SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC (EIN 86-1118804)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-09-10
- IRS object ID
- 201512539349300346
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-10T15:00:32-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N ST PAUL | AddressLine1 |
| Address Line2 | SUITE 850 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861118804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALE | BusinessNameControlTxt |
| Phone | 2149439700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E TENTH ST | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTY PICKARD | PersonNm |
| Person Title | SENIOR DIRECTOR FINANCE | PersonTitleTxt |
| Signature | 2015-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERI ISAACS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E TENTH ST | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,772,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATTBYRONNELSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1508 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,859,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,662,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,257,221 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,814,874 | CYOtherRevenueAmt |
| PY Total Revenue | $5,601,969 | PYTotalRevenueAmt |
| CY Total Revenue | $5,847,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,392,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,260,000 | 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 | $434,568 | PYOtherExpensesAmt |
| CY Other Expenses | $193,682 | CYOtherExpensesAmt |
| PY Total Expenses | $5,827,068 | PYTotalExpensesAmt |
| CY Total Expenses | $5,453,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,330,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,609,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,749,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,638,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$418,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,292,573 | ExpenseAmt |
| Grant | $5,260,000 | GrantAmt |
| Desc | SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS (SCCGD) SUPPORTS THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS (SCD). SCCGD RAISES FUNDS THROUGH CHARITABLE EVENTS SUCH AS THE HP BYRON NELSON CHAMPIONSHIP, TO FUND THE CHARITABLE PROGRAMS SPONSORED BY SCD THROUGH SALESMANSHIP CLUB YOUTH AND FAMILY CENTERS (SCYFC) (DBA MOMENTOUS INSTITUTE) . SCYFC PROVIDES EDUCATION FOR LOW INCOME CHILDREN AND THERAPEUTIC SERVICES FOR TROUBLED CHILDREN AND THEIR FAMILIES. MOMENTOUS SCHOOL SERVES 248 INNER-CITY STUDENTS FROM AGE 3 THROUGH 5TH GRADE. THE SCHOOL IS RANKED AS EXEMPLARY BASED ON STATE-MANDATED TEST SCORES. EACH YEAR SCYFC PROVIDES A WIDE RANGE OF THERAPEUTIC SERVICES FOR FAMILIES WITH CHILDREN WHO ARE EXPERIENCING EMOTIONAL AND BEHAVIORAL DIFFICULTIES. ACROSS ALL SERVICES A TOTAL OF MORE THAN 6,000 CHILDREN AND THEIR FAMILY MEMBERS WERE SERVED IN FISCAL YEAR 2014. IN ADDITION, SCYFC PROVIDES TRAINING IN EFFECTIVE PRACTICES TO EDUCATORS AND MENTAL HEALTH PROFESSIONALS EACH YEAR. | Desc |
| Total Program Service Expenses | $5,292,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patty Pickard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149439700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E 10TH ST Suite 200 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PATTON C CHAPMAN | |||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT B SMITH | |||||||
| CHAIRMAN thru 10/23/14 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUBEN E ESQUIVEL | |||||||
| TREASURER | 1.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT RAGLAND | |||||||
| DIRECTOR/ VICE CHAIR | 1.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM STEWART JR | |||||||
| DIRECTOR/SECRETARY | 1.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB BIDDLE | |||||||
| DIRECTOR-TERM 10/23/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| CATHY WILLS | |||||||
| DIRECTOR EFFECTIVE 10/24/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES D SPRADLEY | |||||||
| DIRECTOR EFFECTIVE 10/24/2014 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHAPMAN | |||||||
| DIRECTOR TERM 10/23/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAVID CORRIGAN | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAVID S WATSON | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| FELICE CROCKER | |||||||
| DIRECTOR- EFFECTIVE 10/24/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CONANT | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| J BRETT CHAPMAN | |||||||
| DIRECTOR-TERMED 10/23/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JAMES C ROBERTS | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JEFF WALTER | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN L JENKINS | |||||||
| DIRECTOR-TERM 10/23/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN M NOLAN | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| LORI LEE | |||||||
| DIRECTOR EFFECTIVE 10/24/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D MCKINLEY | |||||||
| DIRECTOR | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P HAGGERTY | |||||||
| DIRECTOR EFFECTIVE 10/24/2014 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER A LODWICK | |||||||
| DIRECTOR- EFFECTIVE 10/24/2014 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B CROTTY | |||||||
| DIRECTOR-TERM 10/23/14 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT V BARNES | |||||||
| DIRECTOR-TERM 10/23/14 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| ROGER LAMBOURN | |||||||
| DIRECTOR- TERM 10/23/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| STAN SHIPLEY | |||||||
| DIRECTOR- EFFECTIVE 10/24/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MARRON JR | |||||||
| DIRECTOR EFFETIVE 10/24/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| WALTER A WALNE | |||||||
| DIRECTOR EFFECTIVE 10/24/2014 | 1.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C WILSHUSEN | |||||||
| DIRECTOR-TERM 10/23/2014 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM G MUNDINGER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON DRAGO | |||||||
| TOURNAMENT DIR | 35.00 | 5.00 | Yes (X) | $0 | $178,162 | $17,716 | |
| KENT SKIPPER | |||||||
| CEO | 4.00 | 36.00 | Yes (X) | $0 | $256,625 | $23,179 | |
| TERI ISAACS | |||||||
| COO | 16.00 | 24.00 | Yes (X) | $0 | $192,303 | $18,585 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $627,090 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSOLIDATED RESTAURANT OPERATIONS LLC | |||||
| 12200 STEMMONS FREEWAY SUITE 100 | DALLAS | TX | 75234 | CATERING SERVICES | $474,612 |
| COUNTRY CLUB SERVICES INC | |||||
| PO BOX 725 | MILBURN | NJ | 07041 | BUS TRANSPORTATION AND EVENT STAFFING | $421,911 |
| ACT SERVICES | |||||
| PO BOX 463 | ADDISON | TX | 75001 | TRASH DISPOSAL | $170,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,662,402 | FundraisingAmt |
| Noncash Contributions | $227,225 | NoncashContributionsAmt |
| Total Contributions | $7,662,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt |
|---|
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,100,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,662,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,925,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,824,162 | TotalRevenueColumnAmt |
| Exclusion | -$1,824,162 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PRIOR YEAR TOURNAMENT REVENUE | 900099 | $4,644 | $4,644 |
| $0 | |||
| $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,847,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,814,874 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260,000 | TotalAmt |
| Program Services | $5,260,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Management And General | $79,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,743 | TotalAmt |
| Management And General | $54,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,786 | TotalAmt |
| Management And General | $10,786 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,573 | TotalAmt |
| Program Services | $32,573 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,453,682 | TotalAmt |
| Program Services | $5,292,573 | ProgramServicesAmt |
| Management And General | $161,109 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,186 | BOYAmt |
| EOY | $1,185,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,943 | BOYAmt |
| EOY | $265,339 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,670 | BOYAmt |
| EOY | $78,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,033 | BOYAmt |
| EOY | $18,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $514,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $452,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,006 | BOYAmt |
| EOY | $62,246 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,838 | BOYAmt |
| EOY | $1,609,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,748 | BOYAmt |
| EOY | $94,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,425 | BOYAmt |
| EOY | $17,450 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,288 | BOYAmt |
| EOY | $1,527,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,461 | BOYAmt |
| EOY | $1,638,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$418,623 | BOYAmt |
| EOY | -$29,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$418,623 | BOYAmt |
| EOY | -$29,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,838 | BOYAmt |
| EOY | $1,609,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $393,846 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,629,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,377,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662,402 | CurrentTaxYearAmt |
| Total | $37,152,758 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,629,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,377,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662,402 | CurrentTaxYearAmt |
| Total | $37,152,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,124,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,027,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,152,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,245,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,588 | DepreciationAmt |
| Book Value | $17,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,930 | DepreciationAmt |
| Book Value | $44,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,045 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,246 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SALESMANSHIP CLUB OF DALLAS | Desc |
| Amt | $1,527,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,527,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,368,746 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $605,485 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,925,021 | OtherRevenueAmt |
| Revenue Not Reported | $16,530,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,838,240 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,644 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,842,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,979,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $605,485 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,925,021 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,530,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,449,038 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,644 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,453,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | SCCGD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, SCCGD HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED OCTOBER 31, 2013 AND 2012, SCCGD HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING SCCGD'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. SCCGD IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. SCCGD RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. SCCGD'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, SCCGD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. |
| Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 | BYRON NELSON GOLF TOURNAMENT - 15925021; |
| Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements | P/Y TOURN REV OFFSET AUDIT TO EXP - 4644; |
| Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 | BYRON NELSON GOLF TOURNAMENT - 15925021; |
| Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements | P/Y TOURN REV OFFSET AUDIT TO EXP - 4644; |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BYRON NELSON GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,763,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,662,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,100,859 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,900,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $43,108 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,498,201 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,249,331 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,157 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,186,224 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $21,763,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,662,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,100,859 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,900,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $43,108 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,498,201 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,249,331 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,157 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,186,224 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,925,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,824,162 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SALESMANSHIP CLUB OF DALLAS | ||||||||
| 106 E 10TH ST | SUITE 200 | DALLAS | TX | 75203 | 750717135 | 501(C)(3) | $5,200,000 | EDUCATION AND COUNSELING SERVICES |
| FIRST TEE OF DALLAS | ||||||||
| 2909 COLE AVE | SUITE 305 | DALLAS | TX | 75204 | 752602809 | 501(C)(3) | $5,000 | DEVELOP AND SUPPORT YOUTH INITIATIVES VIA GOLF |
| NORTHERN TEXAS PGA JUNIOR GOLF FOUNDATION | ||||||||
| 15150 PRESTON RD | SUITE 250 | DALLAS | TX | 75248 | 752216940 | 501(C)(3) | $5,000 | DEVELOP AND SUPPORT YOUTH INITIATIVES VIA GOLF |
| WORLD GOLF FOUNDATION | ||||||||
| 1 WORLD GOLF PLACE ST | ST AUGUSTINE | FL | 32092 | 592998925 | 501(C)(3) | $50,000 | DEVELOP AND SUPPORT INITIATIVES VIA GOLF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | EACH RECIPIENT ORGANIZATION'S EXEMPT STATUS IS VERIFIED. THE SCCGD MONITORS RELATED ORGANIZATIONS' OPERATIONS AND FINANCIAL STATEMENTS ON A REGULAR BASIS THROUGH ITS MANAGEMENT AND BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENT SKIPPER | ||||||||||||||
| CEO | $0 | $248,744 | $0 | $0 | $0 | $7,881 | $0 | $15,125 | $0 | $8,053 | $0 | $279,803 | $0 | $0 |
| TERI ISAACS | ||||||||||||||
| COO | $0 | $182,703 | $0 | $0 | $0 | $9,600 | $0 | $11,500 | $0 | $7,085 | $0 | $210,888 | $0 | $0 |
| JON DRAGO | ||||||||||||||
| TOURNAMENT DIR | $0 | $168,262 | $0 | $300 | $0 | $9,600 | $0 | $10,180 | $0 | $7,536 | $0 | $195,879 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | ALL OFFICERS OF THE ORGANIZATION ARE EMPLOYEES OF A RELATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR SCHEDULE J, PART I, LINE 3 HAS BEEN ANSWERED NO. THE RELATED PARTY DETERMINES COMPENSATION UTILIZING A COMPENSATION COMMITTEE, A COMPENSATION SURVEY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ATHLETIC EVENT SUPPLIES | Desc |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $227,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Explanations of reporting method for number of contributions | OTHER: NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=ATHLETIC EVENT SUPPLIES : NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons | J. BRETT CHAPMAN AND CHRIS CHAPMAN - FAMILY RELATIONSHIP |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | COPIES OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM WILL BE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING THE FORM. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO RECUSE FROM DISCUSSIONS AND VOTING WITH RESPECT TO POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTERING INTO A CONTRACT. THE ORGANIZATION'S OFFICERS ARE EMPLOYEES OF A RELATED ENTITY AND COVERED UNDER THAT ORGANIZATION'S CONFLICT OF INTEREST PROCEDURES. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| , POLICIES | ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF A RELATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SALESMANSHIP CLUB OF DALLAS | ||||||||||
| 106 E TENTH ST SUITE 200 | DALLAS | TX | 75203 | 750717135 | SUPPORT SCD EDUC & CHAR PURPOSES | TX | 501(C)(3) | 9 | NA | false |
| SALESMANSHIP CLUB YOUTH AND FAMILY CNTRS | ||||||||||
| 106 E TENTH ST SUITE 200 | DALLAS | TX | 75203 | 751855620 | EDU/THERAPY | TX | 501(C)(3) | 11 - Type III - FI | SCD | false |
| SALESMANSHIP CLUB FOUNDATION | ||||||||||
| 106 E TENTH ST SUITE 200 | DALLASQ | TX | 75203 | 752439715 | FUNDRAISING | TX | 501(C)(3) | Type I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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