Civic Intelligence

On Course Foundation USA

990 • Fiscal year 2016 • EIN 45-3780269

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileONCOURSEFOUNDATIONUSA.ORG
6649 Westwood Blvd Suite 500Orlando, FL 32821

(407) 529-2674

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1015%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$28,851

Down $7,120 (-20%) from 2015

Net Assets

Down

$28,851

Down $7,120 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$526,215

Up $479,032 (+1015%) from 2015

Expenses

Up

$533,335

Up $323,173 (+154%) from 2015

Net Income

Up

-$7,120

Up $155,859 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $7,103Liabilities 2012: $02012Assets 2013: $57,017Liabilities 2013: $0Net Assets 2013: $57,0172013Assets 2014: $200,658Liabilities 2014: $1,708Net Assets 2014: $198,9502014Assets 2015: $35,971Liabilities 2015: $0Net Assets 2015: $35,9712015Assets 2016: $28,851Liabilities 2016: $0Net Assets 2016: $28,8512016Assets 2017: $11,604Liabilities 2017: $0Net Assets 2017: $11,6042017Assets 2018: $151,686Liabilities 2018: $0Net Assets 2018: $151,6862018Assets 2019: $153,749Liabilities 2019: $0Net Assets 2019: $153,7492019Assets 2020: $84,977Liabilities 2020: $0Net Assets 2020: $84,9772020Assets 2021: $435,829Liabilities 2021: $0Net Assets 2021: $435,8292021Assets 2022: $397,499Liabilities 2022: $0Net Assets 2022: $397,4992022Assets 2023: $314,890Liabilities 2023: $0Net Assets 2023: $314,8902023Assets 2024: $997,589Liabilities 2024: $0Net Assets 2024: $997,5892024

Highlighted filing

2016

Assets$28,851
Liabilities$0
Net Assets$28,851
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $11,000Expenses 2012: $3,896Net Income 2012: $7,1042012Revenue 2013: $97,550Expenses 2013: $47,636Net Income 2013: $49,9142013Revenue 2014: $271,555Expenses 2014: $129,622Net Income 2014: $141,9332014Revenue 2015: $47,183Expenses 2015: $210,162Net Income 2015: -$162,9792015Revenue 2016: $526,215Expenses 2016: $533,335Net Income 2016: -$7,1202016Revenue 2017: $244,318Expenses 2017: $261,565Net Income 2017: -$17,2472017Revenue 2018: $437,819Expenses 2018: $297,737Net Income 2018: $140,0822018Revenue 2019: $329,261Expenses 2019: $327,198Net Income 2019: $2,0632019Revenue 2020: $135,465Expenses 2020: $204,237Net Income 2020: -$68,7722020Revenue 2021: $501,501Expenses 2021: $150,649Net Income 2021: $350,8522021Revenue 2022: $528,153Expenses 2022: $566,483Net Income 2022: -$38,3302022Revenue 2023: $593,482Expenses 2023: $676,091Net Income 2023: -$82,6092023Revenue 2024: $1,407,974Expenses 2024: $725,275Net Income 2024: $682,6992024

Highlighted filing

2016

Revenue$526,215
Expenses$533,335
Net Income-$7,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$680,532
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,971$28,851▼ $7,120
Cash and Non-Interest-Bearing Accounts$32,461$26,706▼ $5,755
Intangible Assets$3,121$1,912▼ $1,209
Land, Buildings, and Equipment, Net$389$233▼ $156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,971$28,851▼ $7,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,971$28,851▼ $7,120
Total Liabilities and Net Assets / Fund Balance$35,971$28,851▼ $7,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233$2,471$2,704
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael LacyNational Programs CoordinaFT$48,000$48,000

Board Members and Trustees

NameTitle
John SimpsonChairman, Secretary/treasu
Adam ChinnDirector
General Ret David MckiernanDirector
George NapierDirector
Jane MorganDirector
Keith MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$565,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,172
All Other Contributions
$95,433
Change in Net Assets
$-7,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,792Retail Value
Other Non Cash Contri Table1$1,549Retail Value
Total Noncash Contributions2$30,341-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,462
Salaries, Compensation, and Employee Benefits$97,873
Grants and Similar Amounts Paid$79,000
Total Fundraising Expense$30,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$200,506$9,972$7,339$217,817
Other Salaries and Wages$56,382$28,191$9,397$93,970
Grants to Domestic Orgs$79,000--$79,000
Fees for Services Other$51,226$490$763$52,479
Other Expenses$46,427$208$69$46,704
Advertising$9,414$6,687$9,414$25,515
Information Technology$2,955$1,478$493$4,926
Payroll Taxes$2,342$1,171$390$3,903
Fees for Services Accounting$2,174$1,087$362$3,623
Fees for Services Legal$1,431$716$239$2,386
Conferences and Meetings--$1,647$1,647
Depreciation Depletion-$1,365-$1,365
Total Functional Expenses$451,857$51,365$30,113$533,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cds Warrior Salute Wolf FoundationPenfield, NY501(c)3General Support$10,000
Equicenter IncHoneoye Falls, NY501(c)3General Support$10,000
Mcc FoundationRochester, NY501(c)3General Support$10,000
Ny Warrior AlliancePittsford, NY501(c)3General Support$10,000
Veterans Outreach Center IncRochester, NY501(c)3General Support$10,000
Tee It Up for the Troops IncBurnsville, MN501(c)3Support of Reunion Event$9,000
American Red CrossWashington, DC501(c)3General Support$5,000
Nazareth CollegeRochester, NY501(c)3General Support$5,000
Rochester Institute of TechnologyRochester, NY501(c)3General Support$5,000
St John Fisher CollegeRochester, NY501(c)3General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,317
Fundraising Gross Income$115,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Simpson Cup$585,099$115,145$74,538$40,607
Total Events$585,099$115,145$154,317$-39,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Citation EventsOWNED 50% BY THE SON OF THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION.PAYMENT FOR SERVICES PROVIDED ASSOCIATED WITH THE SIMPSON CUP AS FOLLOWS: ALL ASPECTS OF TOURNAMENT OPERATIONS, INCLUDING MEDIA COVRAGE, MAXIMIZING SPONSORSHIP OPPORTUNITIES, ALL MERCHANDISING AND LICESNING ARRANGEMENTS, SIGNAGE, MEDIA, OPENING CEREMONY, WEBSITE AND FUNDRAISING DINNER FOR 550.No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Two of the directors - keith and jane morgan are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees in place with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all of the members of the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
On Course Foundation USA
EIN
45-3780269
Phone
4075292674
Address
6649 WESTWOOD BLVD SUITE 500, ORLANDO, FL 32821

Signing Officer

Name
Jane Morgan
Title
Director
Phone
2125305000
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simpson
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Terry Walker
Phone
4078434433
Raw XML AppendixShowing 400 of 500 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/Desc0GOLF EVENTS PROGRAM: THESE EVENTS ALLOW THE ATTENDEES TO FULLY EXPLORE HOW GOLF CAN HELP THEM ON THE ROAD TO RECOVERY, AND HOW THE INDUSTRY CAN PROVIDE EMPLOYMENT. THOSE IN ATTENDANCE RECEIVE NOT ONLY COMPREHENSIVE GOLF COACHING FROM OUR TEACHING PROFESSIONALS, BUT CAREER ADVICE AND GUIDANCE FROM INDUSTRY PROFESSIONALS IN ALL AREAS OF THE INDUSTRY. COACHING AND COMPETITIVE PLAY IS KEY TO GROWING THE CONFIDENCE OF OUR MEMBERS, BUT OUR MAIN AIM IS TO OFFER WORK EXPERIENCE PLACEMENTS TO OUR MEMBERS, LEADING TO EMPLOYMENT. WE'RE COMMITTED TO FINDING ROLES TO FIT THEIR SKILLS AND KNOWLEDGE, AND HELPING THEM PURSUE A MEANINGFUL CAREER IN THE GOLF INDUSTRY. IN 2016, 277 (A SIGNIFICANT INCREASE FROM 121 THE PREVIOUS YEAR) SERVICE MEMBERS AND VETERANS PARTICIPATED IN THE ON COURSE (CONTINUED ON SCHEDULE O) FOUNDATION PROGRAM OF 8 GOLF EVENTS, WITH 26 UNDERTAKING WORK EXPERIENCE AND 11 INDIVIDUALS GOING ON TO FIND MEANINGFUL EMPLOYMENT IN THE GOLF INDUSTRY.THE SIMPSON CUP, WHICH IS HELD IN THE UNITED STATES EVERY OTHER YEAR AND IN THE UNITED KINGDOM IN THE INTERVENING YEAR, REPRESENTS THE PINNACLE OF OUR MEMBER'S CALENDAR - IT IS THE TARGET THAT THEY AIM TO ACHIEVE EACH YEAR AND IS A CRUCIAL ELEMENT OF OUR PROGRESSIVE, FIVE-STEP PROGRAM. THE CONFIDENCE, SELF-ESTEEM AND CAMARADERIE EXPERIENCED AT OUR EVENTS GIVES THEM THE IMPETUS TO WANT TO REPRESENT THEIR COUNTRY IN THIS RYDER CUP STYLE COMPETITION. UPON SUSTAINING INJURY, MANY OF OUR MEMBERS FEEL THAT THEIR DAYS OF COMPETITIVE SPORT ARE OVER. THE SIMPSON CUP PROVIDES THE PERFECT PLATFORM TO BRING THIS ALL BACK. THE PARTICIPANTS OF THE QUALIFIERS (48), TRAINING EVENTS (16) AND THE ACTUAL SIMPSON CUP (13) DURING 2016 ARE ALL CONSIDERED 'LEVEL FIVE' GOLFERS AND THE NATURAL PROGRESSION IN THEIR JOURNEY WITH US IS COMPETITIVE PLAY.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt046427
IRS990/OtherExpensesGrp/TotalAmt046704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056382
IRS990/OtherSalariesAndWagesGrp/TotalAmt093970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt02342
IRS990/PayrollTaxesGrp/TotalAmt03903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165592
IRS990/PYOtherRevenueAmt0-140492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-162979
IRS990/PYSalariesCompEmpBnftPaidAmt044570
IRS990/PYTotalExpensesAmt0210162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047183
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-7120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75600
IRS990ScheduleA/PublicSupportTotal170Amt01100209
IRS990ScheduleA/SubstantialContributorsTotAmt0355096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455305
IRS990ScheduleA/TotalSupportAmt01455305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0469954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0469954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE SIMPSON CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0585099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0585099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt079779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079779
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE SIMPSON CUP CONTAINS A MARKETING AND FUNDRAISING ELEMENT, INCLUDING A GALA DINNER ON NIGHT ONE AND A FUNDRAISING GOLF EVENT ON DAY TWO. DAYS THREE AND FOUR ARE PURELY FOR COACHING AND COMPETITIVE PLAY FOR THE ORGANIZATIONS MEMBERS AND FIT WITHIN OUR REGULAR GOLF SKILLS PROGRAM ACTIVITIES. GIVEN THE FACT THAT THE SIMPSON CUP HAS ELEMENTS OF BOTH PROGRAM AND FUNDRAISING , THE EXPENSES ASSOCIATED WITH IT AND THE REPORTING OF THE ACTIVITIES HAVE BEEN SEPARATED BETWEEN PROGRAM AND THE SIMPSON CUP FUNDRAISING EVENT ACCORDING TO THE PARTICIPATION OF THE MEMBERS ON THE SPECIFIC DAYS OF THE EVENT AND THE EXPENSES APPLICABLE TO THEIR PARTICIPATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II THE SIMPSON CUP
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF REUNION EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEE IT UP FOR THE TROOPS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VETERANS OUTREACH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EQUICENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CDS WARRIOR SALUTE WOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NY WARRIOR ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MCC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAZARETH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROCHESTER INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST JOHN FISHER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientEIN0202974507
IRS990ScheduleI/RecipientTable/RecipientEIN1161137379
IRS990ScheduleI/RecipientTable/RecipientEIN2331082985
IRS990ScheduleI/RecipientTable/RecipientEIN3161089115
IRS990ScheduleI/RecipientTable/RecipientEIN4461149015
IRS990ScheduleI/RecipientTable/RecipientEIN5161204210
IRS990ScheduleI/RecipientTable/RecipientEIN6160743088
IRS990ScheduleI/RecipientTable/RecipientEIN7160743140
IRS990ScheduleI/RecipientTable/RecipientEIN8160746864
IRS990ScheduleI/RecipientTable/RecipientEIN9530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 WEST TRAVELERS TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1447 SOUTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23247 RUSH MENDON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3441 PENBROOKE DR SUITE 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4507 THORNELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 EAST HENRIETTA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64245 EAST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 LOMB MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83690 EAST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9431 18TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONEOYE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PENFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PITTSFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214472
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd814618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS FOR A SPECIFIC PURPOSE. MOREOVER, MOST OF THE GRANTS DURING 2016 WERE FOR GENERAL SUPPORT, THEREFORE MONITORING WAS NOT DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CITATION EVENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED 50% BY THE SON OF THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES PROVIDED ASSOCIATED WITH THE SIMPSON CUP AS FOLLOWS: ALL ASPECTS OF TOURNAMENT OPERATIONS, INCLUDING MEDIA COVRAGE, MAXIMIZING SPONSORSHIP OPPORTUNITIES, ALL MERCHANDISING AND LICESNING ARRANGEMENTS, SIGNAGE, MEDIA, OPENING CEREMONY, WEBSITE AND FUNDRAISING DINNER FOR 550.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF EQUIPMENT & APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028792
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11549
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS - KEITH AND JANE MORGAN ARE MARRIED.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,851
Liabilities
$0
Net assets
$28,851
Revenue
$526,215
Expenses
$533,335
Net income
-$7,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$0.73$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01