PRO KIDS GOLF ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PRO KIDS GOLF ACADEMY INC (EIN 33-0617741)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-12-14
IRS object ID
201143489349300049
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)
Timestamp2011-12-14T15:23:58-06:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSIDINE & CONSIDINEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11501 FIFTH AVENUE SUITE 400AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921013297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330617741EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PRO KIDS GOLF ACADEMY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROKNameControl
Phone6195827884Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14085 52ND STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921052274ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTY REMMELName
TitleEXECUTIVE DIRECTORTitle
Phone6195827884Phone
Date Signed2011-11-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTED CONSIDINEName
Phone6192311977Phone
Date Prepared2011-11-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMY ROMAKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14085 52ND STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921052274ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3181425GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SitePROKIDSONLINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO TEACH GOLF TO DISADVANTAGED YOUTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1124536ContributionsGrantsPriorYear
Contributions Grants Current Year1031130ContributionsGrantsCurrentYear
Program Service Revenue Prior Year185130ProgramServiceRevenuePriorYear
Program Service Revenue CY187123ProgramServiceRevenueCY
Investment Income Prior Year34113InvestmentIncomePriorYear
Investment Income Current Year78651InvestmentIncomeCurrentYear
Other Revenue Prior Year427808OtherRevenuePriorYear
Other Revenue Current Year425319OtherRevenueCurrentYear
Total Revenue Prior Year1771587TotalRevenuePriorYear
Total Revenue Current Year1722223TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year148015GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY145300GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year877388SalariesEtcPriorYear
Salaries Etc Current Year962898SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year232747TotalFundrsngExpCurrentYear
Other Expense Prior Year523946OtherExpensePriorYear
Other Expenses Current Year457092OtherExpensesCurrentYear
Total Expenses Prior Year1549349TotalExpensesPriorYear
Total Expenses Current Year1565290TotalExpensesCurrentYear
Revenues Less Expenses Prior Year222238RevenuesLessExpensesPriorYear
Revenues Less Expenses CY156933RevenuesLessExpensesCY
Total Assets BOY4966742TotalAssetsBOY
Total Assets EOY5183591TotalAssetsEOY
Total Liabilities BOY98022TotalLiabilitiesBOY
Total Liabilities EOY84509TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4868720NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5099082NetAssetsOrFundBalancesEOY
Mission DescriptionTO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE BY PROMOTING CHARACTER DEVELOPMENT, LIFE SKILLS, AND VALUES THROUGH EDUCATION AND THE GAME OF GOLF.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1245900Expense
Grants145300Grants
Revenue19275Revenue
DescriptionTHE ORGANIZATION GIVES JUVENILES A VEHICLE TO MEET COMMUNITY LEADERS, AND AN OPPORTUNITY TO LEARN ABOUT GOLF, SPORTSMANSHIP AND SETTING GOALS. PRO KIDS GOLF ACADEMY, INC. HELPS YOUNG PEOPLE TO FIND CONSTRUCTIVE, CREATIVE, AND FUN WAYS TO ENJOY THEIR YOUTH AND TO DEVELOP NEW INTERESTS. THE CITY OF SAN DIEGO TURNED OVER THE OPERATION OF ITS LAS COLINAS MUNICIPAL GOLF COURSE TO THE ORGANIZATION.Description
Total Program Service Expense1245900TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARTY REMMELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6195827844TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14085 52ND STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92105ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ALLAN W SEVERSON
PRESIDENT2.00XX000
WILLIAM HAYER
VICE PRESIDENT2.00XX000
STEVEN C MCCRACKEN
VICE PRESIDENT2.00XX000
BESSY F GLASKE
SECRETARY2.00XX000
AMY ROMAKER
TREASURER2.00XX000
WARREN H SHAFER
PAST-PRESIDENT1.00X000
AL BAYTOP
DIRECTOR1.00X000
VICTOR M BOTELLO JR
DIRECTOR1.00X000
HOWARD WRIGHT
CHAIRMAN2.00XX000
JACK G CHARNEY
DIRECTOR1.00X000
KIM EGGLESTON
DIRECTOR1.00X000
BILL FONTANA
DIRECTOR1.00X000
ANNA T GARCIA
DIRECTOR1.00X000
MICHAEL GAY
DIRECTOR1.00X000
NICHOLAS M KRNICH
DIRECTOR1.00X000
GARY LEVINE
DIRECTOR1.00X000
MARTY PENDARVIS
DIRECTOR1.00X000
ROBIN STARK
DIRECTOR1.00X000
TONY THORNLEY
DIRECTOR1.00X000
EDWARD P WALLACE JR
DIRECTOR1.00X000
SCOTT T WHITLEY
DIRECTOR1.00X000
VICTORIA WRIGHT
DIRECTOR1.00X000
GEORGE YOUNG
DIRECTOR1.00X000
FRED M ARBUCKLE
DIRECTOR1.00X000
JOE DEBOCK
DIRECTOR1.00X000
BERTRAM C EDELSTEIN PHD
DIRECTOR1.00X000
RICHARD C HELMSTETTER
DIRECTOR1.00X000
JOHN MATTY
DIRECTOR1.00X000
MARTY REMMELL
EXECUTIVE DIRECTOR40.0012250000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org122500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1031130AllOtherContributions
Noncash Contributions15500NoncashContributions
Total Contributions1031130TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGOLF COURSE OPERATIONSDescription
Business Code713910BusinessCode
Total Revenue Column187123TotalRevenueColumn
Related Or Exempt Function Income187123RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue187123TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20952TotalRevenueColumn
Exclusion$20,952ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1409952Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1339000Securities
Other13253Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities70952Securities
Other-13253Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column57699TotalRevenueColumn
Related Or Exempt Function Income57699RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events517327GrossIncomeFundraisingEvents
Fundraising Direct Expenses106949FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column410378TotalRevenueColumn
Exclusion$410,378ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column14941TotalRevenueColumn
Exclusion$14,941ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue14941TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1722223TotalRevenueColumn
Related Or Exempt Function Income244822RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$446,271ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total145300Total
Program Services145300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total112084Total
Program Services82942ProgramServices
Management And General6725ManagementAndGeneral
Fundraising22417Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total707794Total
Program Services523767ProgramServices
Management And General42468ManagementAndGeneral
Fundraising141559Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total56986Total
Program Services42170ProgramServices
Management And General3419ManagementAndGeneral
Fundraising11397Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total86034Total
Program Services64526ProgramServices
Management And General5162ManagementAndGeneral
Fundraising16346Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14800Total
Management And General14800ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21586Total
Program Services16189ProgramServices
Management And General2159ManagementAndGeneral
Fundraising3238Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total24624Total
Program Services22162ProgramServices
Management And General246ManagementAndGeneral
Fundraising2216Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total98078Total
Program Services91213ProgramServices
Management And General2942ManagementAndGeneral
Fundraising3923Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total13335Total
Program Services12002ProgramServices
Management And General400ManagementAndGeneral
Fundraising933Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GOLF COURSE EXPENSES10883310883300
UTILITIES & TELEPHONE359753237810792518
OUTSIDE SERVICES236911895323692369
PROGRAM SUPPLIES182881828800
PROFESSIONAL DEVELOPMEN1561214051937624

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total82270Total
Program Services53126ProgramServices
Management And General3937ManagementAndGeneral
Fundraising25207Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1565290Total
Program Services1245900ProgramServices
Management And General86643ManagementAndGeneral
Fundraising232747Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40536BOY
EOY172327EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY274325BOY
EOY300291EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY258100BOY
EOY54500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7982BOY
EOY5691EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5404BOY
EOY10975EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3532355LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec873222LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2768462BOY
EOY2659133EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1508491BOY
EOY1749067EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY103442BOY
EOY231607EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4966742BOY
EOY5183591EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY54215BOY
EOY49011EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11108BOY
EOY16645EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY32699BOY
EOY18853EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY98022BOY
EOY84509EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3373454BOY
EOY3472115EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1280150BOY
EOY1411851EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY215116BOY
EOY215116EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4868720BOY
EOY5099082EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4966742BOY
EOY5183591EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses156933ReconcilationRevenueExpenses
Reconcilation Other Changes73429ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2107527CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1787209CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1604449CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1552344CurrentTaxYearMinus1Year
Current Tax Year1458790CurrentTaxYear
Total8510319Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117438CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163791CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year185130CurrentTaxYearMinus1Year
Current Tax Year187123CurrentTaxYear
Total823157Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2224965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1951000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1774124CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1737474CurrentTaxYearMinus1Year
Current Tax Year1645913CurrentTaxYear
Total9333476Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years596245CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years497410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year482939CurrentTaxYearMinus1Year
Current Tax Year459052CurrentTaxYear
Total2408546Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years596245CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years497410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year482939CurrentTaxYearMinus1Year
Current Tax Year459052CurrentTaxYear
Total2408546Total
FieldValueIRS element (for citing)
Public Support Total5096924930PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23214CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-161623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-54031CurrentTaxYearMinus1Year
Current Tax Year162991CurrentTaxYear
Total-12183Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23214CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-161623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-54031CurrentTaxYearMinus1Year
Current Tax Year162991CurrentTaxYear
Total-12183Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2248179CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1968266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1612501CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1683443CurrentTaxYearMinus1Year
Current Tax Year1808904CurrentTaxYear
Total9321293Total
FieldValueIRS element (for citing)
Public Support Percentage5090.74290PublicSupportPercentage509
Prior Year Support Percentage0.75940PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance215116BeginningOfYearBalance
End Of Year Balance215116EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance215116BeginningOfYearBalance
End Of Year Balance215116EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance215116BeginningOfYearBalance
End Of Year Balance215116EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3241630OtherCostOrOtherBasis
Depreciation633342Depreciation
Book Value2608288BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis145946OtherCostOrOtherBasis
Depreciation115759Depreciation
Book Value30187BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis144779OtherCostOrOtherBasis
Depreciation124121Depreciation
Book Value20658BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2659133TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Book Value1749067BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1749067TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASEDescription
Amount$18,853Amount
FieldValueIRS element (for citing)
Total Of Amounts18853TotalOfAmounts
Total Revenue1722223TotalRevenue
Total Expenses1565290TotalExpenses
Excess Or Deficit For Year156933ExcessOrDeficitForYear
Net Unrealized GL On Investments73429NetUnrealizedGLOnInvestments
Total Adjustments73429TotalAdjustments
Excess Or Deficit Per FS230362ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1795652TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments73429NetUnrealizedGainsInvestments
Revenue Not Rptd F99073429RevenueNotRptdF990
Revenue Subtotal1722223RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901722223TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1565290TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1565290ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901565290TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PRO KIDS GOLFNameOfEvent1
Gross Receipts Event1255225GrossReceiptsEvent1
Gross Revenue Event1255225GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event112580NonCashPrizesEvent1
Rent Facility Costs Event113515RentFacilityCostsEvent1
Other Direct Expenses Event112287OtherDirectExpensesEvent1
Name Of Event2PRO KIDS CELEBRATES DINNERNameOfEvent2
Gross Receipts Event2149200GrossReceiptsEvent2
Gross Revenue Event2149200GrossRevenueEvent2
Rent Facility Costs Event224091RentFacilityCostsEvent2
Other Direct Expenses Event225129OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events112902GrossReceiptsOtherEvents
Gross Revenue Other Events112902GrossRevenueOtherEvents
Other Direct Expenses Other Events19347OtherDirectExpensesOtherEvents
Gross Receipts Total517327GrossReceiptsTotal
Gross Revenue Total Events517327GrossRevenueTotalEvents
Non Cash Prizes Total Events12580NonCashPrizesTotalEvents
Rent Facility Costs Total Events37606RentFacilityCostsTotalEvents
Other Direct Expenses Total Events56763OtherDirectExpensesTotalEvents
Direct Expense Summary Events106949DirectExpenseSummaryEvents
Net Income Summary410378NetIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonJAKE YOUNGNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line14085 52ND STAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92105ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients25NumberOfRecipients
Amount Of Cash Grant145300AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2BESSY GLASKE (BOARD SECRETARY) WORKS FOR NICHOLAS KRNICH (BOARD MEMBER) AND VICTORIA WRIGHT (BOARD MEMBER) WHO ARE OWNERS OF TRANSITIONAL SERVICES CORP AND AFFILIATES. HOWARD WRIGHT (CHAIRMAN OF THE BOARD) IS THE STEP-SON OF VICTORIA WRIGHT (BOARD MEMBER). VICTOR BOTELLO, JR. (BOARD MEMBER) IS AN OFFICER FOR BARNEY AND BARNEY, LLC. PRO KIDS GOLF ACADEMY, INC.'S BUSINESS INSURANCE IS THROUGH BARNEY AND BARNEY, LLC.
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED BY THE BOARD. EXECUTIVE STAFF REVIEW PRIOR TO FILING.
BOARD DEVELOPMENT COMMITTEE SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND DIRECTOR OF EACH DEPARTMENT. THE REVIEW CONSISTS OF COMPARISON WITH SURVEY DATA OF COMPENSATION AT OTHER AREA NON-PROFIT AGENCIES, AND CONSIDERATION OF EACH PERSON'S PERFORMANCE. THE COMMITTEE APPROVES THE FINAL COMPENSATION DECISIONS.FORM 990, PART VI, SECTION B, LINE 15
ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 73,429.FORM 990, PART XI, LINE 5:
THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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