Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Desert Classic Charities
990 • Fiscal year 2015 • EIN 33-0826474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,760,408
No earlier filing loaded for comparison.
Net Assets
$1,030,093
No earlier filing loaded for comparison.
Liabilities
$5,730,315
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$12,263,210
No earlier filing loaded for comparison.
Expenses
$12,462,204
No earlier filing loaded for comparison.
Net Income
-$198,994
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $12,263,210
Mission and Program Overview
Mission
To hold golf tournament and related activities to raise funds which are distributed to charitable organizations.
Hold golf tournament and related activities to raise funds which are distributed to charities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,946,273 | $4,927,822 | ▼ $18,451 |
| Accounts Receivable | $963,218 | $1,309,909 | ▲ $346,691 |
| Land, Buildings, and Equipment, Net | $529,095 | $473,066 | ▼ $56,029 |
| Prepaid Expenses and Deferred Charges | $184,942 | $47,611 | ▼ $137,331 |
| Inventories for Sale or Use | $41,963 | - | - |
| Cash and Non-Interest-Bearing Accounts | $400 | $2,000 | ▲ $1,600 |
| Total Assets | $6,686,099 | $6,760,408 | ▲ $74,309 |
| Other Assets Total | $20,208 | $0 | ▼ $20,208 |
| Liabilities | |||
| Other Liabilities | $3,406,798 | $3,656,444 | ▲ $249,646 |
| Grants Payable | $1,800,000 | $1,625,000 | ▼ $175,000 |
| Accounts Payable and Accrued Expenses | $250,214 | $448,871 | ▲ $198,657 |
| Total Liabilities | $5,457,012 | $5,730,315 | ▲ $273,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,229,087 | $1,030,093 | ▼ $198,994 |
| Total Net Assets Fund Balance | $1,229,087 | $1,030,093 | ▼ $198,994 |
| Total Liabilities and Net Assets / Fund Balance | $6,686,099 | $6,760,408 | ▲ $74,309 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $80,064 | $474,467 | $554,531 |
| Leasehold Improvements | $393,002 | - | $393,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Marra | CEO | FT | $175,000 | $24,518 | $199,518 |
| Scott Easton | Director of Operations | FT | $144,000 | $25,597 | $169,597 |
Board Members and Trustees
| Name | Title |
|---|---|
| John M Foster | President |
| John Mettler | Vice President |
| Clarke Rheney | Board Member |
| Dick Zeigler | Board Member |
| Greg Helm | Board Member |
| James R Reed | Board Member |
| John Evenson | Board Member |
| Kevin Mcguire | Board Member |
| Roger Low | Board Member |
| Thomas J Gordon | Board Member |
| Victor Lobue Jr | Board Member |
| Daivd J Erwin | Secretary |
| John M Lane | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| T&b Equipment Company INC | Tent Rental And Set Up | 11065 LEADBETTER RD, Ashland, VA 23005 | $925,018 |
| Transportation Management Svcs | Parking Services | 17810 MEETING HOUSE RD STE 200, Sandy Springs, MD 20860 | $262,519 |
| Wally's Desert Turtle | Catering | 71-775 HWY 111, Rancho Mirage, CA 92270 | $238,591 |
| Tsi Events | Event Production | 8350 S KYRENE ROAD STE 104, Tempe, AZ 85284 | $236,311 |
| Toast LLC | Tournament Management | 1158 26TH ST 491, Santa Monica, CA 90403 | $200,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,897,000
- Program Service Revenue
- $9,167,012
- Investment Income
- $4,698
- Other Revenue
- $194,500
- All Other Contributions
- $2,897,000
- Change in Net Assets
- $-198,994
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,263,210
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,263,210
- Total Revenue per Form 990
- $12,263,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,746,542 |
| Grants and Similar Amounts Paid | $1,635,000 |
| Salaries, Compensation, and Employee Benefits | $1,080,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,668,212 | - | - | $1,668,212 |
| Grants to Domestic Orgs | $1,635,000 | - | - | $1,635,000 |
| All Other Expenses | $1,336,449 | - | - | $1,336,449 |
| Other Salaries and Wages | $941,572 | - | - | $941,572 |
| Advertising | $394,155 | - | - | $394,155 |
| Office Expenses | $203,971 | - | - | $203,971 |
| Insurance | $133,746 | - | - | $133,746 |
| Fees for Services Management | $100,619 | $10,000 | - | $110,619 |
| Travel | $63,022 | - | - | $63,022 |
| Payroll Taxes | $62,095 | - | - | $62,095 |
| Occupancy | $58,208 | - | - | $58,208 |
| Depreciation Depletion | $56,029 | - | - | $56,029 |
| Other Employee Benefits | $43,081 | - | - | $43,081 |
| Fees for Services Accounting | $19,629 | $19,630 | - | $39,259 |
| Information Technology | $34,632 | - | - | $34,632 |
| Pension Plan Contributions | $33,914 | - | - | $33,914 |
| Fees for Services Legal | $4,711 | $4,712 | - | $9,423 |
| Fees for Services Other | $5,654 | - | - | $5,654 |
| Total Functional Expenses | $12,427,862 | $34,342 | $0 | $12,462,204 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,462,204 |
| Total Expenses per Audited Statements | $12,462,204 |
| Total Expenses per Form 990 | $12,462,204 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clinton Foundation | Little Rock, AR | 501(c)(3) | Childhood Obesity Program | $700,000 |
| Eisenhower Medical Center | Rancho Mirage, CA | 501(c)(3) | Support of Medical Center | $295,000 |
| Boys & Girls Club of Cathedral City | Cathedral City, CA | 501(c)(3) | FUND YOUTH ORGANIZATION'S PROGRAMS | $25,000 |
| Boys & Girls Club of Coachella | Palm Desert, CA | 501(c)(3) | FUND YOUTH ORGANIZATION'S PROGRAMS | $25,000 |
| Boys & Girls Club of Desert Hot Springs | Desert Hot Springs, CA | 501(c)(3) | FUND YOUTH ORGANIZATION'S PROGRAMS | $25,000 |
| Boys & Girls Club of Indio | Palm Desert, CA | 501(c)(3) | FUND YOUTH ORGANIZATION'S PROGRAMS | $25,000 |
| Boys & Girls Club of La Quinta | Palm Desert, CA | 501(c)(3) | FUND YOUTH ORGANIZAITON'S PROGRAMS | $25,000 |
| Boys & Girls Club of Mecca | Palm Desert, CA | 501(c)(3) | FUND YOUTH ORGANIZATION'S PROGRAMS | $25,000 |
| Boys & Girls Club of Palm Springs | Palm Springs, CA | 501(c)(3) | FUND YOUTH ORGANIZATION'S PROGRAMS | $25,000 |
| Coachella Valley Boxing Club | Coachella, CA | 501(c)(3) | Boxing and Weight Equipment, Operating Expenses and Supplies | $25,000 |
| The Well in the Desert | Palm Springs, CA | 501(c)(3) | Support for Program That Provides Food for the Homeless and the Hungry | $25,000 |
| American Diabetes Foundation | San Diego, CA | 501(c)(3) | To Support Research on Diabetes | $20,000 |
| Desert Cancer Foundation | Palm Desert, CA | 501(c)(3) | Support Patient Assistance Program Costs, Breast Screening Program | $20,000 |
| Find | Indio, CA | 501(c)(3) | Support Food Bank Serving the Entire Coachella Valley | $20,000 |
| Pegasus Riding Academy | Thousand Palms, CA | 501(c)(3) | Support Physical Exercise Program for Physically and Mentally Challenged | $20,000 |
| Tools for Tomorrow | Palm Desert, CA | 501(c)(3) | Support Programs That Provides After School Art, Music, Writing Programs | $20,000 |
| Volunteers in Medicine | Indio, CA | 501(c)(3) | Support Medical Care for Low Income Communities | $20,000 |
| ANGEL VIEW CHILDREN'S FOUNDATION | Desert Hot Springs, CA | 501(c)(3) | Fund Angel View Outreach Program for Children | $15,000 |
| Coachella Valley Rescue Mission | Indio, CA | 501(c)(3) | Support Services and Temporary Housing for Homeless | $15,000 |
| Fish of the Lower Coachella Valley | Coachella, CA | 501(c)(3) | Support Organization Providing Emergency Food Services in Eastern Valley | $15,000 |
| Jfk Memorial Foundation | Palm Desert, CA | 501(c)(3) | Support Mentoring Program for At-risk Adolescent and Teenage Girls | $15,000 |
| Joslyn Covemeals on Wheels | Palm Desert, CA | 501(c)(3) | Support Meals on Wheels Program | $15,000 |
| Mizell Senior Center | Palm Springs, CA | 501(c)(3) | Support for Senior Center Activities | $15,000 |
| Pathfinder Ranch | Mountain Center, CA | 501(c)(3) | Scholarships for Low-income Children for Summer Camp | $15,000 |
| Shelter From the Storm | Palm Desert, CA | 501(c)(3) | Fund Bi-lingual Pre-school Teacher for Emergency Shelter for Abused Women | $15,000 |
| The Visiting Nurses Association | Palm Desert, CA | 501(c)(3) | Support Grieving Program for Children and Families | $15,000 |
| Abc Recovery Center | Indio, CA | 501(c)(3) | Fund Services for Substance Abuse Rehabilitation Center | $10,000 |
| Alano Club of the Desert | Palm Springs, CA | 501(c)(3) | Building Maintenance, Insurance, Landscaping for Peer Counseling Group | $10,000 |
| Big Brothersbig Sisters | Palm Desert, CA | 501(c)(3) | Fund New Matches, Screening, Training for Mentoring Program | $10,000 |
| Coachella Valley Autism Society of America | Palm Desert, CA | 501(c)(3) | Materials for Schools, Educator Training, Social & Recreational Services | $10,000 |
| Desert Arc | Palm Desert, CA | 501(c)(3) | Support for Organization Serving Mentally and Physically Challenged | $10,000 |
| FATHER'S HEART RANCH | Desert Hot Springs, CA | 501(c)(3) | Support Services for Home for 26 Boys Removed From Their Families | $10,000 |
| Food Now | Desert Hot Springs, CA | 501(c)(3) | Support Organization Provdiing Food and Services | $10,000 |
| Galilee Center | Thermal, CA | 501(c)(3) | Offset Costs for Services in Eastern Valley, Including Food, Clothing, Basic Needs | $10,000 |
| Guide Dogs of the Desert | Whitewater, CA | 501(c)(3) | Sponsor Breeding Program for Dogs to Be Used as Service Dogs | $10,000 |
| Loma Linda University Childrens Hospital | Loma Linda, CA | 501(c)(3) | Support Research and Care for Sick Children | $10,000 |
| MARTHA'S VILLAGE & KITCHEN | Indio, CA | 501(c)(3) | For Food, Kitchen Staff, Supplies for Organization Serving the Homeless | $10,000 |
| Olive Crest | Palm Desert, CA | 501(c)(3) | Support Wraparound Program for Those in Safe Family Homes | $10,000 |
| Operation Safe House | Thousand Palms, CA | 501(c)(3) | Fund Substance Abuses Counselor for Temporary Emergency Shelter | $10,000 |
| Stroke Recovery Center | Palm Springs, CA | 501(c)(3) | Support Rehabilitation Services for Stroke Victims | $10,000 |
| The Ranch Recovery Centers | Desert Hot Springs, CA | 501(c)(3) | Support Services for Substance Abuse Rehabilitation Facility | $10,000 |
| United Cerebral Palsy | Cathedral City, CA | 501(c)(3) | Fund Valley-wide Programs for Those With Cerebral Palsy | $10,000 |
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 |
|---|---|
| Deferred Income | $3,656,444 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A draft form 990 is delivered to the board of directors before filing for review. Copies of the first four pages of the draft form 990 were distributed to each director attending the meeting. The directors were asked to review the pages and make any comments. Should any director wish to review the entire draft form 990, he was welcome to do so at the organization's offices. Additional copies were sent to those directors unable to attend the meeting, asking for their comments as well.”
Form 990, Part VI, Section C, Line 19
“Organization makes its governing documents, conflict of interest policy and financial statements available to the public at the business office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Desert Classic Charities
- EIN
- 33-0826474
- Phone
- 7603468184
- Address
- 39-000 BOB HOPE DRIVE, RANCHO MIRAGE, CA 92270
Signing Officer
- Name
- John Foster
- Title
- President
- Phone
- 7603468184
- Signed
- 2016-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Foster
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Osborne Rincon Cpas
- Address
- 79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
- Preparer
- Lee M Osborne CPA Cfe
- Phone
- 7607779805
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contestant relations: program service expenses 668,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 668,729. Event parking: program service expenses 263,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,517. Security: program service expenses 182,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,215. Volunteer expenses: program service expenses 80,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,455. Uniforms: program service expenses 53,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,648. Program production: program service expenses 49,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,400. Utilities: program service expenses 29,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,955. Bad debts: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Property taxes: program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. Employee recruiting exepenses: program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Registry of charitable trusts: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”
FORM 990, PART XII, LINE 2C:
“The audit committee process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 997 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1309909 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAIVD J ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS J GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN M LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR LOBUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES R REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARKE RHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DICK ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN METTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MARRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 190768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1635000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1800000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1625000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1635000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1635000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12263210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133746 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41963 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 947533 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HOLD GOLF TOURNAMENT AND RELATED ACTIVITIES TO RAISE FUNDS WHICH ARE DISTRIBUTED TO CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1229087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1030093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43081 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL PURSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEVISION UNDERPINNING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3357217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2274000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1668212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3357217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2274000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1668212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3406798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3656444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 194500 |
| IRS990/OtherRevenueTotalAmt | 0 | 194500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941572 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47611 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMANA CHALLENGE EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9164384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9164384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2359917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1800000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3533 |
| IRS990/PYOtherExpensesAmt | 0 | 8754717 |
| IRS990/PYOtherRevenueAmt | 0 | 226211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9032294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1013215 |
| IRS990/PYTotalExpensesAmt | 0 | 11567932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11621955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9171710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4946273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4927822 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2897000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2539917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2981535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1926700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3037987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13383139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9167012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9032294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8004652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8185089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2727501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37116548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 194500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 219660 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358421 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1261981 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50499687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12064012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11572211 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,760,408
- Liabilities
- $5,730,315
- Net assets
- $1,030,093
- Revenue
- $12,263,210
- Expenses
- $12,462,204
- Net income
- -$198,994