TOURNAMENTS FOR CHARITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TOURNAMENTS FOR CHARITY (EIN 02-0618422)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349307242
Schema version
2010v3.4
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)
Timestamp2011-11-15T15:30:41-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1222 LAKEVIEW AVENUE SUITE 280AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020618422EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TOURNAMENTS FOR CHARITYBusinessNameLine1
Business Name Line2C/O JOHN JANKOVICBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTOURNameControl
Phone6148896717Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15750 MEMORIAL DRIVEAddressLine1
CityDUBLINCity
StateOHState
ZIP Code43017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namejohn jankovicName
TitletreasurerTitle
Phone6148896717Phone
Date Signed2011-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI B MYERSName
Phone5618320038Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN JANKOVICNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15750 MEMORIAL DRIVEAddressLine1
CityDUBLINCity
StateOHState
ZIP Code43017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6385288GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionCONDUCTED 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 Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers675TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4558531ContributionsGrantsPriorYear
Contributions Grants Current Year5177471ContributionsGrantsCurrentYear
Program Service Revenue Prior Year714128ProgramServiceRevenuePriorYear
Program Service Revenue CY1207817ProgramServiceRevenueCY
Investment Income Prior Year492InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5273151TotalRevenuePriorYear
Total Revenue Current Year6385288TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year715200GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY668618GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4788852OtherExpensePriorYear
Other Expenses Current Year5707332OtherExpensesCurrentYear
Total Expenses Prior Year5504052TotalExpensesPriorYear
Total Expenses Current Year6375950TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-230901RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9338RevenuesLessExpensesCY
Total Assets BOY2965901TotalAssetsBOY
Total Assets EOY2794334TotalAssetsEOY
Total Liabilities BOY2991233TotalLiabilitiesBOY
Total Liabilities EOY2810328TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-25332NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-15994NetAssetsOrFundBalancesEOY
Mission DescriptionCONDUCTED 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5025124Expense
Grants540000Grants
Revenue5035202Revenue
DescriptionCONDUCTED THE WENDY'S 3 TOUR CHALLENGE - PROFESSIONAL GOLF TOURNAMENT FOR THE BENEFIT OF THE DAVE THOMAS FOUNDATION FOR ADOPTIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1349238Expense
Grants128618Grants
Revenue1350086Revenue
DescriptionCHIQUITA CLASSIC GOLF TOURNAMENT FOR THE BENEFIT OF VARIOUS CHARITIESDescription
FieldValueIRS element (for citing)
Total Program Service Expense6374362TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN JANKOVICNamePerson
Telephone Number6148896700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15750 MEMORIAL DRIVEAddressLine1
CityDUBLINCity
StateOHState
ZIP Code43017ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KIP ERIKSEN
DIRECTOR40.0X01144000
JOHN HINES
CO-CHAIRMAN5.002214610X
DANIEL SULLIVAN
PRESIDENT20.002610090X
STEVEN NICKLAUS
CO-CHAIRMAN5.00376080X
JOHN JANKOVIC
TREASURER15.00500000X
DANIEL MAHER
SECRETARY5.000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs684478TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HNS SPORTS GROUP LTD
6189 MEMORIAL DRIVEDUBLINOH43017TOURNAMENT MGT383843
JASTROW PRODUCTIONS INC
13201 OLD OAK LANELOS ANGELESCA90049TV PRODUCTION SRVCS498000
AMERICAN BROADCASTING COMPANY
500 S BUENA VISTA STREETBURBANKCA91521BROADCASTING599250
MAS INC
3965 MURIEL DRIVERICHFIELDOH44286GIFT PACKAGES287235
PGA TOUR
100 PGA TOUR BOULEVARDPONTE VEDRA BEACHFL32082FEES FOR THE RIGHT525000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Fundraising Events5177471FundraisingEvents
Noncash Contributions40473NoncashContributions
Total Contributions5177471TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTOURNAMENT REVENUEDescription
Total Revenue Column1207817TotalRevenueColumn
Related Or Exempt Function Income1207817RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1207817TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6385288TotalRevenueColumn
Related Or Exempt Function Income1207817RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total668618Total
Program Services668618ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total379950Total
Program Services379950ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total174638Total
Program Services174638ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total159065Total
Program Services159065ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1588Total
Management And General1588ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24799Total
Program Services24799ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
SPECIAL EVENT EXPENSES163363016336300
BROADCAST FEES14467461446746
TOURNAMENT PURSE12554661255466
TOURNAMENT EXPENSES621861621861
CREDIT CARD FEES65576557

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3032Total
Program Services3032ProgramServices
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6375950Total
Program Services6374362ProgramServices
Management And General1588ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1549928BOY
EOY1178808EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1355920BOY
EOY1554564EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY57503BOY
EOY60000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23476LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22514LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2550BOY
EOY962EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2965901BOY
EOY2794334EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29156BOY
EOY28324EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2962077BOY
EOY2782004EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2991233BOY
EOY2810328EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-25332BOY
EOY-15994EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-25332BOY
EOY-15994EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2965901BOY
EOY2794334EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9338ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7820899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4328876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12176858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4558531CurrentTaxYearMinus1Year
Current Tax Year5177471CurrentTaxYear
Total34062635Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7820899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4328876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12176858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4558531CurrentTaxYearMinus1Year
Current Tax Year5177471CurrentTaxYear
Total34062635Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total17541621AmountsSubstContributorsTotal
Public Support Total17016521014PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years10CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year492CurrentTaxYearMinus1Year
Total554Total
FieldValueIRS element (for citing)
Total Support34063189TotalSupport
Gross Receipts From Admissions Etc4256846GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.48501PublicSupportPertcentage170
Public Support Pertcent Prior Year0.50277PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11599OtherCostOrOtherBasis
Depreciation11300Depreciation
Book Value299BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11876OtherCostOrOtherBasis
Depreciation11214Depreciation
Book Value662BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings961TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
OTHER CURRENT LIABILITIES-W3TC$2,496,532
OTHER ACCRUED EXPENSES$126,786
OTHER DEFERRED REVENUE$157,187
OTHER CURRENT LIABILITIES-CHIQUITA$1,499
FieldValueIRS element (for citing)
Total Of Amounts2782004TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WENDY3TOUR GOLFNameOfEvent1
Gross Receipts Event15035202GrossReceiptsEvent1
Charitable Contributions Event1540000CharitableContributionsEvent1
Gross Revenue Event14495202GrossRevenueEvent1
Cash Prizes Event11005466CashPrizesEvent1
Other Direct Expenses Event13479658OtherDirectExpensesEvent1
Name Of Event2CHIQUITA GOLFNameOfEvent2
Gross Receipts Event21350086GrossReceiptsEvent2
Charitable Contributions Event2128618CharitableContributionsEvent2
Gross Revenue Event21221468GrossRevenueEvent2
Cash Prizes Event2250000CashPrizesEvent2
Other Direct Expenses Event2970620OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total6385288GrossReceiptsTotal
Charitable Contributions Total668618CharitableContributionsTotal
Gross Revenue Total Events5716670GrossRevenueTotalEvents
Cash Prizes Total Events1255466CashPrizesTotalEvents
Other Direct Expenses Total Events4450278OtherDirectExpensesTotalEvents
Direct Expense Summary Events5705744DirectExpenseSummaryEvents
Net Income Summary10926NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
DAVE THOMAS FOUNDATION FOR ADOPTION
4228 WEST DUBLIN GRANVILLE RDDUBLINOH43017311356151501(C)(3)540000CHARITABLE
ANTHONY MUNOZ FOUNDATION
8919 ROSSASH RDCINCINNATIOH45236300009110501(C)(3)21818charitable
BUILDING BLOCKS FOR KIDS
7577 CENTRAL PARKE BLVD SUITE 111MASONOH45040680535595501(C)(3)5287CHARITABLE
CANCER FREE KIDS
420 W LOVELAND AVELOVELANDOH45140300087852501(C)(3)11937CHARITABLE
COUNTRYSIDE YMCA
1699 DEERFIELD ROADLEBANONOH45036510181689501(C)(3)5970CHARITABLE
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONA
26 BROADWAYNEW YORKNY10004231907729501(C)(3)20116CHARITABLE
KICKS FOR KIDS
812 RUSSELL STREET SUITE 100COVINGTONKY41011611280921501(c)(3)10651CHARITABLE
RONALD MCDONALD HOUSE CHARITIES
ONE KROC DRIVEOAK BROOKIL60523310965333501(C)(3)9458CHARITABLE
TENDER MERCIES OUTREACH FOUNDATION
11433 CRONRIDGE DR SUITE GOWNINGS MILLSMD21117311137270501(C)(3)5432CHARITABLE
THE FIRST TEE OF GREATER CINCINNATI & NO KENTUCKY
4747 PLAYFIELD LANECINCINNATIOH45226810669666501(C)(3)12458CHARITABLE
THE FIRST TEE OF GREATER MIAMI VALLEY
7369 EAST KEMPER ROAD SUITE ACINCINNATIOH45249200057543501(C)(3)6579CHARITABLE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants40TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN UNITED STATESIdentifier
Return ReferenceFORM 990 SCHEDULE I PART 1 LINE 2ReturnReference
ExplanationTHE TOURNAMENT IS CARRIED OUT TO BENEFIT VARIOUS CHARITABLE ORGANIZATIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN HINES
0221461000002214610
DANIEL SULLIVAN
0261009000002610090

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransaction
HNS SPORTS LLC
MORE THAN 35% ENTITY375718MANAGEMENT OF GOLF TOURNAMENTS
HNS SPORTS LLC
OWNED BY HINES, SULLIVAN,
HNS SPORTS LLC
AND NICKLAUS

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
Xone wk use of 2 generators1393comparable rentalfee
Xone wk use of pottedplants12170comparable rentalfee
X500 golf shirts&caps each125000sale of comparable
X10 day use of 6 golfcarts14340comparable rentalfee
Xeight glass trophies11000sale of comparable
X10 day use of forklift14340comparable rentalfee
Xadvertising11320sale of comparable
X10 day use of two copiers11910comparable rentalfee
FieldValueIRS element (for citing)
Number Of8283 Received8NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNANCE, MANAGEMENT & DISCLOSUREFROM PART VI LINE 2JOHN 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.
DELEGATION OF MANAGEMENT DUTIESFORM 990 PART VI LINE 3TOURNAMENT FOR CHARITY DELEGATES THE MANAGEMENT OF THE GOLF TOURNAMENTS TO HNS SPORTS GROUP.
PROCESS OF REVIEW OF 990FORM 990 PART VI, QUESTION 11BOFFICERS AND KEY EMPLOYEES REVIEW VARIOUS PARTS AND QUESTIONS AND ARE ASKED TO COMPLETE VARIOUS SCHEDULES FOR THE TAX PREPARER TO USE IN THE PREPARATION OF FORM 990 AND RELATED SCHEDULES.
DOCUMENTS AVAILABLE TO PUBLICFORM 990 PART VI, SECTION C, QUESTION 19TOURNAMENT FOR CHARITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
noncash contributionsForm 990 Schedule M Part INumber reported in column b is based on number of contributions.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HNS SPORTS GROUP LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111780 US HWY 1AddressLine1
CityNORTH PALM BEACHCity
StateFLState
ZIP Code33408ZIPCode
FieldValueIRS element (for citing)
EIN650783826EIN
Primary ActivityTOURNAMENT MGPrimaryActivity
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeType
Code V$0CodeVAmount

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE SPORTS INTERNATIONAL INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111780 US HWY 1 500AddressLine1
CityNORTH PALM BEACHCity
StateFLState
ZIP Code33408ZIPCode
FieldValueIRS element (for citing)
EIN650769411EIN
Primary ActivityEVENT MANAGEMENTPrimaryActivity
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityS CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1HNS SPORTS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionType
Amount Involved375718AmountInvolved

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