Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0826474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,666,380
Up $2,745,779 (+70%) from 2016
Net Assets
Up$2,105,301
Up $1,036,747 (+97%) from 2016
Liabilities
Up$4,561,079
Up $1,709,032 (+60%) from 2016
Revenue
Up$13,095,305
Up $1,336,056 (+11%) from 2016
Expenses
Up$12,058,558
Up $337,770 (+2.9%) from 2016
Net Income
Up$1,036,747
Up $998,286 (+2596%) from 2016
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 charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,284,353 | $3,282,867 | ▲ $998,514 |
| Accounts Receivable | $1,151,110 | $1,947,195 | ▲ $796,085 |
| Land, Buildings, and Equipment, Net | $417,037 | $1,333,190 | ▲ $916,153 |
| Prepaid Expenses and Deferred Charges | $65,711 | $97,228 | ▲ $31,517 |
| Cash and Non-Interest-Bearing Accounts | $2,390 | $2,610 | ▲ $220 |
| Total Assets | $3,920,601 | $6,666,380 | ▲ $2,745,779 |
| Other Assets Total | $0 | $3,290 | ▲ $3,290 |
| Liabilities | |||
| Other Liabilities | $2,099,500 | $4,490,585 | ▲ $2,391,085 |
| Grants Payable | $605,000 | - | - |
| Accounts Payable and Accrued Expenses | $147,547 | $70,494 | ▼ $77,053 |
| Total Liabilities | $2,852,047 | $4,561,079 | ▲ $1,709,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,068,554 | $2,105,301 | ▲ $1,036,747 |
| Total Net Assets Fund Balance | $1,068,554 | $2,105,301 | ▲ $1,036,747 |
| Total Liabilities and Net Assets / Fund Balance | $3,920,601 | $6,666,380 | ▲ $2,745,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $975,681 | $16,968 | $992,649 |
| Land | $344,500 | - | $344,500 |
| Other Land Buildings | $13,009 | $287,963 | $300,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Marra | Director of Business Devel | FT | $251,871 | $20,802 | $272,673 |
| J Nicholas Raffaele | Executive Director | FT | $190,000 | $25,464 | $215,464 |
| Scott Easton | Director of Operations | FT | $166,420 | $9,444 | $175,864 |
| Name | Title |
|---|---|
| John M Foster | President |
| Clarke Rheney | Vice President |
| Greg Helm | Vice President |
| John Mettler | Vice President |
| Dick Zeigler | Board Member |
| James R Reed | Board Member |
| Jeff Sanders | Board Member |
| John Evenson | Board Member |
| Joseph Romano | Board Member |
| Kate Spates | Board Member |
| Kevin Mcguire | Board Member |
| Lee Osborne | Board Member |
| Roger Low | Board Member |
| Scott White | Board Member |
| Thomas J Gordon | Board Member |
| Victor Lobue Jr | Board Member |
| William Tate | Board Member |
| Dawn Suggs | Secretary |
| John M Lane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| T&b Equipment Company INC | Tent Rental And Set Up | 11065 LEADBETTER RD, Ashland, VA 23005 | $557,090 |
| Partytime-hdo Productions | Tent Rental And Set Up | 6150 WEST HOWARD STREET, Niles, IL 60714 | $389,223 |
| Levy Prom Golf LLC | Catering | 484 INWOOD AVENUE, Oakdale, MN 55128 | $337,783 |
| Legardere Sports | Hospitality Consulting | 5671 SW ARTIC DRIVE, Beaverton, OR 97005 | $306,348 |
| Special Event Service & Rental | Generators | 5747 STAGE ROAD, Bartlett, TN 38134 | $216,460 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,549,649 |
| Salaries, Compensation, and Employee Benefits | $1,162,350 |
| Grants and Similar Amounts Paid | $346,559 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,751,610 | - | - | $1,751,610 |
| All Other Expenses | $1,631,336 | - | - | $1,631,336 |
| Other Salaries and Wages | $956,408 | - | - | $956,408 |
| Office Expenses | $615,319 | - | - | $615,319 |
| Advertising | $351,571 | - | - | $351,571 |
| Grants to Domestic Orgs | $346,559 | - | - | $346,559 |
| Insurance | $141,802 | - | - | $141,802 |
| Other Employee Benefits | $88,387 | - | - | $88,387 |
| Payroll Taxes | $84,567 | - | - | $84,567 |
| Occupancy | $80,421 | - | - | $80,421 |
| Fees for Services Legal | $24,382 | $24,382 | - | $48,764 |
| Travel | $40,417 | - | - | $40,417 |
| Pension Plan Contributions | $32,988 | - | - | $32,988 |
| Depreciation Depletion | $30,367 | - | - | $30,367 |
| Information Technology | $26,112 | - | - | $26,112 |
| Fees for Services Accounting | $12,256 | $12,256 | - | $24,512 |
| Fees for Services Other | - | $2,859 | - | $2,859 |
| Total Functional Expenses | $12,019,061 | $39,497 | $0 | $12,058,558 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phil and Amy Mickelson Foundation | Woodland Hills, CA | 501(c)(3) | Focused Its Interest Primarily on Supporting a Variety of Youth and Family Initiativesfocused Its Interest Primarily on Supporting a Variety of Youth and Family Initiatives | $326,559 |
| Childrens Hospital of Los Angeles | Palm Springs, CA | 501(c)(3) | Provides Pediatric Health Care for Those in Need | $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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $4,490,585 |
“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.”
“Organization makes its governing documents, conflict of interest policy and financial statements available to the public at the business office upon request.”
“Contestant relations: program service expenses 785,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 785,774. Event parking: program service expenses 306,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,009. Security: program service expenses 226,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,158. Volunteer expenses: program service expenses 113,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,775. Uniforms: program service expenses 109,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,945. Program production: program service expenses 39,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,070. Utilities: program service expenses 35,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,711. Property taxes: program service expenses 13,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,190. Bad debts: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Registry of charitable trusts: program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1151110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1947195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLD GOLF TOURNAMENT AND RELATED ACTIVITIES TO RAISE FUNDS WHICH ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351571 |
| IRS990/AllOtherContributionsAmt | 0 | 2831000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1631336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1631336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESERT CLASSIC CHARITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603468184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78080 CALLE AMIGO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 557090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 389223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 337783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 306348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 216460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11065 LEADBETTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6150 WEST HOWARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 484 INWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5671 SW ARTIC DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5747 STAGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NILES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAKDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEAVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BARTLETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | T&B EQUIPMENT COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARTYTIME-HDO PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEVY PROM GOLF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEGARDERE SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SPECIAL EVENT SERVICE & RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TENT RENTAL AND SET UP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENT RENTAL AND SET UP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPITALITY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GENERATORS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2831000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 346559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292 |
| IRS990/CYOtherExpensesAmt | 0 | 10549649 |
| IRS990/CYOtherRevenueAmt | 0 | 108085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10155928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1036747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1162350 |
| IRS990/CYTotalExpensesAmt | 0 | 12058558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13095305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30367 |
| IRS990/Desc | 0 | CAREERBUILDER CHALLENGE GOLF TOURNAMENT NET PROCEEDS OF WHICH ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12019061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24382 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN SUGGS |
| 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 | ROGER LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARKE RHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DICK ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN METTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR LOBUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE SPATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J NICHOLAS RAFFAELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 251871 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 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 | VICE PRESIDENT |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 346559 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 605000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 346559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 346559 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13097874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1333190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1638121 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2569 |
| 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 CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2105301 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 615319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 615319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88387 |
| 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 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3477334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2327000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1751610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3477334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2327000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1751610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2099500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4490585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108085 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 108085 |
| IRS990/OtherRevenueTotalAmt | 0 | 108085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956408 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97228 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAREEBUILDER CHALLANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9548395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9548395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2533414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 625000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12856 |
| IRS990/PYOtherExpensesAmt | 0 | 10017079 |
| IRS990/PYOtherRevenueAmt | 0 | 233575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8979404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1078709 |
| IRS990/PYTotalExpensesAmt | 0 | 11720788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11759249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1036747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.