PIEDMONT TRIAD CHARITABLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT TRIAD CHARITABLE FOUNDATION (EIN 56-6085407)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349102311
- Schema version
- 2014v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:33:19-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566085407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT TRIAD CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WYNDHAM CHAMPIONSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 3363791570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 GALLIMORE DAIRY ROAD SUITE M | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRAZIL | PersonNm |
| Person Title | TOURNAMENT DIRECTOR | PersonTitleTxt |
| Phone | 3363791570 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD R KUYATH | PreparerPersonNm |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,748,995 | 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 | $1,616,559 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,369 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,369 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,369 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,701 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $11,735,203 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $11,735,203 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,359,832 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,369 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,740,572 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $890,505 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $890,505 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $862,859 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $76,144 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $76,144 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $70,827 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,287 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $4,287 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,287 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $11,500 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,500 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $155,687 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,369 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $155,687 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $150,318 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,067 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $60,067 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $56,964 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $47,679 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $47,679 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $42,588 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $42,588 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,588 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,902,496 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $10,902,496 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$775,057 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,190,953 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,190,953 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $424,286 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $447,958 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $430,458 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,638,911 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,190,953 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $854,744 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $720,921 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,749 | CashBOYAmt |
| Cash EOY | $1,707 | CashEOYAmt |
| Cash EOYFMV | $1,707 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $260,303 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $365,819 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $365,819 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $305,898 | AcctRcvblAmt |
| Acct Rcvbl BOY | $394,027 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $305,898 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $305,898 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $34,180 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $51,270 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $51,270 | RcvblFromOfficersEOYFMVAmt |
| Inventories BOY | $38,673 | InventoriesBOYAmt |
| Inventories EOY | $36,904 | InventoriesEOYAmt |
| Inventories EOYFMV | $36,904 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $300,587 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $588,512 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $588,512 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $502,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,663 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $84,871 | LandBOYAmt |
| Land EOY | $140,111 | LandEOYAmt |
| Land EOYFMV | $140,111 | LandEOYFMVAmt |
| Other Assets BOY | $244,372 | OtherAssetsBOYAmt |
| Other Assets EOY | $258,774 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $258,774 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,360,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,748,995 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,748,995 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $226,619 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $262,221 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $297,024 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $178,734 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $5,875,167 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $5,625,167 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $6,398,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,066,122 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$5,038,048 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$4,317,127 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$5,038,048 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$4,317,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,360,762 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,748,995 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$5,038,048 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $720,921 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$4,317,127 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$4,317,127 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $521,350 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $698,544 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.746338 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $642,660 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $792,017 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.811422 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,721,265 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $739,573 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.327377 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,068,835 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $274,542 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.893157 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $247,582 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $328,493 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.753690 | DistributionYr5Rt |
| Total Distribution | 8.531984 | TotalDistributionRt |
| Average Distribution | 1.706397 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $809,440 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,381,226 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,381,226 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $854,744 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363791570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 GALLIMORE DAIRY ROAD SUITE M | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27409 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT E LONG JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | CHAIRMAN OF BOARD | 6.25 | $0 | $0 | $0 |
| JB DAVIS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | VICE CHAIRMAN OF BOARD | 1.00 | $0 | $0 | $0 |
| WILLIAM H SMITH | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TREASURER | 0.50 | $0 | $0 | $0 |
| STEVE BOWDEN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CAROLE BRUCE | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMES B CROUCH JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LOUIS DEJOY | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| PAUL FULTON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.50 | $0 | $0 | $0 |
| ALLEN E GANT JR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.50 | $0 | $0 | $0 |
| MIKE HALEY | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.75 | $0 | $0 | $0 |
| GEORGE HOUSE | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 3.75 | $0 | $0 | $0 |
| BILL JOHNSON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.25 | $0 | $0 | $0 |
| HAROLD L MARTIN SR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN MCCONNELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MACKEY MCDONALD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BONNIE MCELVEEN-HUNTER | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| JIM MELVIN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 3.75 | $0 | $0 | $0 |
| T DAVID NEILL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| TOM NOLAN | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CARL PETTERSSON | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| FRED STARR | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN SWOFFORD | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROYSTER TUCKER III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| THOMAS C WATKINS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DUNLOP WHITE III | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVEN B WIGGS | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARK BRAZIL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TOURNAMENT DIRECTOR | 40.00 | $374,110 | $18,205 | $0 |
| ROBERT POWELL | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF OPERATIO | 40.00 | $144,720 | $14,092 | $0 |
| KELLY PINNIX | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF FINANCE | 40.00 | $130,000 | $9,057 | $0 |
| TERRY JONES | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | DIRECTOR OF DEV. & S | 40.00 | $127,186 | $10,068 | $0 |
| SHARON GRISCOM | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | TOURNAMENT COORDINAT | 40.00 | $48,500 | $2,691 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PGA TOUR INC | |||||
| 112 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | PURSE, BACKGROUND CHECKS, ENTRY FEES | $2,091,105 |
| IMG WORLDWIDE INC | |||||
| 1360 EAST 9TH STREET SUITE 100 | CLEVELAND | OH | 441141782 | MANAGEMENT FEES | $575,000 |
| MCCONNELL GOLF LLC | |||||
| 400 DONALD ROSS DRIVE | RALEIGH | NC | 27610 | FOOD/BEVERAGE, MAINTENANCE, MIN. GUARANTY | $570,011 |
| HORNE TIPPS TROPHY SUITES INC | |||||
| 8198 WOODLAND CENTER BLVD | TAMPA | FL | 33614 | LUXURY SUITES/INSTALLATION | $293,965 |
| GOLF CHANNEL | |||||
| PO BOX 281401 | ATLANTA | GA | 303841401 | GOLF CHANNEL LIVE AT THE WYNDHAM | $187,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | Description1Txt |
| Expenses1 | $12,149,812 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,785,776 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,785,776 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,785,776 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $976,336 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $809,440 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,472 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $854,744 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $854,744 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $854,744 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $854,744 | CurrentYearAmt |
| Year1 | $521,350 | Year1Amt |
| Year2 | $642,660 | Year2Amt |
| Year3 | $1,721,265 | Year3Amt |
| Total | $3,740,019 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $446,208 | CurrentYearAmt |
| Year1 | $342,898 | Year1Amt |
| Year2 | $432,411 | Year2Amt |
| Year3 | $515,283 | Year3Amt |
| Total | $1,736,800 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $408,536 | CurrentYearAmt |
| Year1 | $178,452 | Year1Amt |
| Year2 | $210,249 | Year2Amt |
| Year3 | $1,205,982 | Year3Amt |
| Total | $2,003,219 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,981 | CurrentYearAmt |
| Year1 | $23,285 | Year1Amt |
| Year2 | $26,401 | Year2Amt |
| Year3 | $24,653 | Year3Amt |
| Total | $101,320 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT E LONG JR | ContributingManagerNm |
| Contributing Manager | MIKE HALEY | ContributingManagerNm |
| Contributing Manager | JOHN MCCONNELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTION GREENSBORO BUSINESSES FOR EXCELLENCE IN EDUCATION | |||||||
| 317 NORTH ELM STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO IMPROVE URBAN LIVABILITY, CIVIC ENGAGEMENT, K-12 EDUCATIONAL ADVANCEMENT, AND INITIATIVES TO ATTRACT AND RETAIN YOUNG PROFESSIONALS, IN ORDER TO ENHANCE THE CITY'S ECONOMY AND QUALITY OF LIFE. | $4,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $40,000 |
| AMERICAN JUNIOR GOLF ASSOCIATION | |||||||
| 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | UNRELATED | PC | TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. | $15,000 |
| BACKPACK BEGINNINGS (FOOD FOR BACKPACK PROGRAM) | |||||||
| 1852 BANKING STREET 9024 | GREENSBORO | NC | 27408 | UNRELATED | PC | TO PROVIDE CHILDREN IN NEED WITH NUTRITIOUS FOOD, COMFORT ITEMS OR CERTAIN BASIC NECESSITIES THROUGH THE USE OF BACKPACKS AND OTHER EFFICIENT MEANS. | $10,163 |
| BACKPACK BEGINNINGS | |||||||
| 1852 BANKING STREET 9024 | GREENSBORO | NC | 27408 | UNRELATED | PC | TO PROVIDE CHILDREN IN NEED WITH NUTRITIOUS FOOD, COMFORT ITEMS OR CERTAIN BASIC NECESSITIES THROUGH THE USE OF BACKPACKS AND OTHER EFFICIENT MEANS. | $25,000 |
| BYRON DANIEL ELROD MEMORIAL FUND CO CHARITYSMITH NONPROFIT FDTN | |||||||
| 220 NORTH WEST PINE VALLEY ROAD | WINSTONSALEM | NC | 27104 | UNRELATED | PC | TO COMMAND THE CREATION AND MANAGEMENT OF MEMORIAL FUNDS AND OFFER A SIMPLE AND EXPEDIENT PATHWAY TO THE CREATION OF MEMORIALS IN MEMORY OF LOVED ONES. | $5,000 |
| DAVIS LOVE FOUNDATION | |||||||
| PO BOX 20344 | ST SIMONS | GA | 31522 | UNRELATED | PC | TO CONTRIBUTE TO THE WELL-BEING AND PROGRESS OF SOCIETY BY SUPPORTING BOTH NATIONAL AND COMMUNITY-BASED PROGRAMS THAT FOCUS ON CHILDREN AND THEIR FAMILIES. | $50,000 |
| DOVE HOUSE CHILDREN'S ADVOCACY CENTER INC | |||||||
| 2407 SIMONTON ROAD | STATESVILLE | NC | 28625 | UNRELATED | PC | TO PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. | $1,040 |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF IREDELL COUNTY | |||||||
| 207 WALNUT STREET | STATESVILLE | NC | 28677 | UNRELATED | PC | TO PREVENT CHILD ABUSE AND NEGLECT IN IREDELL COUNTY, NC BY BUILDING POSITIVE PARENT/CHILD RELATIONSHIPS THROUGH EDUCATION, COUNSELING AND INTERVENTION PROGRAMS. | $1,000 |
| FORSYTH BACKPACK PROGRAM | |||||||
| 204 SURREY PATH COURT | WINSTONSALEM | NC | 27104 | UNRELATED | PC | TO PROVIDE CHILDREN IN NEED WITH NUTRITIOUS FOOD, COMFORT ITEMS OR CERTAIN BASIC NECESSITIES THROUGH THE USE OF BACKPACKS AND OTHER EFFICIENT MEANS. | $25,000 |
| GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | UNRELATED | PC | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $44,010 |
| GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | UNRELATED | PC | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $56,006 |
| GREENSBORO CEREBRAL PALSY ASSOCIATION | |||||||
| 3205 EAST WENDOVER AVENUE | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. | $8,759 |
| GTCC FOUNDATION | |||||||
| PO BOX 309 | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS. | $5,000 |
| GTCC FOUNDATION | |||||||
| PO BOX 309 | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS. | $20 |
| GUILFORD TECHNICAL COMMUNITY COLLEGE | |||||||
| PO BOX 309 | JAMESTOWN | NC | 27282 | UNRELATED | PC | TO ENSURE EDUCATIONAL EXCELLENCE BY PROVIDING FINANCIAL AID TO STUDENTS, FACULTY AND STAFF. | $1,396 |
| HOLY TRINITY CHURCH FOUNDATION INC | |||||||
| 607 NORTH GREENE STREET | GREENSBORO | NC | 27401 | UNRELATED | SO I | TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS AND EXPEND FUNDS AS APPROPRIATE FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. | $100 |
| HOSPICE & PALLIATIVE CARE OF GREENSBORO (HPCG) | |||||||
| 101 HOSPICE LANE | WINSTONSALEM | NC | 27103 | UNRELATED | PC | TO PROVIDE NURSING AND PSYCHOSOCIAL SUPPORT TO TERMINALLY ILL AND THEIR FAMILIES IN GUILFORD COUNTY AND IMMEDIATELY SURROUNDING AREAS. | $5,000 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 408 N EUGENE STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO FIND A CURE FOR TYPE I DIABETES AND IT'S COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH . | $5,000 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 408 N EUGENE STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO FIND A CURE FOR TYPE I DIABETES AND IT'S COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH . | $500 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 408 N EUGENE STREET | GREENSBORO | NC | 27401 | UNRELATED | PC | TO FIND A CURE FOR TYPE I DIABETES AND IT'S COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH . | $500 |
| MARCH OF DIMES | |||||||
| 1220-G COMMERCE STREET | CONOVER | NC | 28613 | UNRELATED | PC | TO IMPROVE THE HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTH AND INFANT MORTALITY. | $1,000 |
| MATT GFELLER FOUNDATION | |||||||
| 2880 GALSWORTHY DRIVE | WINSTON SALEM | NC | 27106 | UNRELATED | PC | TO PROVIDE FUNDS FOR COMPREHENSIVE RESEARCH AT THE MATTHEW GFELLER SPORT-RELATED TRAUMATIC BRAIN INJURY RESEARCH CENTER AT THE UNC CHAPEL HILL. | $2,500 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - CENTRAL NC CHAPTER | |||||||
| 2211 WEST MEADOWVIEW ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO MOBILIZE PEOPLE AND RESOURCES TO DRIVE RESEARCH FOR A CURE AND TO ADDRESS THE CHALLENGES OF EVERYONE AFFECTED BY MS. | $400 |
| NORTH CAROLINA SPORTS HALL OF FAME | |||||||
| PO BOX 31524 | RALEIGH | NC | 27622 | UNRELATED | PC | TO ESTABLISH A HALL OF FAME IN WHICH OUTSTANDING SPORTSCASTERS AND SPORTSWRITERS WOULD BE MEMORIALIZED AND TO ESTABLISH A MUSEUM TO HOUSE SPORTS MEMORABILIA OF HISTORICAL SIGNIFICANCE. | $5,000 |
| OUT OF THE GARDEN PROJECT | |||||||
| PO BOX 4331 | GREENSBORO | NC | 27404 | UNRELATED | PC | TO PROVIDE TANGIBLE SIGNS OF LOVE IN THE PIEDMONT TRIAD OF NC SO THAT NO CHILDREN GO TO BED HUNGRY. | $25,000 |
| PIEDMONT TRIAD PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | UNRELATED | PC | TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. | $50,000 |
| ROOM AT THE INN OF THE CAROLINAS | |||||||
| PO BOX 484 | COLFAX | NC | 27235 | UNRELATED | PC | TO PROVIDE A UNIQUE, COMPREHENSIVE PROGRAM HELPING HOMELESS, SINGLE, PREGNANT WOMEN (WITH OR WITHOUT PREVIOUS CHILDREN), NOT ONLY DURING THEIR PREGNANCIES BUT ALSO AFTER THE BIRTH OF THEIR BABIES. | $1,000 |
| THE BREAST CANCER RESEARCH FOUNDATION (PLAY FOR PINK) | |||||||
| 60 EAST 56TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | UNRELATED | PC | TO ASSIST WITH REDUCTION, ELIMINATION AND CURE OF BREAST CANCER. | $1,225 |
| THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP | |||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | UNRELATED | PC | TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. | $6,666 |
| THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP | |||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | UNRELATED | PC | TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. | $6,673 |
| THE SHRINERS HOSPITAL FOR CHILDREN | |||||||
| C/O 5010 HIGH POINT ROAD | GREENSBORO | NC | 27407 | UNRELATED | PC | TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. | $500 |
| UNITED WAY OF HIGH POINT | |||||||
| 201 CHURCH AVENUE | HIGH POINT | NC | 27262 | UNRELATED | PC | TO DEVELOP RESOURCES AND PARTNERSHIPS THAT MAKE A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES. | $25,000 |
| WALKING FOR KIDS FOUNDATION | |||||||
| PO BOX 917612 | LONGWOOD | FL | 327197612 | UNRELATED | PC | TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDREN'S CHARITIES. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $437,458 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BARIUM SPRINGS HOME FOR CHILDREN | |||||||
| PO BOX 1 | BARIUM SPRINGS | NC | 28010 | UNRELATED | PC | TO PROVIDE A SAFE AND NURTURING FAMILY LIFE FOR EVERY CHILD IN NORTH CAROLINA. | $500 |
| THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP | |||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | UNRELATED | PC | TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (10 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| WYNDHAM CHAMPIONSHIP | |||
| SPONSOR SALES | $1,064,550 | ||
| HOSPITALITY | $2,765,473 | ||
| TOURNAMENT ADMISSION | $315,299 | ||
| CONCESSIONS, CLOTHING, AND PARKING | $521,761 | ||
| SPONSORSHIP RECOGNITION | $1,064,534 | ||
| PARTY SPONSORSHIPS | $69,750 | ||
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $5,862,554 | ||
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | 711210 | $33,032 | |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | 711210 | $38,250 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,369 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,701 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $71,282 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,070 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,663,921 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,743,273 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. | RelationshipStatementTxt |
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 (26 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BB&T | ||||||
| 1 | 1100 REYNOLDS BLVD THIRD FLOOR | WINSTONSALEM | NC | 27105 | $65,000 | Yes (X) |
| TECHNOLOGY CONCEPTS & DESIGN INC | ||||||
| 2 | 4510 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | $40,000 | Yes (X) |
| GLEN RAVEN INC | ||||||
| 3 | 1831 NORTH PARK AVENUE | GLEN RAVEN | NC | 27217 | $30,000 | Yes (X) |
| AMERICAN JUNIOR GOLF ASSOCIATION | ||||||
| 4 | 1980 SPORTS CLUB DRIVE | BRASELTON | GA | 30517 | $13,500 | Yes (X) |
| THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC | ||||||
| 5 | PO BOX 26040 | GREENSBORO | NC | 27420 | $210,000 | Yes (X) |
| STANLEY & DOROTHY FRANK FAMILY FOUNDATION | ||||||
| 6 | PO BOX 9010 | GREENSBORO | NC | 274290010 | $5,000 | Yes (X) |
| THE JOHN MCCONNELL FOUNDATION | ||||||
| 7 | ONE WEST FOURTH STREET 2ND FLOOR | WINSTONSALEM | NC | 27101 | $30,000 | Yes (X) |
| ANONYMOUS FUND CO THE COMMUNITY FOUNDATION | ||||||
| 8 | 330 S GREENE STREET SUITE 100 | GREENSBORO | NC | 27401 | $207,500 | Yes (X) |
| BELL FOUNDATION | ||||||
| 9 | PO BOX 3288 | GREENSBORO | NC | 27402 | $10,000 | Yes (X) |
| THE MICHAEL W HALEY FOUNDATION INC | ||||||
| 10 | 11911 US HWY ONE SUITE 201 | NORTH PALM BEACH | FL | 33408 | $60,000 | Yes (X) |
| FRED STARR | ||||||
| 11 | 5506 ROCKINGHAM ROAD EAST | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| ROBERT E JR & KATHRYN SCOTT LONG FAMILY FOUNDATION | ||||||
| 12 | 300 N GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $100,000 | Yes (X) |
| ROBERT E JR KATHRYN S LONG | ||||||
| 13 | 208 IRVING PLACE | GREENSBORO | NC | 27408 | $50,000 | Yes (X) |
| CHARLES CHERYL MCQUEARY | ||||||
| 14 | 10 CRESWELL COURT | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| J ROBERT STOUT | ||||||
| 15 | 5500 WAYNE ROAD | GREENSBORO | NC | 27407 | $5,000 | Yes (X) |
| PGA TOUR INC | ||||||
| 16 | 100 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | $195,000 | Yes (X) |
| WISHES BY WYNDHAM CHARITABLE FOUNDATION | ||||||
| 17 | 22 SYLVAN WAY | PARSIPPANY | NJ | 07054 | $487,500 | Yes (X) |
| PAUL FULTON NON-ENDOWED ADVISED FUND CO THE WINSTON-SALEM FOUNDATION | ||||||
| 18 | 380 KNOLLWOOD STREET SUITE 610 | WINSTONSALEM | NC | 27103 | $10,000 | Yes (X) |
| KENNETH D MILLER | ||||||
| 19 | 300 N GREENE STREET SUITE 1750 | GREENSBORO | NC | 27401 | $5,000 | Yes (X) |
| MARK E BRAZIL | ||||||
| 20 | 151 CHEROKEE DRIVE | MOORESVILLE | NC | 28117 | $5,500 | Yes (X) |
| HONDA AIRCRAFT COMPANY | ||||||
| 21 | 6430 BALLINGER ROAD | GREENSBORO | NC | 27410 | $5,000 | Yes (X) |
| LINCOLN FINANCIAL GROUP | ||||||
| 22 | 100 N GREENE STREET | GREENSBORO | NC | 27401 | $25,000 | Yes (X) |
| SKYTRAK LLC | ||||||
| 23 | 4310 ENTERPRISE DRIVE SUITE C | WINSTONSALEM | NC | 27106 | $5,000 | Yes (X) |
| NORTH STATE COMMUNICATIONS LLC | ||||||
| 24 | PO BOX 2326 | HIGH POINT | NC | 27261 | $5,000 | Yes (X) |
| THE TRUST COMPANY OF THE SOUTH | ||||||
| 25 | 3041 S CHURCH STREET | BURLINGTON | NC | 27215 | $5,000 | Yes (X) |
| WEAVER FOUNDATION | ||||||
| 26 | PO BOX 26040 | GREENSBORO | NC | 27420 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $11,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,500 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | BETWEEN JANUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. | ShortExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|---|
| COOLING UNIT COVERS | 2008-08 | PURCHASED | 2014-07 | $14,938 | $0 | $14,938 | ||
| 2010 HONDA INSIGHT | 2009-03 | PURCHASED | 2014-01 | $23,968 | $0 | $23,169 | $3,500 | $2,701 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 1, COLUMN (B) AND PART XIV, LINE 2C, COLUMN (B) | FormAndLineReferenceDesc |
| Medium Explanation | QUALIFYING DISTRIBUTIONS FOR 2011 HAVE BEEN ADJUSTED TO ACCOUNT FOR INCOME GENERATED BY THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (61 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| QUICK BOOKS | $1,033 | $1,033 | $0 | |
| MICROSOFT OFFICE 2007 PROFESSIONAL | $4,933 | $4,933 | $0 | |
| HP LABTOP (VOLUNTEERS) | $937 | $937 | $0 | |
| MICROSOFT OFFICE 2007 LICENSE (PRO-AM LABTOP) | $517 | $517 | $0 | |
| HP LABTOP (CLAI) | $611 | $611 | $0 | |
| WINDOWS SMALL BUSINESS SERVER 08 | $12,875 | $12,231 | $644 | $644 |
| 4 HP LAPTOPS (MARK, STEVE, BOBBY, KELLY)) | $7,647 | $6,882 | $765 | $765 |
| HP LAPTOP (SHARON) | $2,036 | $1,561 | $475 | $475 |
| PROJECTOR | $500 | $317 | $183 | $183 |
| HP LAPTOP (TERRY) | $1,315 | $723 | $592 | $592 |
| OFFICE FURNITURE (KELLY'S OFFICE) | $2,036 | $1,629 | $407 | $407 |
| PERPETUAL TROPHY | $6,945 | $6,945 | $0 | |
| FENCING FROM SIGNATURE SYSTEMS | $8,000 | $8,000 | $0 | |
| 42IN PICKET FENCING 80 SECTIONS | $8,394 | $8,394 | $0 | |
| 42" PICKET PANEL FENCING | $8,376 | $8,376 | $0 | |
| EPI SUITE LITE USB HUB | $816 | $816 | $0 | |
| 40 PIECES WHILE PLASTIC FENCING 42" X 6' | $4,080 | $4,080 | $0 | |
| 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT | $4,450 | $4,450 | $0 | |
| 27 COURSE PIN FLAGS | $1,009 | $1,009 | $0 | |
| FLAGS FOR BRANDING AROUND BLEACHERS | $2,452 | $2,452 | $0 | |
| NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG | $1,441 | $1,441 | $0 | |
| CADDIE BIBS | $3,304 | $3,304 | $0 | |
| 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT | $7,301 | $7,301 | $0 | |
| RE-ROUTING OF CABLES ON COURSE | $5,582 | $5,582 | $0 | |
| PHONE LINE TERMINALS FOR SHOTLINK | $3,693 | $3,693 | $0 | |
| SHELVING & DOCK BOARD - WAREHOUSE | $8,495 | $8,495 | $0 | |
| CREDENTIAL MACHINE | $3,564 | $3,564 | $0 | |
| DRIVING RANGE NETTING | $51,476 | $51,476 | $0 | |
| BARRICADE COVERS | $4,204 | $4,204 | $0 | |
| ARTWOKR & FRAMING - MEN'S LOCKER ROOM | $5,133 | $5,133 | $0 | |
| (5) WC RUGS FOR CLUBHOUSE | $8,414 | $8,414 | $0 | |
| (6) ARMLESS PADDINGTON LEATHER BAR STOOLS | $2,850 | $2,850 | $0 | |
| WC SIGNAGE FOR SCC | $41,706 | $41,706 | $0 | |
| 6 DECKBOXES | $842 | $842 | $0 | |
| (11) SCOREBOARD HEADER PANELS | $3,878 | $3,878 | $0 | |
| FENCE AT CART SHED | $2,865 | $2,865 | $0 | |
| TOURNKEY COMPUTER PROGRAM | $5,000 | $5,000 | $0 | |
| (5) 50" BREEZEMASTER FANS & BASES | $43,144 | $38,111 | $5,033 | $5,033 |
| 5 COOL-MIST FANS | $4,250 | $3,754 | $496 | $496 |
| (2) 50" BREEZEMASTER FANS & BASES | $17,933 | $15,542 | $2,391 | $2,391 |
| CADDIE BIBS | $2,725 | $2,725 | $0 | |
| (2) COOL-MIST FANS | $1,590 | $1,378 | $212 | $212 |
| FABRICATED ALUM HEADER SIGN FOR SCOREBOARD | $1,568 | $1,202 | $366 | $366 |
| IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) | $3,906 | $2,864 | $1,042 | $1,042 |
| TEEBOX COOLERS | $3,609 | $2,466 | $1,143 | $1,143 |
| RECYCLING CONTAINERS | $7,048 | $4,816 | $2,232 | $2,232 |
| DOWNTOWN STREET BANNERS | $8,583 | $5,722 | $2,861 | $2,861 |
| TIKI BARS & CUBBY SHELF | $6,000 | $2,900 | $3,100 | $3,100 |
| SIGN REVISIONS | $7,000 | $3,033 | $3,967 | $3,967 |
| STANDARD BEARER SIGNS | $11,059 | $3,502 | $7,557 | $7,557 |
| BARRICADE COVERS | $4,188 | $1,187 | $3,001 | $3,001 |
| PALM & BAMBOO FAKE FOLIAGE PLANTS | $4,107 | $1,164 | $2,943 | $2,943 |
| CADDIE BIBS | $5,154 | $2,434 | $2,720 | $2,720 |
| ADIRONDACK CHAIRS | $2,700 | $720 | $1,980 | $1,980 |
| WILL-CALL DECK,TRAILER RAMP, WALLSCREEN ETC | $7,600 | $2,027 | $5,573 | $5,573 |
| HOLE SIGNS | $15,564 | $1,297 | $14,267 | $14,267 |
| SERVING COUNTERS, TIKI BAR, LEGENDS BAR | $15,000 | $1,250 | $13,750 | $13,750 |
| HISTORY WALL | $26,688 | $2,224 | $24,464 | $24,464 |
| 2002 CHEVY SILVERADO | $10,797 | $10,797 | $0 | |
| 2000 CHEVY SUBURBAN | $7,385 | $7,385 | $0 | |
| 2013 CADILLAC ATS | $46,466 | $8,519 | $37,947 | $37,947 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $4,287 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,287 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,287 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (3 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $150,000 | $150,000 | 2006-12 | 2015-05 | INTEREST IS TO BE PAID MONTHLY. | 4.000000000000 | EQUIPMENT RECEIVABLE | LINE OF CREDIT | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $6,400,000 | $4,875,167 | 2008-02 | 2016-05 | ACCRUED INTEREST MONTHLY; PRINCIPAL $250,000/YEAR; BALANCE DUE 5/15/16. | 3.000000000000 | BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. | BUYOUT OF LONG-TERM LEASE. | NONE |
| BRANCH BANKING & TRUST COMPANY | |||||||||
| NONE | $600,000 | $600,000 | 2010-12 | 2015-06 | INTEREST IS TO BE PAID MONTHLY. | 4.000000000000 | UNSECURED | LINE OF CREDIT | NONE |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TOURNAMENT ACQUISITION COST | $543,134 | $543,134 | $543,134 |
| LESS ACCUMULATED AMORTIZATION | -$312,047 | -$366,360 | -$366,360 |
| DEPOSITS | $13,285 | $82,000 | $82,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RENT | $272,164 | $0 | $272,164 | $272,164 |
| PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES | $5,738,489 | $0 | $5,738,489 | $5,790,539 |
| TOURNAMENT OPERATIONS | $2,395,545 | $0 | $2,395,545 | $2,403,196 |
| COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) | $490,145 | $0 | $490,145 | $511,308 |
| MEDIA | $348,725 | $0 | $348,725 | $348,725 |
| HOSPITALITY | $930,223 | $0 | $930,223 | $922,031 |
| GENERAL AND ADMINISTRATIVE EXPENSES | $336,973 | $0 | $336,973 | $337,651 |
| CONSULTING FEES | $287,500 | $0 | $287,500 | $287,500 |
| OFFICIAL TOURNAMENT PROGRAM EXPENSES | $10,495 | $0 | $10,495 | $0 |
| OFFICIAL DAILY PAIRINGS GUIDE EXPENSES | $22,174 | $0 | $22,174 | $0 |
| AMORTIZATION | $54,313 | $0 | $54,313 | $0 |
| LESS WYNDHAM CHAMPIONSHIP INCOME | $0 | $0 | $0 | -$11,663,921 |
| BIRDIES FOR BACKPACKS | $15,750 | $0 | $15,750 | $15,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPONSOR SALES | $1,064,550 | $1,064,550 |
| HOSPITALITY | $2,765,473 | $2,765,473 |
| TOURNAMENT ADMISSION | $315,299 | $315,299 |
| CONCESSIONS, CLOTHING, AND PARKING | $521,761 | $521,761 |
| SPONSORSHIP RECOGNITION | $1,064,534 | $1,064,534 |
| PARTY SPONSORSHIPS | $69,750 | $69,750 |
| TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER | $5,862,554 | $5,862,554 |
| ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM | $33,032 | $33,032 |
| ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE | $38,250 | $38,250 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HALEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11911 US HWY ONE SUITE 201 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $56,964 | $0 | $56,964 | $56,964 |
| UNRELATED BUSINESS INCOME TAX | $3,103 | $0 | $3,103 | $0 |
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