Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Old White Charities Inc.
990 • Fiscal year 2016 • EIN 27-1569963
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.68x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 381.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$6,910,863
Down $3,336,638 (-33%) from 2015
Net Assets
Down-$11,588,449
Down $4,674,081 (-68%) from 2015
Liabilities
Up$18,499,312
Up $1,337,443 (+7.8%) from 2015
Revenue And Expenses
Revenue
Down$51,990
Down $10,650,180 (-100%) from 2015
Expenses
Down$4,726,071
Down $9,038,730 (-66%) from 2015
Net Income
Down-$4,674,081
Down $1,611,450 (-53%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $51,990
Mission and Program Overview
Mission
Old white charities, inc. Is organized exclusively for religious, charitable, scientific, literary, or educational purposes including the making of distributions to organizations that qualify as exempr under code section 501(c)(3). Old white charities, inc. Intends to operate "the greenbrier classic", a professional golf tournament and distribute the net proceeds to organizations that qualify under sections 501(c)(3) of the internal revenue code.
Old white charities, inc. Is organized exclusively for religious, charitable, scientific, literary, or educational purposes including the making of distributions to organizations that qualify as exempt under code section 501(c)(3). Old white charities, inc. Intends to operate "the greenbrier classic", a professional golf tournament and distribute the net proceeds to organizations that qualify under sections 501(c)(3) of the internal revenue code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,213,880 | $175,000 | ▼ $2,038,880 |
| Prepaid Expenses and Deferred Charges | - | $154,438 | - |
| Cash and Non-Interest-Bearing Accounts | $12,641 | $35,445 | ▲ $22,804 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-6,914,368 | $-11,588,449 | ▼ $4,674,081 |
| Total Assets | $10,247,501 | $6,910,863 | ▼ $3,336,638 |
| Other Assets Total | $8,020,980 | $6,545,980 | ▼ $1,475,000 |
| Liabilities | |||
| Other Liabilities | $14,065,773 | $13,966,492 | ▼ $99,281 |
| Deferred Revenue | $1,588,007 | $3,791,146 | ▲ $2,203,139 |
| Accounts Payable and Accrued Expenses | $1,508,089 | $741,674 | ▼ $766,415 |
| Total Liabilities | $17,161,869 | $18,499,312 | ▲ $1,337,443 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-6,914,368 | $-11,588,449 | ▼ $4,674,081 |
| Total Liabilities and Net Assets / Fund Balance | $10,247,501 | $6,910,863 | ▼ $3,336,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $225,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James C Justice Ii | President |
| Cathy L Justice | Vice President, Secretary |
| James W Childress | Director |
| Jillean L Justice | Director |
| Robert L Cochran | Director |
| Rodney Weikle | Director |
| Shirley Moe Ball | Director |
| Steve Sarver | Director |
| James C Justice Iii | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Special Event Service Rental | Event Services | 5747 STAGE ROAD, Bartlett, TN 38134 | $163,954 |
| Wasserman Events LLC | Event Services | 10960 WILSHIRE BLVD SUITE 2200, Los Angeles, CA 90024 | $111,947 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,455
- Program Service Revenue
- $43,535
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $8,455
- Change in Net Assets
- $-4,674,081
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,726,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $791,379 | - | - | $791,379 |
| Other Expenses | $513,707 | - | - | $513,707 |
| Fees for Services Other | $503,796 | - | - | $503,796 |
| Advertising | $112,802 | - | - | $112,802 |
| Travel | $110,847 | - | - | $110,847 |
| Information Technology | $93,753 | - | - | $93,753 |
| Office Expenses | $34,069 | - | - | $34,069 |
| Interest | $21,647 | - | - | $21,647 |
| Insurance | $1,144 | - | - | $1,144 |
| Total Functional Expenses | $4,726,071 | $0 | $0 | $4,726,071 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $7,000,000 |
| Intercompany - Greenbrier Hotel | $4,577,265 |
| Intercompany - Jcj Ii | $1,405,992 |
| Intercompany - Greenbrier Medical Institute | $597,314 |
| Intercompany - Justice Farms | $350,000 |
| Intercompany - Greenbrier Sporting Club | $35,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“James c. Justice, ii family & business relationship cathy l. Justice family & business relationship james c. Justice, iii family & business relationship jillean l. Justice family & business relationship steve sarver business relationship robert l. Cochran business relationship”
Form 990, Part VI, Section B, Line 11B
“A draft copy of form 990 is made available to members of management, board of directors, and retained counsel for review prior to filing.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Old White Charities Inc
- EIN
- 27-1569963
- Phone
- 5407767890
- Address
- 300 W MAIN STREET, WHITE SULPHUR SPRINGS, WV 24986
Signing Officer
- Name
- Jillian Justice
- Title
- Director
- Phone
- 5407767890
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jillian Justice
- Formed
- 2009
- Legal Domicile
- Wv
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Hess Stewart & Campbell Pllc
- Address
- 252 GEORGE STREET, BECKLEY, WV 25801
- Preparer
- Jeffrey M Mollohan
- Phone
- 3042551978
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 479,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 479,395. Contract services: program service expenses 69,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,120. Professional services: program service expenses 2,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,595. Entertainment services: program service expenses -47,314. Management and general expenses 0. Fundraising expenses 0. Total expenses -47,314.”
Form 990, Part IX, Line 24E
“Supplies: program service expenses 179,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,021. Security: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Labor expense: program service expenses 92,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,013. Signage: program service expenses 88,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,205. Transportation: program service expenses 83,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,625. Tournament activities expense: program service expenses 82,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,268. Permits, licenses and fees: program service expenses 66,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,114. Uniforms: program service expenses 37,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,058. Utilities: program service expenses 11,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,924. Decoration expense: program service expenses 9,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,279. Prizes and gifts: program service expenses 8,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,931. Tickets and badges: program service expenses 8,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,116. Miscellaneous: program service expenses 7,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,935. Employee administrative expenses: program service expenses 5,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,872. Freight and postage: program service expenses 4,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,611. Communications: program service expenses 4,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,350. Bank and credit card fees: program service expenses 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538. Repairs and maintenance: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519.”
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8020980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6545980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT AND ADMINIST |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1043448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 903332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 596147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 513707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1043448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 903332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 513707 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14065773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13966492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154438 |
| IRS990/PrincipalOfficerNm | 0 | JILLIAN JUSTICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREENBRIER CLASSIC TOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO OPERATE "THE GREENBRIER CLASSIC", A PROFESSIONAL GOLF TOURNAMENT AND DISTRIBUTE THE NET PROCEEDS TO ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4726071 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12920208 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10577509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3062631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496211 |
| IRS990/PYTotalExpensesAmt | 0 | 13764801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10702170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4674081 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -6914368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -11588449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10577509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17499435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14043295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19254827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61418601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62008695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10702170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17538004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14340994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19375537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62008695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10702170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17538004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14340994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19375537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62008695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6312980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 225000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY - SOUTHERN COAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY - GREENBRIER CLINC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTERCOMPANY - BLUESTONE RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 597314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4577265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1405992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY - GREENBRIER MEDICAL INSTITUTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY - GREENBRIER HOTEL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY - GREENBRIER SPORTING CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERCOMPANY - JUSTICE FARMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INTERCOMPANY - JCJ II |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6545980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13966492 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 198127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 167820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES C JUSTICE II |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JILLEAN L JUSTICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 198127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 167820 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GREENBRIER HOTEL CORPORATION AND GREENBRIER RESORT & CLUB MGMT CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SOUTHERN COAL CORPORTATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | JAMES C JUSTICE COMPANIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES C. JUSTICE, II FAMILY & BUSINESS RELATIONSHIP CATHY L. JUSTICE FAMILY & BUSINESS RELATIONSHIP JAMES C. JUSTICE, III FAMILY & BUSINESS RELATIONSHIP JILLEAN L. JUSTICE FAMILY & BUSINESS RELATIONSHIP STEVE SARVER BUSINESS RELATIONSHIP ROBERT L. COCHRAN BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF MANAGEMENT, BOARD OF DIRECTORS, AND RETAINED COUNSEL FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS: PROGRAM SERVICE EXPENSES 479,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,395. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 69,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,120. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,595. ENTERTAINMENT SERVICES: PROGRAM SERVICE EXPENSES -47,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -47,314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 179,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,021. SECURITY: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. LABOR EXPENSE: PROGRAM SERVICE EXPENSES 92,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,013. SIGNAGE: PROGRAM SERVICE EXPENSES 88,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,205. TRANSPORTATION: PROGRAM SERVICE EXPENSES 83,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,625. TOURNAMENT ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 82,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,268. PERMITS, LICENSES AND FEES: PROGRAM SERVICE EXPENSES 66,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,114. UNIFORMS: PROGRAM SERVICE EXPENSES 37,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,058. UTILITIES: PROGRAM SERVICE EXPENSES 11,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,924. DECORATION EXPENSE: PROGRAM SERVICE EXPENSES 9,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,279. PRIZES AND GIFTS: PROGRAM SERVICE EXPENSES 8,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,931. TICKETS AND BADGES: PROGRAM SERVICE EXPENSES 8,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,116. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,935. EMPLOYEE ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 5,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,872. FREIGHT AND POSTAGE: PROGRAM SERVICE EXPENSES 4,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,611. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 9 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,910,863
- Liabilities
- $18,499,312
- Net assets
- -$11,588,449
- Revenue
- $51,990
- Expenses
- $4,726,071
- Net income
- -$4,674,081