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MB CADDYSHACK CHARITY GOLF INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MB CADDYSHACK CHARITY GOLF INC (EIN 26-4195961)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-05
IRS object ID
201412789349100001
Schema version
2013v3.1
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)
Return2014-10-05T08:07:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030464684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK & ROBINSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14029 ATLANTIC BLVDAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322072036ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264195961EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MB CADDYSHACK CHARITY GOLF INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMBCABusinessNameControlTxt
Phone9043149508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 SAN MARCO BLVD STE 201AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32207ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER SEELYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9043149508PhoneNum
Signature2014-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R PATRICK CPAPreparerPersonNm
PTINP00040378PTIN
Phone9043965400PhoneNum
Preparation2014-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$778FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$16InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$707,680OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$707,680OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$707,696TotalRevAndExpnssAmt
Total Net Invst Incm$16TotalNetInvstIncmAmt
Total Adj Net Incm$707,680TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$36,495AccountingFeesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$392DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$26,336TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$507,963OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$571,186TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$140,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$140,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$711,186TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$140,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,490ExcessRevenueOverExpensesAmt
Net Investment Income$16NetInvestmentIncomeAmt
Adjusted Net Income$707,680AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,089CashBOYAmt
Cash EOY$156CashEOYAmt
Cash EOYFMV$155CashEOYFMVAmt
Sav And Temp Cash Invst BOY$199SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$34SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$34SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,817LandBldgEquipAccumDeprecAmt
Land BOY$981LandBOYAmt
Land EOY$589LandEOYAmt
Land EOYFMV$589LandEOYFMVAmt
Total Assets BOY$4,269TotalAssetsBOYAmt
Total Assets EOY$779TotalAssetsEOYAmt
Total Assets EOYFMV$778TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$4,269RetainedEarningBOYAmt
Retained Earning EOY$779RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,269TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$779TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,269TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$779TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,269TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,490ExcessRevenueOverExpensesAmt
Subtotal$779SubtotalAmt
Tot Net Ast Or Fund Balances EOY$779TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$182,820AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$33,876NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.396741DistributionYr1Rt
Adjusted Qlfy Distri Yr2$50,100AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$30,332NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.651721DistributionYr2Rt
Adjusted Qlfy Distri Yr3$700AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$418NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.674641DistributionYr3Rt
Net Vl Noncharitable Assets Yr4$18,124NetVlNoncharitableAssetsYr4Amt
Total Distribution8.723103TotalDistributionRt
Average Distribution2.907701AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$140,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CADDYSHACKCHARITYGOLF.COMWebsiteAddressTxt
Individual With BooksPENNY LOGANIndividualWithBooksNm
Phone9048645571PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line185340 LINDA HALL ROADAddressLine1
CityFERNANDINA BEACHCity
StateFLState
ZIP Code32034ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD MURRAY
2418 LONGDRIVE LANESANTA MARIACA93455PRESIDENT2.00$0$0$0
JUDD WHITE
2002 SAN MARCO BLVDJACKSONVILLEFL32207DIRECTOR1.00$0$0$0
PENNY LOGAN
85340 LINDA HALL ROADFERNANDINA BEACHFL32034TREASURER2.00$0$0$0
MIKAEL KYLING
2040 BEDFORD ROADBEDFORDTX76021DIRECTOR1.00$0$0$0
GREG PETERS
3445 PEACHTREE ROADATLANTAGA30326DIRECTOR1.00$0$0$0
NANCY SEELY
1301 RIVERPLACE BLVDJACKSONVILLEFL32207SECRETARY1.00$0$0$0
BILL CLIFFORD
2002 SAN MARCO BLVDJACKSONVILLEFL32207DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MB CADDYSHACK GOLF TOURNAMENT HELD IN ST AUGUSTINE, FLORIDA FOR THE BENEFIT OF 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

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$140,000ExpensesAndContributionsAmt
Qualifying Distributions$140,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$140,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$140,000QualifyingDistributionsAmt
Remaining Distri From Corpus$140,000RemainingDistriFromCorpusAmt
Total Corpus$140,000TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$140,000ExcessDistriCyovToNextYrAmt
Excess From Current Year$140,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2
MONDAY AFTER THE MASTERS
2519 DEVINE STREETCOLUMBIASC29205NONEACTIVEUNRESTRICTEDCONTRIBUTION$5,000
THE FIRST TEE OF NORTH FLORIDA
4401 CYPRESS LINKS BLVDELKTONFL32033NONEACTIVEGOLF SHOES FOR YOUTH DEVELOPMENT$16,000
PAALS
PO BOX 25679COLUMBIASC29224NONEACTIVEUNRESTRICTED CONTRIBUTION$1,000
PATTISON ACADEMY
2383 S CAROLINA 41MT PLEASANTSC29406NONEACTIVEUNRESTRICTED CONTRIBUTION$5,000
UC FOOTBALL
5520 UNIVERSITY BLVD WJACKSONVILLEFL32216NONEACTIVEUNRESTRICTED CONTRIBUTION$500
BLESSINGS IN A BACKPACK
4121 SHELBYVILLE ROADLOUISVILLEKY40207NONEACTIVEUNRESTRICTED CONTRIBUTION$1,500
FIREHOUSE SUBS PUBLIC SAFETY
3400-8 KORI ROADJACKSONVILLEFL32257NONEACTIVEUNRESTRICTEDCONTRIBUTION$111,000FOUNDATION
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$140,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$707,696RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$707,696TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryADMIN:LEGAL & PROFESSIONAL FEESCategoryTxt
Amt$36,495Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

EDWARD MURRAY
JUDD WHITE
PENNY LOGAN
MIKAEL KYLING
GREG PETERS
NANCY SEELY
BILL CLIFFORD

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERPropertyDesc
Acquired2010-05-25AcquiredDt
Cost Or Other Basis$3,406CostOrOtherBasisAmt
Prior Year Depreciation$2,425PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$392CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER$3,406$2,817$589$589
ACCUMULATED DEPRECIATION

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADMIN:BANK CHARGES$8,263
ADMIN:MAINTENANCE/RENT$16,275
ADMIN:OFFICE SUPPLIES/APPAREL$13,975
TOURNAMENT:AUCTION/FRAMING/SH$56,193
TOURNAMENT:ENTERTAINMENT$26,663
TOURNAMENT:FOOD, BEVERAGE$62,470
TOURNAMENT:GIFTING/APPAREL$55,408
TOURNAMENT:GOLF COURSE$68,561
TOURNAMENT:LODGING$59,360
TOURNAMENT:MAINTENANCE$7,625
TOURNAMENT:MARKETING/ADVERTIS$15,175
TOURNAMENT:SECURITY$6,006
TOURNAMENT:SHIPPING AND DELIV$25,451
TOURNAMENT:TRAVEL$67,149
ADMIN:MARKETING/ADVERTISING$19,389

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Revenue And Expenses Per Books$707,680RevenueAndExpensesPerBooksAmt
Adjusted Net Income$707,680AdjustedNetIncomeAmt

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