FORE KIDS FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FORE KIDS FOUNDATION INC (EIN 58-1940111)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-20
- IRS object ID
- 202600799349301410
- Schema version
- 2024v5.5
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T16:18:17-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721042866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSHNER LAGRAIZE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 WEST ESPLANADE AVE STE 100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581940111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREKIDS FOUNDATIONS INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA ZURICH CLASSIC OF NEW ORLEANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 5043423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 LAPALCO BLVD | AddressLine1Txt |
| City | AVONDALE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WORTHY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5043423000 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE B TRESCHWIG | PreparerPersonNm |
| PTIN | P02289745 | PTIN |
| Phone | 5048389991 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE WORTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 LAPALCO BLVD | AddressLine1Txt |
| City | AVONDALE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,763,043 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOREKIDSFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,417,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,866,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,789,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,929,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $669,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $738,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,173 | PYOtherRevenueAmt |
| CY Other Revenue | $171,506 | CYOtherRevenueAmt |
| PY Total Revenue | $19,053,043 | PYTotalRevenueAmt |
| CY Total Revenue | $20,706,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,902,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,190,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,228,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,384,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,470,428 | PYOtherExpensesAmt |
| CY Other Expenses | $14,617,632 | CYOtherExpensesAmt |
| PY Total Expenses | $17,600,651 | PYTotalExpensesAmt |
| CY Total Expenses | $19,192,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,452,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,513,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,530,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,514,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,415,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,373,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,115,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,141,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,634,095 | ExpenseAmt |
| Grant | $3,190,292 | GrantAmt |
| Revenue | $17,929,216 | RevenueAmt |
| Desc | NET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS, FOR MORE INFORMATION SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATION | Desc |
| Total Program Service Expenses | $18,634,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON LABONTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11005 LAPALCO BLVD | AddressLine1Txt |
| City | AVONDALE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN COLOMB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CHERAMINE | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES RICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAV PIERCE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARRAH SCHAEFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM SOLOMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDY RUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY BOLOGNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARRANCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROMIG | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PEGGY COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BALLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN RODRIGUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP GARRETT JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RODRIGUE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KENYON | |||||||
| VP OF SALES & MARKETING | 40.00 | $192,000 | $0 | $15,212 | Yes (X) | ||
| STEVE WORTHY | |||||||
| CEO | 40.00 | $490,500 | $0 | $60,254 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $682,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLAYTON FLOOR DESIGN GROUP | |||||
| 7373 N SCOTTSDALE ROAD SUITE C165 | SCOTTSDALE | AZ | 85253 | DESIGN | $205,100 |
| GOVISION LLC | |||||
| 8291 GATEWAY DRIVE | ARGYLE | TX | 76226 | EQUIPMENT RENTAL | $104,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $933,038 | GovernmentGrantsAmt |
| All Other Contributions | $933,946 | AllOtherContributionsAmt |
| Noncash Contributions | $311,340 | NoncashContributionsAmt |
| Total Contributions | $1,866,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT | 900099 | $17,793,817 | $17,793,817 |
| MEMBERSHIP DUES | 900099 | $135,399 | $135,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,929,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,888 | TotalRevenueColumnAmt |
| Exclusion | $439,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,991 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,991 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,991 | TotalRevenueColumnAmt |
| Exclusion | $298,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,211 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,592 | TotalRevenueColumnAmt |
| Exclusion | $136,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $51,753 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,839 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,914 | TotalRevenueColumnAmt |
| Exclusion | $34,914 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,706,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,929,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,385 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,292 | TotalAmt |
| Program Services | $3,190,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,500 | TotalAmt |
| Program Services | $490,500 | ProgramServicesAmt |
| Management And General | $192,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,285 | TotalAmt |
| Program Services | $303,335 | ProgramServicesAmt |
| Management And General | $89,950 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,496 | TotalAmt |
| Program Services | $65,171 | ProgramServicesAmt |
| Management And General | $19,325 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,464 | TotalAmt |
| Program Services | $126,077 | ProgramServicesAmt |
| Management And General | $37,387 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,959 | TotalAmt |
| Program Services | $47,017 | ProgramServicesAmt |
| Management And General | $13,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,886 | TotalAmt |
| Program Services | $42,886 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,171 | TotalAmt |
| Program Services | $164,171 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,977 | TotalAmt |
| Management And General | $79,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,727 | TotalAmt |
| Program Services | $10,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,483 | TotalAmt |
| Program Services | $81,701 | ProgramServicesAmt |
| Management And General | $36,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRIZES TO PROFESSIONAL | $9,200,000 | $9,200,000 |
| EQUIPMENT/TOURAMENT WEE | $3,017,833 | $3,017,833 |
| TENT/VENUE EXPENSE | $1,804,785 | $1,804,785 |
| CYPRESS SUITES | $89,600 | $89,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,170 | TotalAmt |
| Management And General | $89,170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,192,628 | TotalAmt |
| Program Services | $18,634,095 | ProgramServicesAmt |
| Management And General | $558,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,839 | BOYAmt |
| EOY | $1,000,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,981 | BOYAmt |
| EOY | $6,399,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,955 | BOYAmt |
| EOY | $257,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $941,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $941,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,993 | BOYAmt |
| EOY | $9,856,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,530,768 | BOYAmt |
| EOY | $17,514,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,442 | BOYAmt |
| EOY | $533,775 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,982 | BOYAmt |
| EOY | $1,983,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,000 | BOYAmt |
| EOY | $2,855,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,415,424 | BOYAmt |
| EOY | $5,373,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,115,344 | BOYAmt |
| EOY | $12,141,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,115,344 | BOYAmt |
| EOY | $12,141,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,530,768 | BOYAmt |
| EOY | $17,514,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,513,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $512,346 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,372,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,417,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,866,984 | CurrentTaxYearAmt |
| Total | $6,589,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,972,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,898,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,999,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,789,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,929,216 | CurrentTaxYearAmt |
| Total | $77,590,206 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,506 | CurrentTaxYearAmt |
| Total | $542,914 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,908,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,300,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,162,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,383,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,967,706 | CurrentTaxYearAmt |
| Total | $84,723,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,646,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,253,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,420,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,828,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,208,802 | CurrentTaxYearAmt |
| Total | $43,357,682 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,646,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,253,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,420,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,828,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,208,802 | CurrentTaxYearAmt |
| Total | $43,357,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,365,360 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,879 | CurrentTaxYearAmt |
| Total | $2,310,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,879 | CurrentTaxYearAmt |
| Total | $2,310,830 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,329,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,554,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,390,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,052,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,706,585 | CurrentTaxYearAmt |
| Total | $87,033,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43650 | PublicSupportPY509Pct |
| Investment Income CY | 0.02660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $687,768 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,367 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,355,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $512,346 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,001 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $56,459 | OtherRevenueAmt |
| Revenue Not Reported | $648,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,706,585 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,706,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,329,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,001 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,459 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,192,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,192,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2025 AND 2024, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 56,459. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 56,459. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MACKEL TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $64,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,857 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOMER GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $69,381 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,381 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,330 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $42,330 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,627 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,860 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $176,211 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $176,211 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,627 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $136,591 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $51,753 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,300 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $539 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $51,753 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,300 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $539 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $16,839 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $34,914 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | LA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 50 LEGS IN 50 DAYS | ||||||||
| 100 SOUTH BELCHER PO BOX 8245 | CLEARWATER | FL | 33758 | 453446373 | $10,000 | $0 | GENERAL ASSISTANCE | |
| A'S & ACES | ||||||||
| 1036 ARABELLA STREET | NEW ORLEANS | LA | 70115 | 261905295 | $7,500 | $0 | GENERAL ASSISTANCE | |
| ASCENSION DEPAUL FOUNDATION | ||||||||
| PO BOX 4148 | NEW ORLEANS | LA | 70178 | 721332678 | $7,500 | $0 | GENERAL ASSISTANCE | |
| BATON ROUGE GENERAL FOUNDATION | ||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 740801335 | $65,000 | $0 | GENERAL ASSISTANCE | |
| BELLE CHASSE HIGH SCHOOL | ||||||||
| 8346 HIGHWAY 23 | BELLE CHASSE | LA | 70037 | 726001091 | $15,000 | $0 | GENERAL ASSISTANCE | |
| BOYS AND GIRLS CLUBS OF SOUTHEAST LOUISIANA | ||||||||
| 320 N CARROLLTON AVE STE 102-B | NEW ORLEANS | LA | 70119 | 720928014 | $50,000 | $0 | GENERAL ASSISTANCE | |
| BOYS HOPE GIRLS HOPE OF GREATER NEW ORLEANS | ||||||||
| PO BOX 19307 | NEW ORLEANS | LA | 70179 | 720905785 | $15,000 | $0 | GENERAL ASSISTANCE | |
| BRAVE HEART - CHILDREN IN NEED | ||||||||
| 3636 S SHERWOOD FOREST BLVD SUITE | BATON ROUGE | LA | 70816 | 830400324 | $10,000 | $0 | GENERAL ASSISTANCE | 690 H |
| BREAKTHROUGH NEW ORLEANS | ||||||||
| 1903 JEFFERSON AVE | NEW ORLEANS | LA | 70115 | 720408935 | $7,500 | $0 | GENERAL ASSISTANCE | |
| CAF RECONCILE | ||||||||
| 1631 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721341294 | $10,000 | $0 | GENERAL ASSISTANCE | |
| LOUISIANA PULMONARY DISEASE CAMP (CAMP PELICAN) | ||||||||
| PO BOX 10235 | NEW ORLEANS | LA | 70181 | 720897336 | $10,000 | $0 | GENERAL ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| PO BOX 1852 | COVINGTON | LA | 70434 | 721271514 | $10,000 | $0 | GENERAL ASSISTANCE | |
| CHILDREN'S BUREAU OF NEW ORLEANS | ||||||||
| 935 CALHOUN ST STE 101 | NEW ORLEANS | LA | 70118 | 720408916 | $10,000 | $0 | GENERAL ASSISTANCE | |
| CHILDREN'S HOSPITAL | ||||||||
| 200 HENRY CLAY AVE | NEW ORLEANS | LA | 70118 | 720467503 | $327,500 | $0 | GENERAL ASSISTANCE | |
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 N RAMPART ST | NEW ORLEANS | LA | 70112 | 581669937 | $7,500 | $0 | GENERAL ASSISTANCE | |
| EDUCARE NEW ORLEANS | ||||||||
| 3801 ST BERNARD AVE | NEW ORLEANS | LA | 70122 | 453788164 | $200,000 | $0 | GENERAL ASSISTANCE | |
| EXCITE ALL STARS | ||||||||
| 4949 BULLARD AVE SUITE A | NEW ORLEANS | LA | 70128 | 264459825 | $10,000 | $0 | GENERAL ASSISTANCE | |
| FAMILY REACH ALLIANCE OF ST TAMMANY | ||||||||
| 23464 SOUTH ROBIN RD | MANDEVILLE | LA | 70448 | 352489888 | $10,000 | $0 | GENERAL ASSISTANCE | |
| FOUNDATION FOR WOMEN | ||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70895 | 471970335 | $7,500 | $0 | GENERAL ASSISTANCE | |
| FMOL FOUNDATIONOUR LADY OF THE LAKE HOSPITAL | ||||||||
| PO BOX 84357 | BATON ROUGE | LA | 70884 | 721014324 | $10,000 | $0 | GENERAL ASSISTANCE | |
| FRIENDS HELPING KIDS | ||||||||
| PO BOX 1532 | MANDEVILLE | LA | 70470 | 450560781 | $10,000 | $0 | GENERAL ASSISTANCE | |
| GOLDEN MEADOW LIONS CLUB | ||||||||
| PO BOX 452 | GOLDEN MEADOW | LA | 70357 | 726031775 | $15,000 | $0 | GENERAL ASSISTANCE | |
| GOOD SHEPARD SCHOOL | ||||||||
| 1839 AGRICULTURE ST | NEW ORLEANS | LA | 70119 | 721489054 | $15,000 | $0 | GENERAL ASSISTANCE | |
| GREATER NEW ORLEANS FOUNDATION | ||||||||
| 919 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 720408921 | $854,000 | $0 | GENERAL ASSISTANCE | |
| HEARTGIFT LOUISIANA | ||||||||
| 5500 PRYTANIA 306 | NEW ORLEANS | LA | 70115 | 742967809 | $50,000 | $0 | GENERAL ASSISTANCE | |
| JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA) | ||||||||
| 409 N JEFFERSON AVE | COVINGTON | LA | 70433 | 815362721 | $7,500 | $0 | GENERAL ASSISTANCE | |
| JEWISH CHILDREN'S REGIONAL SERVICE | ||||||||
| 3500 N CAUSEWAY BLVD 1120 | METAIRIE | LA | 70002 | 720408936 | $7,500 | $0 | GENERAL ASSISTANCE | |
| JOJO'S HOPE | ||||||||
| 100 BON TEMPS ROULE | MANDEVILLE | LA | 70471 | 721510235 | $12,500 | $0 | GENERAL ASSISTANCE | |
| KELLY GIBSON FOUNDATION | ||||||||
| PO BOX 2141 | MANDEVILLE | LA | 70470 | 203413020 | $36,000 | $0 | GENERAL ASSISTANCE | |
| KENNER BOXING CLUB | ||||||||
| 813 CAMERON CT | KENNER | LA | 70065 | 463035293 | $10,000 | $0 | GENERAL ASSISTANCE | |
| LIGHTHOUSE LOUISIANA | ||||||||
| 123 STATE ST | NEW ORLEANS | LA | 70118 | 720408941 | $25,000 | $0 | GENERAL ASSISTANCE | |
| LOUISIANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION | ||||||||
| 2700 N ARNOULT RD | METAIRIE | LA | 70002 | 721318297 | $15,000 | $0 | GENERAL ASSISTANCE | |
| MAKE MUSIC NOLA | ||||||||
| 2150 URSULINES AVE C1 | NEW ORLEANS | LA | 70116 | 474032606 | $10,000 | $0 | GENERAL ASSISTANCE | |
| MUSCULAR DYSTROPHY ASSOCIATION OF SOUTHEAST LOUISIANA | ||||||||
| 222 S RIVERSIDE PL STE 1500 | CHICAGO | IL | 60606 | 131665552 | $10,000 | $0 | GENERAL ASSISTANCE | |
| NEW ORLEANS CAREER CENTER | ||||||||
| 1331 KERLEREC STREET | NEW ORLEANS | LA | 70116 | 822541222 | $7,500 | $0 | GENERAL ASSISTANCE | |
| NEW ORLEANS SPEECH AND HEARING CENTER | ||||||||
| 1636 TOLEDANO ST | NEW ORLEANS | LA | 70115 | 720443103 | $10,000 | $0 | GENERAL ASSISTANCE | |
| PLAQUEMINES CARE CENTER - CASA PROGRAM | ||||||||
| 115 KEATING DRIVE | BELLE CHASSE | LA | 70037 | 203884943 | $10,000 | $0 | GENERAL ASSISTANCE | |
| PLAQUEMINES CARE CENTER SUICIDE PREVENTION SERVICES | ||||||||
| 115 KEATING DRIVE | BELLE CHASSE | LA | 70037 | 203884943 | $10,000 | $0 | GENERAL ASSISTANCE | |
| PRESCRIPTION JOY | ||||||||
| PO BOX 19983 | NEW ORLEANS | LA | 70179 | 823992153 | $7,500 | $0 | GENERAL ASSISTANCE | |
| RAINTREE CHILDREN AND FAMILY SERVICES | ||||||||
| 1233 EIGHTH ST | NEW ORLEANS | LA | 70115 | 720456905 | $15,000 | $0 | GENERAL ASSISTANCE | |
| SECOND HARVEST FOOD BANK | ||||||||
| 700 EDWARDS AVE | NEW ORLEANS | LA | 70123 | 720956468 | $10,000 | $0 | GENERAL ASSISTANCE | |
| SON OF A SAINT | ||||||||
| 2803 ST PHILIP ST | NEW ORLEANS | LA | 70119 | 465554558 | $15,000 | $0 | GENERAL ASSISTANCE | |
| SPECIAL OLYMPICS LOUISIANA | ||||||||
| 46 LOUIS PRIMA DRIVE SUITE A | COVINGTON | LA | 70433 | 720706608 | $10,000 | $0 | GENERAL ASSISTANCE | |
| ST LILLIAN ACADEMY | ||||||||
| 9755 GOODWOOD BLVD | BATON ROUGE | LA | 70815 | 273094681 | $20,000 | $0 | GENERAL ASSISTANCE | |
| ST MARY'S RESIDENTIAL TRAINING SCHOOL | ||||||||
| 6715 LA-1 | BOYCE | LA | 71409 | 530196617 | $12,500 | $0 | GENERAL ASSISTANCE | |
| ST MICHAEL SPECIAL SCHOOL | ||||||||
| 1522 CHIPPEWA STREET | NEW ORLEANS | LA | 70130 | 581889401 | $15,000 | $0 | GENERAL ASSISTANCE | |
| ST THERESE ACADEMY | ||||||||
| 6421 W METAIRIE AVE | METAIRIE | LA | 70003 | 842047151 | $10,000 | $0 | GENERAL ASSISTANCE | |
| STAIR | ||||||||
| 1545 STATE STREET | NEW ORLEANS | LA | 70118 | 721178996 | $15,000 | $0 | GENERAL ASSISTANCE | |
| STEM NOLA | ||||||||
| 4910 DREXEL DR | NEW ORLEANS | LA | 70125 | 464516976 | $20,000 | $0 | GENERAL ASSISTANCE | |
| SUNSHINE KIDS | ||||||||
| 2814 VIRGINIA | HOUSTON | TX | 77098 | 760020802 | $10,000 | $0 | GENERAL ASSISTANCE | |
| THE 18TH WARD | ||||||||
| 3329 BELL STEET | NEW ORLEANS | LA | 70119 | 842353703 | $10,000 | $0 | GENERAL ASSISTANCE | |
| THE BRIGHT SCHOOL FOR THE DEAF | ||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 720538259 | $10,000 | $0 | GENERAL ASSISTANCE | |
| THE CHARTWELL CENTER | ||||||||
| 1225 MAGAZINE ST | NEW ORLEANS | LA | 70130 | 721442874 | $10,500 | $0 | GENERAL ASSISTANCE | |
| THE EMERGE CENTER | ||||||||
| 7784 INNOVATION PARK DRIVE | BATON ROUGE | LA | 70820 | 455434705 | $25,000 | $0 | GENERAL ASSISTANCE | |
| THE FIRST TEE OF GREATER NEW ORLEANS | ||||||||
| 3201 GENERAL DE GAULLE DRIVE | NEW ORLEANS | LA | 70114 | 753160528 | $50,000 | $0 | GENERAL ASSISTANCE | |
| THE ROOTS OF MUSIC | ||||||||
| 2624 BURGUNDY ST | NEW ORLEANS | LA | 70117 | 261160255 | $10,000 | $0 | GENERAL ASSISTANCE | |
| VOLUNTEERS OF AMERICA GREATER NEW ORLEANS | ||||||||
| 4152 CANAL ST | NEW ORLEANS | LA | 70119 | 720709750 | $10,000 | $0 | GENERAL ASSISTANCE | |
| YMCA OF GREATER NEW ORLEANS | ||||||||
| 320 METAIRIE-HAMMOND HWY | METAIRIE | LA | 70005 | 720423890 | $7,500 | $0 | GENERAL ASSISTANCE | |
| YOUTH EMPOWERMENT PROJECT | ||||||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 421633060 | $10,000 | $0 | GENERAL ASSISTANCE | |
| YOUTH SERVICE BUREAU OF ST TAMMANY | ||||||||
| 430 N NEW HAMPSHIRE ST | COVINGTON | LA | 70433 | 720933867 | $15,000 | $0 | GENERAL ASSISTANCE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS PRIMARILY THROUGH ITS APPLICATION REVIEW AND APPROVAL PROCESS AND BY MAINTAINING GRANT AWARD DOCUMENTATION IN ITS RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE WORTHY | ||||||||||||||
| CEO | $312,500 | $0 | $178,000 | $0 | $0 | $0 | $13,800 | $0 | $46,454 | $0 | $550,754 | $0 | $0 | $0 |
| CHRIS KENYON | ||||||||||||||
| VP OF SALES & MARKETING | $140,000 | $0 | $52,000 | $0 | $0 | $0 | $7,680 | $0 | $0 | $0 | $199,680 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE OF SIMILAR PRODUCT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE OF SIMILAR PRODUCT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | USE OF EQUIPMENT | 8 | $82,875 | EST OF BILLING RATE |
| Yes (X) | SERVICES | 17 | $72,130 | EST OF BILLING RATE |
| Yes (X) | USE OF EVENT SPACE | 2 | $22,580 | EST OF BILLING RATE |
| Yes (X) | GIFT CARDS | 4 | $3,920 | PRICE OF SIMILAR PRO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 UPON COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORE!KIDS FOUNDATION, INC. DBA ZURICH CLASSIC OF NEW ORLEANS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 1E | EMPLOYEE RETENTION CREDIT (ERC): THE AMOUNT REPORTED IN PART VIII, LINE 1E (GOVERNMENT GRANTS) INCLUDES REFUNDABLE PAYROLL TAX CREDITS RECEIVED UNDER THE FEDERAL EMPLOYEE RETENTION CREDIT PROGRAM OF $71,415 (U.S. DEPARTMENT OF THE TREASURY, 1500 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC 20220). |
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