THE JERRY SEGAL CLASSIC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE JERRY SEGAL CLASSIC (EIN 23-2802244)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201513139349300726
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-09T08:12:29-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232088272PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BASSMAN LASEROW ADELMAN & WEISS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 SENTRY PKWY STE 200AddressLine1Txt
CityBLUE BELLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194222325ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232802244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JERRY SEGAL CLASSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERRBusinessNameControlTxt
Phone2155694600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BENJAMIN FRANKLIN PKWY FL 24AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD S SEGALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2155694600PhoneNum
Signature2015-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRY WEISBEIN CPAPreparerPersonNm
PTINP00407660PTIN
Phone2156280420PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD S SEGALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BENJAMIN FRANKLIN PKWYAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$848,752GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDING TO ENTITIES THAT ASSIST PATIENTS RECOVERING FROM BRAIN OR SPINAL CORD INJURIES. FUNDING IS PRIMARILY RAISED THROUGH AN ANNUAL CHARITABLE GOLF OUTING.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$746,206PYContributionsGrantsAmt
CY Contributions Grants$848,675CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84PYInvestmentIncomeAmt
CY Investment Income$77CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$746,290PYTotalRevenueAmt
CY Total Revenue$848,752CYTotalRevenueAmt
PY Grants And Similar Paid$550,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,428CYTotalFundraisingExpenseAmt
PY Other Expenses$174,808PYOtherExpensesAmt
CY Other Expenses$182,674CYOtherExpensesAmt
PY Total Expenses$724,808PYTotalExpensesAmt
CY Total Expenses$882,674CYTotalExpensesAmt
PY Revenues Less Expenses$21,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,922CYRevenuesLessExpensesAmt
Total Assets BOY$101,600TotalAssetsBOYAmt
Total Assets EOY$67,678TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,678NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDING TO ENTITIES THAT ASSIST PATIENTS RECOVERING FROM BRAIN OR SPINAL CORD INJURIES. FUNDING IS PRIMARILY RAISED THROUGH AN ANNUAL CHARITABLE GOLF OUTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$700,000ExpenseAmt
Grant$700,000GrantAmt
DescRAISED FUNDS THROUGH A CHARITY GOLF OUTING AND RELATED ACTIVITIES. THESE FUNDS WERE DISTRIBUTED TO INSTITUTIONS AND ORGANIZATIONS THAT ASSIST INDIVIDUALS RECOVERING FROM BRAIN AND SPINAL CORD INJURIES.Desc
Total Program Service Expenses$700,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERALD SEGALPersonNm
Phone2155694600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 BENJAMIN FRANKLIN PARKWAYAddressLine1Txt
Address Line224TH FLOORAddressLine2Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD SEGAL
PRESIDENTYes (X)Yes (X)$0$0$0
CAROLYN SEGAL
EXECUTIVE DIYes (X)Yes (X)$0$0$0
LOUIS STARKMAN
SECRETARY TRYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$848,675AllOtherContributionsAmt
Noncash Contributions$18,267NoncashContributionsAmt
Total Contributions$848,675TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Related Or Exempt Func Income$77RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,752TotalRevenueColumnAmt
Related Or Exempt Func Income$77RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700,000TotalAmt
Program Services$700,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,854TotalAmt
Management And General$2,854ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Management And General$612ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,913TotalAmt
Management And General$7,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUND RAISING COSTS$158,797$158,797
CREDIT CARD FEES$4,631$4,631
REGISTRATION FEES$250$250
BANK CHARGES$117$117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$882,674TotalAmt
Program Services$700,000ProgramServicesAmt
Management And General$19,246ManagementAndGeneralAmt
Fundraising$163,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,600BOYAmt
EOY$67,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,600BOYAmt
EOY$67,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,600BOYAmt
EOY$67,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,600BOYAmt
EOY$67,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,600BOYAmt
EOY$67,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,922ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,206CurrentTaxYearMinus1YearAmt
Current Tax Year$848,675CurrentTaxYearAmt
Total$3,496,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,206CurrentTaxYearMinus1YearAmt
Current Tax Year$848,675CurrentTaxYearAmt
Total$3,496,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,496,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$770TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$770TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,290CurrentTaxYearMinus1YearAmt
Current Tax Year$848,752CurrentTaxYearAmt
Total$3,497,039TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGEE REHABILITATION HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 FRANKLIN PLAZAAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN231476328RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$700,000CashGrantAmt
Purpose Of GrantPATIENT EQUIP/MEDICNPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2GERALD SEGAL CAROLYN SEGAL PRESIDENT EXEC DIRECTR HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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