TOURNAMENTS FOR CHARITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOURNAMENTS FOR CHARITY (EIN 02-0618422)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349302319
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:37:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Schaefer Hackett & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E Campus View Blvd Suite 100 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020618422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURNAMENTS FOR CHARITY CO JOHN JANKOVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOUR | NameControl |
| Phone | 6148896717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 MEMORIAL DRIVE | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN JANKOVIC | Name |
| Title | TREASURER | Title |
| Phone | 6148896717 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane E Pfeifer | Name |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN JANKOVIC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 MEMORIAL DRIVE | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7001723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CONDUCTED THE WENDY'S 3 TOUR CHALLENGE AND CHIQUITA CLASSIC FOR THE BENEFIT OF THE DAVE THOMAS FOUNDATION FOR ADOPTION AND OTHER CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 625 | TotalNbrVolunteers |
| Total Gross UBI | 446000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5177471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5569246 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1207817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1432477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6385288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7001723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 668618 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1174866 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5707332 | OtherExpensePriorYear |
| Other Expenses Current Year | 5837731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6375950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7012597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10874 | RevenuesLessExpensesCY |
| Total Assets BOY | 2794334 | TotalAssetsBOY |
| Total Assets EOY | 2152602 | TotalAssetsEOY |
| Total Liabilities BOY | 2810328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2179470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -15994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -26868 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONDUCTED THE WENDY'S 3 TOUR CHALLENGE AND CHIQUITA CLASSIC FOR THE BENEFIT OF THE DAVE THOMAS FOUNDATION FOR ADOPTION AND OTHER CHARITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6998531 | Expense |
| Revenue | 986477 | Revenue |
| Description | CONDUCTED GOLF TOURNAMENTS FOR THE FOLLOWING CLIENTS: THE WENDY'S 3 TOUR CHALLENGE, THE CHIQUITA CLASSIC AND THE SAFELITE CHARITY CLASSIC. THESE TOURNAMENTS ARE CONDUCTED FOR THE BENEFIT OF VARIOUS CHARITIES. | Description |
| Total Program Service Expense | 6998531 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN JANKOVIC | NamePerson |
| Telephone Number | 6148896717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 MEMORIAL DRIVE | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIP ERIKSEN | ||||||
| DIRECTOR | 40.00 | X | 0 | 132000 | 0 | |
| JOHN HINES | ||||||
| CO-CHAIRMAN | 5.00 | X | 0 | 38118 | 0 | X |
| DANIEL SULLIVAN | ||||||
| PRESIDENT | 20.00 | X | 0 | 411749 | 0 | X |
| STEVEN NICKLAUS | ||||||
| CO-CHAIRMAN | 5.00 | X | 0 | 37545 | 0 | X |
| JOHN JANKOVIC | ||||||
| TREASURER | 15.00 | X | 0 | 51635 | 0 | X |
| DANIEL MAHER | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 671047 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PGA TOUR | |||||
| 100 PGA TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | FEES FOR THE RIGHT | 846255 |
| GOLF CHANNEL | |||||
| 7580 GOLF CHANNEL DRIVE | ORLANDO | FL | 32819 | BROADCASTING | 599250 |
| HNS SPORTS GROUP LLC | |||||
| 6189 MEMORIAL DRIVE | DUBLIN | OH | 43017 | TOURNAMENT MANAGEMENT | 450673 |
| MAS INC | |||||
| 3965 MURIEL DRIVE | RICHFIELD | OH | 44286 | GIFT PACKAGES | 311101 |
| CEASAR'S PALACE | |||||
| 3570 LAS VEGAS BLVD S | LAS VEGAS | NV | 89109 | HOTEL ACCOMODATIONS | 300007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 5569246 | AllOtherContributions |
| Noncash Contributions | 39260 | NoncashContributions |
| Total Contributions | 5569246 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TOURNAMENT REVENUE | 711210 | 986477 | 986477 | |
| ADVERTISING INCOME | 515100 | 446000 | 446000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1432477 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7001723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 986477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 446000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174866 | Total |
| Program Services | 1174866 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8600 | Total |
| Management And General | 8600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4504 | Total |
| Management And General | 4504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962 | Total |
| Management And General | 962 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WENDY'S 3 TOUR CHALLENG | 4319812 | 4319812 |
| CHIQUITA CLASSIC | 1355105 | 1355105 |
| SAFELITE CHARITY CLASSI | 148748 | 148748 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7012597 | Total |
| Program Services | 6998531 | ProgramServices |
| Management And General | 14066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178808 | BOY |
| EOY | 778925 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554564 | BOY |
| EOY | 1311177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 62500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794334 | BOY |
| EOY | 2152602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28324 | BOY |
| EOY | 2079070 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782004 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2810328 | BOY |
| EOY | 2179470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15994 | BOY |
| EOY | -26868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15994 | BOY |
| EOY | -26868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794334 | BOY |
| EOY | 2152602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10874 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4328876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12176858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4558531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5177471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5569246 | CurrentTaxYear |
| Total | 31810982 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4328876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12176858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4558531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5177471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5569246 | CurrentTaxYear |
| Total | 31810982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18165715 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13645267 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492 | CurrentTaxYearMinus2Years |
| Total | 502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31811484 | TotalSupport |
| Gross Receipts From Admissions Etc | 4652624 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23476 | OtherCostOrOtherBasis |
| Depreciation | 23476 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Anthony Munoz Foundation | |||||||
| 8919 ROSSASH RD | CINCINNATI | OH | 45236 | 300009110 | 11,113.64 | 11114 | CHARITABLE |
| Aubrey Rose Foundation | |||||||
| 7805 AFFINITY PLACE | CINCINNATI | OH | 45211 | 912103451 | 501(C)(3) | 17514 | CHARITABLE |
| Building Blocks for Kids | |||||||
| 7577 CENTRAL PARKE BLVD STE111 | MASON | OH | 45040 | 680535595 | 501(C)(3) | 57237 | CHARITABLE |
| Cancer Free Kids | |||||||
| 420 W LOVELAND AVENUE | LOVELAND | OH | 45140 | 300087852 | 501(C)(3) | 41500 | CHARITABLE |
| Child Focus | |||||||
| 4310 S CAMERON | LAS VEGAS | NV | 89103 | 880472349 | 501(C)(3) | 5531 | CHARITABLE |
| Countryside YMCA | |||||||
| 1699 DEERFIELD RD | LEBANON | OH | 45036 | 510181689 | 501(C)(3) | 12403 | CHARITABLE |
| Dan Beard Council Boy Scouts of Ame | |||||||
| 10078 READING ROAD | CINCINNATI | OH | 45241 | 310536651 | 501(C)(3) | 5174 | CHARITABLE |
| Dave Thomas Foundation for Adoption | |||||||
| 4228 WEST DUBLIN GRANVILLE RD | DUBLIN | OH | 43017 | 311356151 | 501(C)(3) | 575554 | CHARITABLE |
| Faces Without Places | |||||||
| PO BOX 23300 | CINCINNATI | OH | 45223 | 311628027 | 501(C)(3) | 5132 | CHARITABLE |
| Forest Park Womens Club | |||||||
| PO BOX 40638 | CINCINNATI | OH | 45240 | 316062607 | 501(C)(3) | 22146 | CHARITABLE |
| Hart of Cincinnati | |||||||
| 3011 COOPERHILL DR | CINCINNATI | OH | 45241 | 826098586 | 501(C)(3) | 11382 | CHARITABLE |
| Juvenile Diabetes Research Foundation | |||||||
| 26 BROADWAY | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | 24193 | CHARITABLE |
| Kicks For Kids | |||||||
| 812 RUSSELL STREET STE 100 | COVINGTON | KY | 41011 | 611280921 | 501(C)(3) | 25617 | CHARITABLE |
| Ronald McDonald House Charlotte | |||||||
| 101 N TRYON ST STE 1900 | CHARLOTTE | NC | 28246 | 204671570 | 501(C)(3) | 5215 | CHARITABLE |
| Safelite AutoGlass Foundation | |||||||
| 2400FARMERS DR | COLUMBUS | OH | 43235 | 203683768 | 501(C)(3) | 321631 | CHARITABLE |
| Tender Mercies | |||||||
| 11433 CRONRIDGE DR STE G | OWNINGS MILLS | MD | 21117 | 311137270 | 501(C)(3) | 5115 | CHARITABLE |
| The First Tee | |||||||
| 7369 EAST KEMPER ROAD STE A | CINCINNATI | OH | 45249 | 200057543 | 501(C)(3) | 5000 | CHARITABLE |
| The First Tee of Greater Cincinnati & Northern KY | |||||||
| 4747 PLAYFIELD LANE | CINCINNATI | OH | 45226 | 810669666 | 501(C)(3) | 10687 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE TOURNAMENT IS CARRIED OUT TO BENEFIT VARIOUS CHARITABLE ORGANIZATIONS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL SULLIVAN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 411749 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 411749 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HNS SPORTS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MORE THAN 35% ENTITY OWNED BY HINES, SULLIVAN AND NICKLAUS | Relationship |
| Amount Of Transaction | 450673 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT OF GOLF TOURNAMENTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LANDSCAING SERVICE | 1 | 2170 | TRADE VALUE |
| X | UNIFORMS | 1 | 25000 | TRADE VALUE |
| X | GOLF CART RENTAL | 1 | 4340 | TRADE VALUE |
| X | GENERATOR RENTAL | 1 | 4340 | TRADE VALUE |
| X | PRINTER/COPIER RENTAL | 1 | 3410 | TRADE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | JOHN HINES, DANIEL SULLIVAN AND STEVEN NICKLAUS ARE ALL PARTNERS IN HNS SPORTS GROUP, LLC AND EXECUTIVE SPORTS INTERNATIONAL, INC. KIP ERIKSEN AND JOHN JANKOVIC ARE EMPLOYEES OF HNS SPORTS GROUP, LLC AND EXECUTIVE SPORTS INTERNATIONAL INC. |
| Form 990, Part VI, Section A, line 3 | TOURNAMENTS FOR CHARITY DELEGATES THE MANAGEMENT OF THE GOLF TOURNAMENTS TO HNS SPORTS GROUP |
| Form 990, Part VI, Section A, line 8b | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11 | OFFICERS AND KEY EMPLOYEES REVIEW VARIOUS PARTS OF THE RETURN AND QUESTIONS AND ARE ASKED TO COMPLETE VARIOUS SCHEDULES FOR THE TAX PREPARER TO USE IN THE PREPARATION OF FORM 990 AND RELATED SCHEDULES |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HNS SPORTAS GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6189 MEMORIAL DRIVE | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650783826 | EIN |
| Primary Activity | TOURNAMENT MANAGEMENT | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE SPORTS INTERNATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6189 MEMORIAL DRIVE | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650769411 | EIN |
| Primary Activity | EVENT MANAGEMENT | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Type Of Entity | S | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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