MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MB CADDYSHACK CHARITY GOLF INC (EIN 26-4195961)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349101566
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:02:36-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030464684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & ROBINSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322072036 | 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 | 264195961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MB CADDYSHACK CHARITY GOLF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MBCA | BusinessNameControlTxt |
| Phone | 9043149508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 551740 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SEELY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9043149508 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK R PATRICK CPA | PreparerPersonNm |
| PTIN | P00040378 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2015-11-12 | 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 | $12,324 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $25 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $751,004 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $751,004 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $751,029 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $751,004 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $32,117 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $393 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $29,024 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $493,313 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $554,847 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $184,637 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $184,637 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $739,484 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $184,637 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,545 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $751,004 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $156 | CashBOYAmt |
| Cash EOY | $11,763 | CashEOYAmt |
| Cash EOYFMV | $11,763 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $34 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $364 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $364 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,209 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $589 | LandBOYAmt |
| Land EOY | $197 | LandEOYAmt |
| Land EOYFMV | $197 | LandEOYFMVAmt |
| Total Assets BOY | $779 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,324 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,324 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $779 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,324 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $779 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,324 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $779 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,324 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $779 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,545 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,324 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,324 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $140,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $779 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 179.71758 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $182,820 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,876 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.396741 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $50,100 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $30,332 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.651721 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $418 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.674641 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $18,124 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 188.44069 | TotalDistributionRt |
| Average Distribution | 47.110173 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,260 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $294,910 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $294,910 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $184,637 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CADDYSHACKCHARITYGOLF.COM | WebsiteAddressTxt |
| Individual With Books | PENNY LOGAN | IndividualWithBooksNm |
| Phone | 9048645571 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85340 LINDA HALL ROAD | AddressLine1Txt |
| City | FERNANDINA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD MURRAY | ||||||||
| PO BOX 551740 | JACKSONVILLE | FL | 32207 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JUDD WHITE | ||||||||
| 2002 SAN MARCO BLVD | JACKSONVILLE | FL | 32207 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PENNY LOGAN | ||||||||
| 85340 LINDA HALL ROAD | FERNANDINA BEACH | FL | 32034 | TREASURER | 1.00 | $0 | $0 | $0 |
| MIKAEL KYLING | ||||||||
| 2040 BEDFORD ROAD | BEDFORD | TX | 76021 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NANCY SEELY | ||||||||
| 1301 RIVERPLACE BLVD | JACKSONVILLE | FL | 32207 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CHRIS ROLANDELLI | ||||||||
| 2002 SAN MARCO BLVD 201 | JACKSONVILLE | FL | 32207 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MB CADDYSHACK GOLF TOURNAMENT IS HELD IN ST AUGUSTINE, FLORIDA FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. THIS YEAR'S TOURNAMENT WAS DESIGNATED FOR THE SEVERAL CHARITIES, THE MAJORITY OF WHICH WAS THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION IN JACKSONVILLE, FLORIDA. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,158 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $197 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,355 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,355 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $95 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,260 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $313 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $313 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $312 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $312 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $312 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $184,637 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $184,637 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $184,637 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $312 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $140,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $140,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $184,637 | QualifyingDistributionsAmt |
| Applied To Current Year | $312 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $184,325 | RemainingDistriFromCorpusAmt |
| Total Corpus | $324,325 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $324,325 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $140,000 | ExcessFromYear1Amt |
| Excess From Current Year | $184,325 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MONDAY AFTER THE MASTERS | ||||||||
| 2519 DEVINE STREET | COLUMBIA | SC | 29205 | NONE | ACTIVE | UNRESTRICTEDCONTRIBUTION | $2,500 | |
| THE FIRST TEE OF NORTH FLORIDA | ||||||||
| 4401 CYPRESS LINKS BLVD | ELKTON | FL | 32033 | NONE | ACTIVE | GOLF SHOES FOR YOUTH DEVELOPMENT | $6,612 | |
| FIREHOUSE SUBS PUBLIC SAFETY | ||||||||
| 3400-8 KORI ROAD | JACKSONVILLE | FL | 32257 | NONE | ACTIVE | UNRESTRICTEDCONTRIBUTION | $85,000 | FOUNDATION |
| ST JOHN'S POLICE ATHLETIC LEAGUE | ||||||||
| 155 NORTH ST JOHNS STREET | ST AUGUSTINE | FL | 32084 | ACTIVE | UNRESTRICTIVE DONATION | $2,500 | ||
| PATTISON ACADEMY | ||||||||
| 2383 S CAROLINA 41 | MT PLEASANT | SC | 29406 | ACTIVE | UNRESTRICTED CONTRIBUTION | $3,000 | ||
| WGVABC | ||||||||
| 314 COMMERCE LAFE DR 204 | ST AUGUSTINE | FL | 32095 | ACTIVE | UNRESTRICTED CONTRIBUTION | $1,000 | ||
| MAM | ||||||||
| PO BOX 50940 | COLUMBIA | SC | 29250 | ACTIVE | UNRESTRICTED CONTRIBUTION | $5,000 | ||
| SIDES | ||||||||
| 2893 EXECUTIVE PARK | FT LAUDERDALE | FL | 33331 | ACTIVE | UNRESTRICTED CONTRIBUTION | $7,025 | ||
| 8 FLAGS PLAYSCAPES | ||||||||
| PO BOX 15158 | FERNANDINA BEACH | FL | 32035 | ACTIVE | UNRESTRICTED CONTRIBUTION | $1,000 | ||
| TFTCC | ||||||||
| PO BOX 6261 | GOLETA | CA | 93160 | ACTIVE | UNRESTRICTED CONTRIBUTION | $5,000 | ||
| THE FOUR STAR ASSOCIATION | ||||||||
| 4015 LEWIS SPEEDWAY | ST AUGUSTINE | FL | 32084 | ACTIVE | UNRESTRICTED CONTRIBUTION | $2,500 | ||
| FORT CAROLINE ATHLETIC ASSOCIATION | ||||||||
| 11751 MCCORMICK ROAD | JACKSONVILLE | FL | 32225 | ACTIVE | UNRESTRICRED CONTRIBUTION | $1,200 | ||
| BOO WEEKLEY CHARITY GOLF TOURNAMENT | ||||||||
| 5652 NICKLAUS LANE | MILTON | FL | 32570 | ACTIVE | UNRESTRICTED CONTRIBUTION | $1,000 | ||
| TEAM GAMEZ | ||||||||
| PO BOX 690362 | ORLANDO | FL | 32869 | ACTIVE | UNRESTRICTED CONTRIBUTION | $13,600 | ||
| ST CECILIA FOUNDATION | ||||||||
| PO BOX 4613 | GREENVILLE | MS | 38704 | ACTIVE | GOLF PACKAGE | $10,600 | ||
| FOUNDATION TO BE NAMED LATER | ||||||||
| 133 FEDERAL ST | BOSTON | MA | 02110 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| PETTY FAMILY FOUNDATION | ||||||||
| 311 BRANSON MILL ROAD | RANDLEMAN | NC | 27317 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| CYSTIC FIBROSIS | ||||||||
| 8682 BAYMEADOWS ROAD | JACKSONVILLE | FL | 32256 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| IT TAKES A COMMUNITY FOUNDATION | ||||||||
| PO BOX 1578 | GREENFIELD | MA | 01302 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| DENNY HAMLIN FOUNDATION | ||||||||
| 130 INFIELD COURT | MOORESVILLE | NC | 28117 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| FRIENDS OF FAMILY | ||||||||
| 16861 PARTHENIA ST | NORTH HILS | CA | 91343 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| FIRST IN FOUNDATION | ||||||||
| 671 W DIVISION ST | CHICAGO | IL | 60610 | ACTIVE | GOLF PACKAGE | $5,300 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $184,637 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $751,029 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $751,029 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADMIN:LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Amt | $32,117 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER | PropertyDesc |
| Acquired | 2010-05-25 | AcquiredDt |
| Cost Or Other Basis | $3,406 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $2,817 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
| Current Year Expense | $393 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER | CategoryOrItemTxt |
| Cost Or Other Basis | $3,406 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,209 | AccumulatedDepreciationAmt |
| Book Value | $197 | BookValueAmt |
| EOYFMV | $197 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADMIN:BANK CHARGES/FEES | $600 |
| ADMIN:PRINTING/SHIPPING | $7,629 |
| ADMIN:SUPPLIES/RENTAL/MAINTEN | $30,220 |
| ROUNDING | $2 |
| TOURNAMENT:AUCTION/POSTERS | $34,941 |
| TOURNAMENT:AV/CHAIRS/TENT | $53,909 |
| TOURNAMENT:CC CHARGES/REFUNDS | $18,186 |
| TOURNAMENT:FOOD, BEVERAGE | $27,909 |
| TOURNAMENT:FRAMING | $18,095 |
| TOURNAMENT:GOLF COURSE | $60,783 |
| TOURNAMENT:LODGING | $37,890 |
| TOURNAMENT:MANAGEMENT FEE | $61,900 |
| TOURNAMENT:MARKETING/WEB | $11,983 |
| TOURNAMENT:PLAYER GIFTING | $64,914 |
| TOURNAMENT:SECURITY | $5,878 |
| TOURNAMENT:SHIPPING | $18,189 |
| TOURNAMENT:SUPPLIES/MAINTENAN | $1,000 |
| TOURNAMENT:TRAVEL/TRANSPORTAT | $39,285 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | $751,004 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $751,004 | AdjustedNetIncomeAmt |
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