Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 45-3780269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 61.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$35,971
Down $164,687 (-82%) from 2014
Net Assets
Down$35,971
Down $162,979 (-82%) from 2014
Liabilities
Down$0
Down $1,708 (-100%) from 2014
Revenue
Down$47,183
Down $224,372 (-83%) from 2014
Expenses
Up$210,162
Up $80,540 (+62%) from 2014
Net Income
Down-$162,979
Down $304,912 (-215%) from 2014
The foundation provides long-term benefits for wounded, injured and sick service men and women through golf activities with the goal of giving these individuals a forum in which they can compete in a sport on a level playing field and provide potential employment opportunities. This is accomplished through introductory golf programs and work placement events. In addition, the foundation, in connection with john simpson associates and on course foundation uk, provides these individuals with the opportunity to participate, free of cost, in an international golf match - "the simpson cup".
On course foundation supports the recovery of wounded, injured and sick service members and veterans through golf. Our mission is to build confidence and self-belief in our members through golf skills and employment events, and set them on the path to meaningful employment opportunities in the golf industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $198,950 | $35,971 | ▼ $162,979 |
| Cash and Non-Interest-Bearing Accounts | $195,679 | $32,461 | ▼ $163,218 |
| Intangible Assets | $4,330 | $3,121 | ▼ $1,209 |
| Land, Buildings, and Equipment, Net | $649 | $389 | ▼ $260 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $200,658 | $35,971 | ▼ $164,687 |
| Liabilities | |||
| Other Liabilities | $1,708 | $0 | ▼ $1,708 |
| Total Liabilities | $1,708 | $0 | ▼ $1,708 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $198,950 | $35,971 | ▼ $162,979 |
| Total Liabilities and Net Assets / Fund Balance | $200,658 | $35,971 | ▼ $164,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $389 | $2,315 | $2,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Lacy | National Programs Coordinator | FT | $28,924 | $28,924 |
| John Mcafee | National Liaison Director | FT | $11,250 | $11,250 |
| Name | Title |
|---|---|
| John Simpson | Chairman, Secretary/treasu |
| Adam Chinn | Director |
| George Napier | Director |
| Jane Morgan | Director |
| Keith Morgan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,592 |
| Salaries, Compensation, and Employee Benefits | $44,570 |
| Total Fundraising Expense | $14,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $124,440 | $6,534 | $7,670 | $138,644 |
| Other Salaries and Wages | $24,105 | $12,052 | $4,017 | $40,174 |
| Other Expenses | $4,549 | - | $1,445 | $5,994 |
| Fees for Services Accounting | $2,932 | $1,466 | $489 | $4,887 |
| Payroll Taxes | $2,638 | $1,319 | $439 | $4,396 |
| Advertising | $4,156 | - | - | $4,156 |
| Fees for Services Other | $3,179 | $505 | $168 | $3,852 |
| Fees for Services Legal | - | $3,276 | - | $3,276 |
| Information Technology | $1,614 | $807 | $269 | $2,690 |
| Depreciation Depletion | $1,469 | - | - | $1,469 |
| Office Expenses | $375 | $187 | $62 | $624 |
| Total Functional Expenses | $169,457 | $26,146 | $14,559 | $210,162 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $140,492 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Simpson Cup | $133,631 | - | $140,492 | - |
| Total Events | $133,631 | - | $140,492 | $-140,492 |
“Two of the directors - keith and jane morgan are married.”
“There are no committees in place with authority to act on behalf of the governing body.”
“A copy of the 990 is provided to all of the members of the board of directors prior to its filing.”
“An interested person must disclose existence of a financial interest and be given the opportunity to disclose all material facts to the board of directors. After the disclosure, the board shall decide if a conflict of interest exists. If the board discovers an alleged failure to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and/or corrective action. A voting member of the board of directors who receives compensation from the organization for services is precluded from voting on matters pertaining to the members' compensation. The organization has an official policy that includes a statement that is to be signed annually.”
“The organization has a policy for determining the compensation and evaluating the performance on an annual basis for an executive director, upon such time as it hires such an individual and for all other officers. The policy requires the use of competent survey information and review for reasonableness by members of the board who are not compensated.”
“The organizations governing documents and financial statements are available to the public upon request.”
“In 2015 the simpson cup took place at royal st george's in england and was organized by the separate organization, on course foundation in the uk. While the majority of the fundraising activity was performed and retained by the uk charity, on course foundation usa did raise funds off the back of this event and subsequently incurred expenses. A proportion of the income and expenditure was finalized in this year's 990, but due to the transatlantic nature of the event, some will flow though the organization in 2015.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ON COURSE FOUNDATION SUPPORTS THE RECOVERY OF WOUNDED, INJURED AND SICK SERVICE MEMBERS AND VETERANS THROUGH GOLF. OUR MISSION IS TO BUILD CONFIDENCE AND SELF-BELIEF IN OUR MEMBERS THROUGH GOLF SKILLS AND EMPLOYMENT EVENTS, AND SET THEM ON THE PATH TO MEANINGFUL EMPLOYMENT OPPORTUNITIES IN THE GOLF INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4156 |
| IRS990/AllOtherContributionsAmt | 0 | 51544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE MORGAN CO MILBANK TWEED HADLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125305000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 LIBERTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136131 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165592 |
| IRS990/CYOtherRevenueAmt | 0 | -140492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44570 |
| IRS990/CYTotalExpensesAmt | 0 | 210162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1469 |
| IRS990/Desc | 0 | PROVIDING LONG-TERM BENEFITS FOR CURRENT AND FORMER WOUNDED, INJURED AND SICK SERVICE MEMBERS THROUGH CONFIDENCE BUILDING GOLF ACTIVITIES LEADING TO WORKING EXPERIENCE AND EMPLOYMENT OPPORTUNITIES IN THE GOLF INDUSTRY. IN 2015, 121 SERVICE MEMBERS AND VETERANS PARTICIPATED IN THE ON COURSE FOUNDATION PROGRAM OF EVENTS, WITH 15 UNDERTAKING WORK EXPERIENCE AND 4 INDIVIDUALS GOING ON TO FIND MEANINGFUL EMPLOYMENT IN THE GOLF INDUSTRY. IT IS ANTICIPATED THAT THESE FIGURES WILL INCREASE SIGNIFICANTLY IN 2016 AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 169457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 489 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3276 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LACY |
| 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 | 11250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28924 |
| 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/TitleTxt | 0 | CHAIRMAN, SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NATIONAL LIAISON DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NATIONAL PROGRAMS COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136131 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 187675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 269 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2690 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4330 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2704 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ON COURSE FOUNDATION SUPPORTS THE RECOVERY OF WOUNDED, INJURED AND SICK SERVICE MEMBERS AND VETERANS THROUGH GOLF. OUR MISSION IS TO BUILD CONFIDENCE AND SELF-BELIEF IN OUR MEMBERS THROUGH GOLF SKILLS AND EMPLOYMENT EVENTS, AND SET THEM ON THE PATH TO MEANINGFUL EMPLOYMENT OPPORTUNITIES IN THE GOLF INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -140492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -140492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4396 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 463137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81782 |
| IRS990/PYOtherRevenueAmt | 0 | -191582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47840 |
| IRS990/PYTotalExpensesAmt | 0 | 129622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 198950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35971 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 774774 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504503 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 270271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 774774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 774774 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 133631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 140492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE SIMPSON CUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -140492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 140492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 140492 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE DIRECTORS - KEITH AND JANE MORGAN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INTERESTED PERSON MUST DISCLOSE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER THE DISCLOSURE, THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD DISCOVERS AN ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBERS' COMPENSATION. THE ORGANIZATION HAS AN OFFICIAL POLICY THAT INCLUDES A STATEMENT THAT IS TO BE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A POLICY FOR DETERMINING THE COMPENSATION AND EVALUATING THE PERFORMANCE ON AN ANNUAL BASIS FOR AN EXECUTIVE DIRECTOR, UPON SUCH TIME AS IT HIRES SUCH AN INDIVIDUAL AND FOR ALL OTHER OFFICERS. THE POLICY REQUIRES THE USE OF COMPETENT SURVEY INFORMATION AND REVIEW FOR REASONABLENESS BY MEMBERS OF THE BOARD WHO ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN 2015 THE SIMPSON CUP TOOK PLACE AT ROYAL ST GEORGE'S IN ENGLAND AND WAS ORGANIZED BY THE SEPARATE ORGANIZATION, ON COURSE FOUNDATION IN THE UK. WHILE THE MAJORITY OF THE FUNDRAISING ACTIVITY WAS PERFORMED AND RETAINED BY THE UK CHARITY, ON COURSE FOUNDATION USA DID RAISE FUNDS OFF THE BACK OF THIS EVENT AND SUBSEQUENTLY INCURRED EXPENSES. A PROPORTION OF THE INCOME AND EXPENDITURE WAS FINALIZED IN THIS YEAR'S 990, BUT DUE TO THE TRANSATLANTIC NATURE OF THE EVENT, SOME WILL FLOW THOUGH THE ORGANIZATION IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SCHEDULE G - FUNDRAISING EVENT - SIMPSON CUP |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 200658 |
| IRS990/TotalAssetsEOYAmt | 0 | 35971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187675 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14559 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35971 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -140492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 47183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7670 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 124440 |
| IRS990/TravelGrp/TotalAmt | 0 | 138644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6649 WESTWOOD BLVD SUITE 500 |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ONCOURSEFOUNDATIONUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125305000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON COURSE FOUNDATION USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONCO |
| ReturnHeader/Filer/EIN | 0 | 453780269 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075292674 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6649 WESTWOOD BLVD SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593198021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VESTAL & WILER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E PINE ST STE 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078434433 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY WALKER |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:59:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.