GULF COAST JUNIOR GOLF TOUR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST JUNIOR GOLF TOUR INC (EIN 65-0477835)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131369349305033
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:12:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASS & ASSCOIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 CASTELLO DRIVE SUITE 1 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650477835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST JUNIOR GOLF TOUR DBA | BusinessNameLine1 |
| Business Name Line2 | THE FIRST TEE OF NAPLES/COLLIER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2398254851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 CASTELLO DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI L BASS | Name |
| Title | TREASURER | Title |
| Phone | 2392628444 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI L BASS | Name |
| Phone | 2392628444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA DARLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112437 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 309109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEENAPLESCOLLIER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP THROUGH GOLF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 236458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 233134 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 276240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 292580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93790 | OtherExpensePriorYear |
| Other Expenses Current Year | 93075 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 227094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65486 | RevenuesLessExpensesCY |
| Total Assets BOY | 179432 | TotalAssetsBOY |
| Total Assets EOY | 247879 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 179432 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDGMENT) THROUGH THE GAME OF GOLF. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33567 | Expense |
| Description | THE FIRST TEE PROGRAM IN IMMOKALEE IMPACTS THE LIVES OF UNDERPRIVILEGED YOUNG PEOPLE IN IMMOKALEE FLORIDA BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBLITY, PERSEVERANCE, JUDGMENT). ALONG WITH THE CHARACTER AND LIFE SKILLS DEVELOPMENT OUR PROGRAM OFFERS CHILDREN IN IMMOKALEE SCHOLARSHIP ASSISTANCE, OPPORTUNITIES TO ATTEND LEADERSHIP ACADEMIES, TRANSPORTATION TO AND FROM PROGRAMS AND A MENTORING PROGRAM. IMMOKALEE FLORIDA IS LOCATED APPROXIMATELY 30 MILES EAST OF THE FIRST TEE OF NAPLES/COLLIER HEADQUARTERS. 100% OF THE CHILDREN RECEIVE A FULL PROGRAM SCHOLARSHIP DUE TO THEIR POOR ECONOMIC STATUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23609 | Expense |
| Revenue | 10825 | Revenue |
| Description | THE FIRST TEE JUNIOR TOUR IS THE SECOND LARGEST PROGRAM (BY EXPENSES) WE PROVIDE DURING THE YEAR. THE FIRST TEE JUNIOR TOUR PROVIDES AN OPPORTUNITY FOR YOUNG PEOPLE TO PUT THEIR GOLF AND LIFE SKILLS INTO PRACTICE. CHILDREN GAIN ON-COURSE TIME PLAYING WITH THEIR PEERS OF THE SAME SKILL LEVEL, IN A COMPETITIVE, FUN AND ORGANIZED ENVIRONMENT. THE CHILDRED EARN A TROPHY AT EACH TOURNAMENT. AT THE END OF EACH YEAR COLLEGE SCHOLARSHIP ASSISTANCE AWARDS ARE GIVEN TO GRADUATING SENIOR'S WHO MEET THE SCHOLARSHIP REQUIREMENTS. AWARDS VARY EACH YEAR ($5,000-$12,000). THE FIRST TEE JUNIOR TOUR IS FOR STUDENTS AGE 12-18 YEARS OF AGE. PARENTS PAY $50 TO VOLUNTEER AND THERE IS A $100 PROGRAM FEE. APPROXIMATELY 80 CHILDREN PARTICIPATED AND FOUR CHILDREN WERE GRANTED A PROGRAM SCHOLARSHIP DUE TO POOR ECONOMIC STATUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12152 | Expense |
| Revenue | 7540 | Revenue |
| Description | THE MIDDLE SCHOOL GOLF TEAM PROGRAM ACHIEVES ITS PURPOSE OF PROVIDING ON-COURSE PLAYING TIME AND LIFE SKILLS DEVELOPMENT TO MIDDLE SCHOOL CHILDREN OF COLLIER COUNTY DURING THE SCHOOL CALENDAR YEAR. THE CHILDREN LEARN THE FIRST TEE NINE CORE VALUES WHILE PLAYING GOLF IN A COMPETITIVE ENVIRONMENT FOR THEIR SCHOOL. THERE IS A $75 PROGRAM FEE PER CHILD. OF THE 160 CHILDREN INVOLVED IN THIS PROGRAM, 15 WERE ADMITTED FREE DUE TO THEIR POOR ECONOMIC STATUS. TEAMS EARN A TROPHY AT THE END OF EACH PLAYING SEASON. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78258 | Expense |
| Revenue | 17643 | Revenue |
| Description | LIFE SKILLS PROGRAM,CAMPS/CLINICS,CADDIES, MENTORING,OTHER MISCELLANEOUS GOLF PROGRAMS FOR CHILDREN, EDUCATION FOUNDATION DONATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 78258 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17643 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 147586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRI L BASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2392628444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5121 CASTELLO DRIVE SUITE 1 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | 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 |
|---|---|---|---|---|---|---|
| MARK ADAMCZYK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS GRAY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TERRI BASS | ||||||
| TREASURER/DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAUL MANLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM HART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA DARLAND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 75000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5000 | FundraisingEvents |
| All Other Contributions | 228134 | AllOtherContributions |
| Total Contributions | 233134 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THE FIRST TEE JUNIOR T | 10825 | 10825 |
| MIDDLE SCHOOL GOLF TEA | 7540 | 7540 |
| ELEMENTARY SCHOOL GOLF | 5845 | 5845 |
| LIFE SKILLS | 4485 | 4485 |
| MINI TOUR | 3555 | 3555 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1537 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2221 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39967 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23438 | TotalRevenueColumn |
| Exclusion | $23,438 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36008 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,438 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450 | Total |
| Program Services | 1450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 37500 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48377 | Total |
| Program Services | 48377 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9192 | Total |
| Program Services | 9192 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179 | Total |
| Program Services | 17 | ProgramServices |
| Management And General | 4162 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Management And General | 668 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4907 | Total |
| Management And General | 4907 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362 | Total |
| Management And General | 2362 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Management And General | 2352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3049 | Total |
| Management And General | 3049 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIRST TEE JUNIOR TOUR | 23609 | 23609 |
| IMMOKALEE FOUNDATION | 15261 | 15261 |
| MIDDLE SCHOOL GOLF TEAM | 12152 | 12152 |
| SUMMER CAMP | 5838 | 5838 |
| ELEMENTARY SCHOOL GOLF | 4745 | 4745 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13953 | Total |
| Program Services | 11945 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227094 | Total |
| Program Services | 147586 | ProgramServices |
| Management And General | 57008 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179432 | BOY |
| EOY | 247878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179432 | BOY |
| EOY | 247879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2961 | 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 | 179432 | BOY |
| EOY | 244918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179432 | BOY |
| EOY | 244918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179432 | BOY |
| EOY | 247879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 65486 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 43297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273101 | CurrentTaxYear |
| Total | 624739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273101 | CurrentTaxYear |
| Total | 624739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 624739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2221 | CurrentTaxYear |
| Total | 9877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 634616 | TotalSupport |
| Public Support Pertcentage170 | 0.98440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98980 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ACE CLASSIC GROUP | NameOfEvent1 |
| Gross Receipts Event1 | 29967 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29967 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1268 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THE IMMOKALEE FOUNDATIN INTER CLUB | NameOfEvent2 |
| Gross Receipts Event2 | 10000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15261 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39967 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39967 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16529 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16529 | DirectExpenseSummaryEvents |
| Net Income Summary | 23438 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION FOUNDATION OF COLLIER COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 ENTERPRISE AVENUESUITE 150 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 650230582 | EINOfRecipient |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | TO FURTHER THE EDUCATION FOUNDATION'S WORK IN NAPLES, FLORIDA. | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER PREPARES FORM 990 AFTER THE FINANCIAL INFORMATION IS APPROVED BY BOARD MEMBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS. | |
| THE ORGANIZATIONS FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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