770 WHIRLAWAY RD | PALM BEACH GARDENS | FL | 33418 | 650581187 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF PBC INC | ||||||||
| 800 NORTH POINT PARKWAY 204 | WEST PALM BEACH | FL | 33407 | 237060561 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CADDY FOR A CURE INC | ||||||||
| 2067 NW 104TH AVENUE | CORAL SPRINGS | FL | 33071 | 200667507 | 501(C)(3) | $20,350 | GENERAL SUPPORT | |
| CENTER FOR FAMILY SERVICES OF PBC | ||||||||
| 4101 PARKER AVENUE | WEST PALM BEACH | FL | 33405 | 591084179 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CHILD PROTECTION TEAM OF PBC INC | ||||||||
| 5305 GREENWOOD AVENUE SUITE 101 | WEST PALM BEACH | FL | 33407 | 650746922 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 2200 N FLORIDA MANGO ROAD SUITE 403 | WEST PALM BEACH | FL | 33409 | 591280455 | 501(C)(3) | $10,000 | GENERAL SUPPORT | 403 |
| ELS FOR AUTISM FOUNDATION | ||||||||
| 3900 NORTH MILITARY TRAIL STE 200 | JUPITER | FL | 33408 | 263520396 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| FAMILY PROMISE OF NORTHCENTRAL PBC | ||||||||
| 1003 ALLENDALE RD | WEST PALM BEACH | FL | 33405 | 262142007 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| FIRST TEE OF THE PALM BEACHES | ||||||||
| 7301 N HAVERHILL ROAD | WEST PALM BEACH | FL | 33407 | 650262208 | 501(C)(3) | $99,140 | GENERAL SUPPORT | |
| GULFSTREAM COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 8335 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 590624407 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| HOSPICE OF PALM BEACH COUNTY FOUNDATION | ||||||||
| 5300 EAST AVENUE | WEST PALM BEACH | FL | 33407 | 203974070 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| INNER CITY YOUTH GOLFERS INC | ||||||||
| PO BOX 31901 | PALM BEACH GARDENS | FL | 33420 | 650978868 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| JUPITER MEDICAL CENTER INC | ||||||||
| 1210 S OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 591460239 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MAKE A WISH FOUNDATION OF SOUTHERN FL | ||||||||
| 4491 STATE ROAD 7 STE 201 | FT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NAT MOORE FOUNDATION INC | ||||||||
| 16911 NE 6TH AVENUE | NORTH PALM BEACH | FL | 33162 | 650815097 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC | ||||||||
| 11770 US HIGHWAY 1 SUITE 303 | NORTH PALM BEACH | FL | 33408 | 571154352 | 501(C)(3) | $468,000 | GENERAL SUPPORT | |
| NORTHWOOD UNIVERSITY MEN & WOMEN GOLF | ||||||||
| 2600 N MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | 381624684 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| PALM BEACH ATLANTIC UNIVERSITY | ||||||||
| P O BOX 24708 | WEST PALM BEACH | FL | 33416 | 591092732 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PGA OF SOUTH FLORIDA SECTION | ||||||||
| P O BOX 31848 | PALM BEACH GARDENS | FL | 33420 | 591950212 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| PLACE OF HOPE | ||||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 650841384 | 501(C)(3) | $37,500 | GENERAL SUPPORT | |
| QUANTUM HOUSE | ||||||||
| 901 45TH STREET | WEST PALM BEACH | FL | 33407 | 650898326 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SCRIPPS RESEARCH INSTITUTE | ||||||||
| 130 SCRIPPS WAY 4132 | JUPITER | FL | 33458 | 330435954 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| SEAGULL INDUSTRIES FOR THE DISABLED | ||||||||
| 3879 WEST INDUSTRIAL WAY | RIVIERA BEACH | FL | 33404 | 591879968 | 501(C)(3) | $21,604 | GENERAL SUPPORT | |
| SOUTH FLORIDA SPORTS FOUNDATION INC | ||||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | 650575416 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| TIGER WOODS FOUNDATION INC | ||||||||
| 501 N HIGHWAY A1A | JUPITER | FL | 33477 | 061468499 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| URBAN YOUTH IMPACT | ||||||||
| 2823 N AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 911901103 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| VILLAGE OF HOPE | ||||||||
| 9078 ISAIAH LANE | PALM BEACH GARDENS | FL | 33418 | 204591024 | 501(C)(3) | $37,500 | GENERAL SUPPORT | |
| YOUNG SINGERS OF THE PALM BEACHES INC | ||||||||
| 701 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33401 | 300193514 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Non Cash AssistanceNonCashAssistanceDesc |
|---|
| GOLF EQUIPMENT |
| EVENT TICKETS |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 125 | $84,810 | COST OF TICKETS |
| Yes (X) | GOLF EQUIPMEN | 2 | $41,760 | RETAIL VALUE |
| Yes (X) | SHIRTS | 1 | $675 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER BARBARA NICKLAUS IS THE MOTHER OF BOARD MEMBER GARY NICKLAUS |
| FORM 990, PART VI, SECTION A, LINE 3 | IGP MANAGEMENT, LLC, LOCATED AT 631 US HIGHWAY ONE, SUITE 410, NORTH PALM BEACH, FLORIDA |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 WAS PROVIDED TO THE PRESIDENT, SECRETARY, AND TREASURER FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT IGP MANAGEMENT, LLC, LOCATED AT 631 US HWY ONE, SUITE 410, NORTH PALM BEACH, FL 33408. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDRENS HEALTHCARE FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 US HIGHWAY ONE SUITE 303 | AddressLine1 |
| City | NORTH PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571154352 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKLAUS CHILDRENS HEALTHCARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $468,000 | InvolvedAmt |
| Method Of Amount Determination | ACCRUED DONATIONS | MethodOfAmountDeterminationTxt |
Comments