U S KIDS GOLF FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- U S KIDS GOLF FOUNDATION INC (EIN 80-0025870)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-15
- IRS object ID
- 201522589349100222
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T15:07:41-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582475857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS CAULEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CENTURY PARKWAY NE SUITE 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | 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 | 800025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US KIDS GOLF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USKI | BusinessNameControlTxt |
| Phone | 7704413077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN B VAN HORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7704413077 | PhoneNum |
| Signature | 2015-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L MUSSER CPA | PreparerPersonNm |
| PTIN | P00107157 | PTIN |
| Phone | 4042141301 | PhoneNum |
| Preparation | 2015-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,423,796 | 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 |
| Dividends Rev And Expnss | $62,426 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $62,426 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $62,426 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,575 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $392,653 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,575 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $6,305 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $771,492 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $646,083 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $125,409 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $125,409 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,263,533 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,263,533 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,471,943 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $83,001 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,457,673 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $148,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $365,618 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $365,618 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $55,495 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $55,495 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $548 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,412 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $23,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,335 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $21,016 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,887 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,066 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $41,161 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $63,586 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $7,948 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $28,800 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $28,800 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $102,602 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $102,602 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,975,830 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,345 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,557 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,960,928 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,816,879 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,294 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,505 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,586,032 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,816,879 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,294 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,505 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,586,032 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $655,064 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,707 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,448,168 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $472,544 | CashBOYAmt |
| Cash EOY | $382,309 | CashEOYAmt |
| Cash EOYFMV | $382,309 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,015,947 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,734,266 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,764,389 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $13,635 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $181,980 | InventoriesBOYAmt |
| Inventories EOY | $202,252 | InventoriesEOYAmt |
| Invst Land Cost Or Other Basis | $394,360 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $178,964 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $286,918 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $215,396 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $215,396 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $126,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,143 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $61,702 | LandEOYAmt |
| Land EOYFMV | $61,702 | LandEOYFMVAmt |
| Other Assets BOY | $41,651 | OtherAssetsBOYAmt |
| Other Assets EOY | $44,881 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,012,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,640,806 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,423,796 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $152,130 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $84,867 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $153,992 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $273,239 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $232,316 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $153,399 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $538,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $511,505 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,474,237 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,129,301 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,474,237 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,129,301 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,012,675 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,640,806 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,474,237 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $655,064 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,129,301 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,129,301 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CREDIT SUISSE COMMOD RETURN | P | 2013-06-12 | 2014-02-06 | $9,960 | $10,195 | -$235 | -$235 |
| DREMAN CONTRARIAN SMALL CAP VAL RETAIL | P | 2013-12-27 | 2014-01-15 | $13,730 | $12,986 | $744 | $744 |
| FIRST EAGLE OVERSEAS CLASS A | P | 2013-06-12 | 2014-01-15 | $10,634 | $10,315 | $319 | $319 |
| ISHARES COHEN & STEERS REIT ET | P | 2013-06-12 | 2014-01-16 | $18,783 | $19,478 | -$695 | -$695 |
| ISHARES MSCI EAFE EFT EFA | P | 2013-09-06 | 2014-01-15 | $6,077 | $5,526 | $551 | $551 |
| ISHARES MSCI SMALL-CAP ETF | P | 2014-07-14 | 2014-08-28 | $40,728 | $41,280 | -$552 | -$552 |
| ISHARES RUSSELL 2000 GROWTH ETF | P | 2013-06-12 | 2014-01-15 | $5,355 | $4,376 | $979 | $979 |
| O'SHAUGHNESSY ENHANCED DIV CL A | P | 2014-06-30 | 2014-07-14 | $13,201 | $12,447 | $754 | $754 |
| OPPENHEIMER DEV MARKETS FD CLASS A | P | 2013-12-09 | 2014-01-15 | $22,097 | $20,332 | $1,765 | $1,765 |
| PARAMETER ABSOLUTE RTRN INV CL | P | 2013-12-18 | 2014-03-11 | $39,437 | $40,341 | -$904 | -$904 |
| PEAR TREE POLARIS FRGN VALUE ORDINARY | P | 2013-12-09 | 2014-01-15 | $13,714 | $11,843 | $1,871 | $1,871 |
| PIMCO TOTAL RETURN CLASS D | P | 2014-12-10 | 2014-12-12 | $30,337 | $30,157 | $180 | $180 |
| RS SELECT GROWTH CL A | P | 2013-12-20 | 2014-01-15 | $12,660 | $10,393 | $2,267 | $2,267 |
| STADION MANAGED RISK 100 CLASS A | P | 2014-01-15 | 2014-05-05 | $21,714 | $22,453 | -$739 | -$739 |
| O'SHAUGHNESSY ENHANCED DIV CL A | P | 2013-06-12 | 2014-07-14 | $92,105 | $77,800 | $14,305 | $14,305 |
| PIMCO TOTAL RETURN CLASS D | P | 2013-06-12 | 2014-12-12 | $42,121 | $42,156 | -$35 | -$35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,575 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,305 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,113,116 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,272,712 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.231773 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,306,068 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $768,455 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.302227 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,884,719 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $462,360 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.239119 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,884,371 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $483,856 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.961218 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,382,527 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $533,542 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.465491 | DistributionYr5Rt |
| Total Distribution | 24.199828 | TotalDistributionRt |
| Average Distribution | 4.839966 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,289,977 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,243,445 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $657 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,244,102 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,586,032 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,314 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,314 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,314 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $1,400 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $79 | OverpaymentAmt |
| Applied To ES Tax | $79 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.USKIDSGOLF.COM | WebsiteAddressTxt |
| Individual With Books | DAN VAN HORN | IndividualWithBooksNm |
| Phone | 7704413077 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 NORTHWOODS PARKWAY | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| DAN B VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 10.00 | $148,750 | $5,779 | $0 |
| JENNIFER L VAN HORN | ||||||||
| 4595 MILLBROOK DRIVE NW | ATLANTA | GA | 30327 | OFFICER | 5.00 | $0 | $0 | $0 |
| DEWEY CRIM | ||||||||
| 242 SOUTHERN HILL DRIVE | DULUTH | GA | 30097 | OFFICER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRCLE G GOLF | |||||
| 1707 OAK GROVE ROAD | PINE MOUNTAIN | GA | 31822 | GOLF EDUCATION SUPPORT | $119,872 |
| DONDEE GOLF ENTERPRISES INC | |||||
| 5800 NW 2ND AVE | BOCA RATON | FL | 33487 | GOLF EDUCATION SUPPORT | $79,387 |
| US YOUTH GOLF ACADEMY INC | |||||
| 1907 RANCHO VERDE CIRCLE WEST | DANVILLE | CA | 94526 | GOLF EDUCATION SUPPORT | $51,286 |
| RAND DURAN | |||||
| 15100 HAPPY CAMP CANYON RD | MOONPARK | CA | 93021 | GOLF EDUCATION SUPPORT | $50,911 |
| TARHEEL COMMUNICATIONS SOLUTIONS LLC | |||||
| 1 COLLETT LANE | PINEHURST | NC | 28374 | GOLF EDUCATION SUPPORT | $45,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS. | Description1Txt |
| Expenses1 | $4,736,167 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $882,195 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $427,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,309,621 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,309,621 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,289,977 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,499 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,586,032 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,586,032 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,586,032 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-05-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,499 | CurrentYearAmt |
| Year1 | $63,636 | Year1Amt |
| Year2 | $38,423 | Year2Amt |
| Year3 | $23,118 | Year3Amt |
| Total | $189,676 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $54,824 | CurrentYearAmt |
| Year1 | $54,091 | Year1Amt |
| Year2 | $32,660 | Year2Amt |
| Year3 | $19,650 | Year3Amt |
| Total | $161,225 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,586,032 | CurrentYearAmt |
| Year1 | $4,113,116 | Year1Amt |
| Year2 | $3,306,068 | Year2Amt |
| Year3 | $2,884,719 | Year3Amt |
| Total | $14,889,935 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,586,032 | CurrentYearAmt |
| Year1 | $4,113,116 | Year1Amt |
| Year2 | $3,306,068 | Year2Amt |
| Year3 | $2,884,719 | Year3Amt |
| Total | $14,889,935 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,999 | CurrentYearAmt |
| Year1 | $42,424 | Year1Amt |
| Year2 | $25,615 | Year2Amt |
| Year3 | $15,412 | Year3Amt |
| Total | $126,450 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (18 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SUMMER LOCAL TOUR ENTRY FEES | $861,131 |
| FALL WINTER LOCAL TOUR ENTRY FEES | $823,609 |
| WORLD CHAMPIONSHIP ENTRY FEES | $0 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $723,798 |
| WORLD CHAMPIONSHIP ENTRY FEES | $468,065 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $206,179 |
| EUROPEAN CHAMPIONSHIP ENTRY FEES | $255,588 |
| INCOME - PARENT CHILD EVENTS | $51,192 |
| SPRING LOCAL TOUR ENTRY FEES | $785,126 |
| WINTER LOCAL TOUR ENTRY FEES | $122,589 |
| INT'L SUMMER LOCAL TOUR ENTRY | $13,285 |
| STATE CHAMPIONSHIP ENTRY | $235,286 |
| CAMPS | $37,214 |
| INT'L FALL LOCAL TOUR | $40,422 |
| CERTIFIED INSTRUCTORS | $140,469 |
| FRANCHISE FEE | $1,725 |
| INT'L SPRING LOCAL TOUR | $37,115 |
| LOCAL TOUR MEMBER FEE | $460,740 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62,426 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,575 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $125,409 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $83,001 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,388,942 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,471,943 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ENTRY FEES ENABLE THE FOUNDATION TO OPERATE THE U.S. KIDS GOLF LOCAL, REGIONAL, WORLD QUALIFIERS, AND WORLD CHAMPIONSHIP TOURNAMENTS. |
| 10 | NOMINAL INVENTORY SALES ENABLE THE FOUNDATION TO PROMOTE ITS PURPOSE OF BRINGING GOLF TO CHILDREN & STUDENTS WHO MAY OTHERWISE NOT GAIN EXPOSURE TO THE GAME OF GOLF. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,960 | Amt |
| Net Investment Income | $548 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,412 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | CURRENT YEAR AMORTIZATION | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2014-07-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $15,570 | AmortizedAmt |
| Amortization Period | 60.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $1,557 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,557 | AdjustedNetIncomeAmt |
| Total Amortization | $1,557 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CURRENT YEAR DEPRECIATION | PropertyDesc |
| Acquired | 2014-07-01 | AcquiredDt |
| Cost Or Other Basis | $111,275 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 7.000000000000 | LifeRt |
| Current Year Expense | $63,586 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,948 | AdjustedNetIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| CURRENT YEAR DEPRECIATION | $111,275 | $63,586 | $47,689 | $47,689 |
| CURRENT YEAR AMORTIZATION | $15,570 | $1,557 | $14,013 | $14,013 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEB SITE DEVELOPMENT COSTS, NET | Desc |
| BOY Book Value | $41,651 | BOYBookValueAmt |
| EOY Book Value | $44,881 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE MAINTENANCE EXPENSE | $49,706 | $0 | $0 | $49,706 |
| CONTRACT LABOR | $14,485 | $0 | $0 | $14,485 |
| DUES AND SUBSCRIPTIONS | $10,653 | $0 | $0 | $10,653 |
| SALES AND MARKETING | $48,196 | $0 | $0 | $48,196 |
| ADVERTISING | $177,037 | $0 | $0 | $177,037 |
| OFFICE EXPENSE | $276,000 | $0 | $0 | $276,000 |
| BANK AND CREDIT CARD FEES | $808 | $81 | $0 | $727 |
| MERCHANT DISCOUNT FEES | $160,853 | $0 | $0 | $160,853 |
| OFFICE SUPPLIES | $8,756 | $0 | $0 | $8,756 |
| SMALL EQUIPMENT AND SUPPLIES | $32,390 | $0 | $0 | $32,390 |
| TELEPHONE EXPENSE | $8,733 | $0 | $0 | $8,733 |
| INSURANCE | $16,200 | $0 | $0 | $16,200 |
| TOURNAMENT EXPENSES | $3,108,250 | $0 | $0 | $3,108,250 |
| CAMP EXPENSES | $37,889 | $0 | $0 | $37,889 |
| PAYROLL PROCESSING EXPENSE | $10,544 | $0 | $0 | $10,544 |
| INVESTMENT FEES | $13,264 | $13,264 | $0 | $0 |
| LEASEHOLD AMORTIZATION | $509 | $0 | $0 | $509 |
| AMORTIZATION | $1,557 | $0 | $1,557 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SUMMER LOCAL TOUR ENTRY FEES | $861,131 | $861,131 |
| FALL WINTER LOCAL TOUR ENTRY FEES | $823,609 | $823,609 |
| REGIONAL CHAMPIONSHIP ENTRY FEES | $723,798 | $723,798 |
| WORLD CHAMPIONSHIP ENTRY FEES | $468,065 | $468,065 |
| TEEN WORLD CHAMPIONSHIP ENTRY FEES | $206,179 | $206,179 |
| EUROPEAN CHAMPIONSHIP ENTRY FEES | $255,588 | $255,588 |
| INCOME - PARENT CHILD EVENTS | $51,192 | $51,192 |
| SPRING LOCAL TOUR ENTRY FEES | $785,126 | $785,126 |
| WINTER LOCAL TOUR ENTRY FEES | $122,589 | $122,589 |
| INT'L SUMMER LOCAL TOUR ENTRY | $13,285 | $13,285 |
| STATE CHAMPIONSHIP ENTRY | $235,286 | $235,286 |
| CAMPS | $37,214 | $37,214 |
| INT'L FALL LOCAL TOUR | $40,422 | $40,422 |
| CERTIFIED INSTRUCTORS | $140,469 | $140,469 |
| FRANCHISE FEE | $1,725 | $1,725 |
| INT'L SPRING LOCAL TOUR | $37,115 | $37,115 |
| LOCAL TOUR MEMBER FEE | $460,740 | $460,740 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTY | $232,042 | $141,249 |
| OTHER LIABILITIES | $274 | $12,150 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $23,351 | Amt |
| Net Investment Income | $2,335 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,016 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $40,481 | $0 | $0 | $40,821 |
| PROPERTY TAXES | $340 | $0 | $0 | $340 |
| BUSINESS LICENSE | $0 | $0 | $0 | $0 |
| FOREIGN TAXES (FIDELITY) | $1,066 | $1,066 | $0 | $0 |
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