Civic Intelligence

Odyssey Charities

990 • Fiscal year 2014 • EIN 46-5524395

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.odysseygolffoundation.org
2221 Camden CTOak Brook, IL 60523

(630) 560-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,339,688

Up $144,989 (+1.4%) from 2013

Net Assets

Down

$9,742,222

Down $396,555 (-3.9%) from 2013

Liabilities

Up

$597,466

Up $541,544 (+968%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$1,347,563

Down $8,791,214 (-87%) from 2013

Expenses

Up

$1,366,924

Up $1,366,924 from 2013

Net Income

Down

-$19,361

Down $10,158,138 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $10,194,699Liabilities 2013: $55,922Net Assets 2013: $10,138,7772013Assets 2014: $10,339,688Liabilities 2014: $597,466Net Assets 2014: $9,742,2222014Assets 2015: $10,230,327Liabilities 2015: $554,488Net Assets 2015: $9,675,8392015Assets 2016: $10,256,841Liabilities 2016: $607,202Net Assets 2016: $9,649,6392016Assets 2017: $10,692,483Liabilities 2017: $411,808Net Assets 2017: $10,280,6752017Assets 2018: $10,242,092Liabilities 2018: $568,967Net Assets 2018: $9,673,1252018Assets 2019: $10,145,025Liabilities 2019: $1,182,016Net Assets 2019: $8,963,0092019Assets 2020: $10,380,008Liabilities 2020: $1,919,433Net Assets 2020: $8,460,5752020Assets 2021: $10,452,799Liabilities 2021: $2,475,894Net Assets 2021: $7,976,9052021Assets 2022: $10,295,691Liabilities 2022: $2,922,546Net Assets 2022: $7,373,1452022Assets 2023: $18,507,925Liabilities 2023: $6,443,099Net Assets 2023: $12,064,8262023Assets 2024: $18,227,513Liabilities 2024: $6,895,956Net Assets 2024: $11,331,5572024

Highlighted filing

2014

Assets$10,339,688
Liabilities$597,466
Net Assets$9,742,222
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $10,138,777Expenses 2013: $0Net Income 2013: $10,138,7772013Revenue 2014: $1,347,563Expenses 2014: $1,366,924Net Income 2014: -$19,3612014Revenue 2015: $1,444,916Expenses 2015: $1,511,299Net Income 2015: -$66,3832015Revenue 2016: $1,546,437Expenses 2016: $1,572,637Net Income 2016: -$26,2002016Revenue 2017: $2,233,387Expenses 2017: $1,602,351Net Income 2017: $631,0362017Revenue 2018: $1,318,524Expenses 2018: $1,926,074Net Income 2018: -$607,5502018Revenue 2019: $1,097,393Expenses 2019: $1,807,509Net Income 2019: -$710,1162019Revenue 2020: $1,161,139Expenses 2020: $1,663,573Net Income 2020: -$502,4342020Revenue 2021: $1,300,972Expenses 2021: $1,784,642Net Income 2021: -$483,6702021Revenue 2022: $1,228,844Expenses 2022: $1,832,604Net Income 2022: -$603,7602022Revenue 2023: $6,939,519Expenses 2023: $2,247,838Net Income 2023: $4,691,6812023Revenue 2024: $1,412,691Expenses 2024: $2,145,960Net Income 2024: -$733,2692024

Highlighted filing

2014

Revenue$1,347,563
Expenses$1,366,924
Net Income-$19,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,402,135
Mission and Program Overview

Mission

Provide use of championship of Golf Course to Veterans and special needs children for recreational and therapeutic purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,125,000$10,092,500▼ $32,500
Loans From Officers Directors-$170,512-
Receivables From Officers Etc-$166,380-
Cash and Non-Interest-Bearing Accounts$31,114$53,744▲ $22,630
Inventories for Sale or Use$37,728$20,525▼ $17,203
Prepaid Expenses and Deferred Charges-$3,801-
Accounts Receivable$857$2,738▲ $1,881
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,194,699$10,339,688▲ $144,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,922$331,929▲ $276,007
Deferred Revenue-$95,025-
Total Liabilities$55,922$597,466▲ $541,544
Net Assets / Fund Balance
Unrestricted Net Assets$10,138,777$9,742,222▼ $396,555
Total Net Assets Fund Balance$10,138,777$9,742,222▼ $396,555
Total Liabilities and Net Assets / Fund Balance$10,194,699$10,339,688▲ $144,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,475,000-$9,475,000
Buildings$617,500$32,500$650,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Aristotle HalikiasPresident
Lena HalikiasDirector
Patricia HalikiasDirector
Robert M CharalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,742
Program Service Revenue
$962,276
Investment Income
$9
Other Revenue
$22,536
All Other Contributions
$362,742
Change in Net Assets
$-19,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,563
Revenue Not Reported on Form 990
$54,572
Total Revenue per Audited Statements
$1,402,135
Total Revenue per Form 990
$1,347,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,003
Salaries, Compensation, and Employee Benefits$470,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$511,420--$511,420
Other Salaries and Wages$405,890--$405,890
Fees for Services Management-$44,122-$44,122
Other Employee Benefits$39,572--$39,572
Payroll Taxes$25,459--$25,459
Insurance$19,200--$19,200
Other Expenses$11,670$659-$12,329
Fees for Services Legal-$7,165-$7,165
Advertising$6,606--$6,606
Office Expenses-$2,125-$2,125
Total Functional Expenses$1,311,853$55,071$0$1,366,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,496
Expenses per Audited Statements$1,366,924
Total Expenses per Form 990$1,366,924
Expenses Not Reported on Form 990$54,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$170,512-
Receivables from Officers, Directors, Trustees, and Key Employees-$166,380-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of Form 990 were distributed to the executive officers and directors of the organization prior to filing, and the preparers were available to questions from these persons.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Section C, Item 19. A sign was posted in a public place at the organizations golf course indicating that this information was available on request.”

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

“Wherever a conflict of interest is brought to the attention of the Board, it uses an independent appraiser or other independent experts to assure that all transactions are carried out with fair market pricing and terms.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charities
EIN
46-5524395
Phone
6305608000
Address
2221 CAMDEN CT, OAK BROOK, IL 60523

Signing Officer

Name
Robert M Charal
Title
Secretary
Signed
2015-11-11

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Schedule L, Part IV, Line 1

“Odyssey Holdings Ltd is controlled by the three trustees of Odyssey Charities. A subsidiary of Odyssey Holdings Ltd leases real property to Odyssey Charities at fair value of $153,166 per year. Odyssey Charities leases real property to Odyssey Holdings Ltd at fair value of $41,025 per year.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Depreciation Expense $32500 Cost of goods sold $22072”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $22072 Depreciation Expense $32500”

Raw XML AppendixShowing 400 of 609 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/RevenueAmt0962276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010138777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010501519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011499878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010138777
IRS990ScheduleA/Total509Grp/TotalAmt011499878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01402135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010138777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011540912
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/ExpensesNotReportedAmt054572
IRS990ScheduleD/ExpensesSubtotalAmt01366924
IRS990ScheduleD/LandGrp/BookValueAmt09475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09475000
IRS990ScheduleD/OtherExpensesIncludedAmt054572
IRS990ScheduleD/OtherRevenueAmt054572
IRS990ScheduleD/RevenueNotReportedAmt054572
IRS990ScheduleD/RevenueSubtotalAmt01347563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Expense $32500 Cost of goods sold $22072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $22072 Depreciation Expense $32500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010092500
IRS990ScheduleD/TotalExpensesPerForm990Amt01366924
IRS990ScheduleD/TotalRevenuePerForm990Amt01347563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ODYSSEY HOLDINGS LTD &SUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2153166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ODYSSEY HOLDINGS LTD &SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ODYSSEY HOLDINGS LTD &SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Proceeds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Leasing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4MISC Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1125355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2153166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt314708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ODYSSEY HOLDINGS LTD SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ODYSSEY HOLDINGS LTD SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ODYSSEY HOLDINGS LTD SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Odyssey Holdings Ltd and its Subsidiaries is controlled by the three Trustees of Odyssey Charities. Odyssey Holdings leases certain real estate necessary to the Charities charitable operations at fair value to Odyssey Charities for $153,166 per year. Odyssey Charities leases certain real estate to Odyssey Holdings for fair value at $41,025 per year.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0336892
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to the executive officers and directors of the organization prior to filing, and the preparers were available to questions from these persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Section C, Item 19. A sign was posted in a public place at the organizations golf course indicating that this information was available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wherever a conflict of interest is brought to the attention of the Board, it uses an independent appraiser or other independent experts to assure that all transactions are carried out with fair market pricing and terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Odyssey Holdings Ltd is controlled by the three trustees of Odyssey Charities. A subsidiary of Odyssey Holdings Ltd leases real property to Odyssey Charities at fair value of $153,166 per year. Odyssey Charities leases real property to Odyssey Holdings Ltd at fair value of $41,025 per year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE L, PART IV, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ODYSSEY CHARITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ODYSSEY CHARITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ODYSSEY CHARITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ODYSSEY GOLF FOUNDATION OPERATING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ODYSSEY GOLF FOUNDATION HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ODYSSEY GOLF FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0363983266
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1364027269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,339,688
Liabilities
$597,466
Net assets
$9,742,222
Revenue
$1,347,563
Expenses
$1,366,924
Net income
-$19,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.90$11.3$1.41$2.15$0.73
2023Detailed filing. Detailed filing data is available for this year.$18.5$6.44$12.1$6.94$2.25$4.69
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.92$7.37$1.23$1.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.5$2.48$7.98$1.30$1.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.92$8.46$1.16$1.66$0.50
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.18$8.96$1.10$1.81$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.57$9.67$1.32$1.93$0.61
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.41$10.3$2.23$1.60$0.63
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.61$9.65$1.55$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.55$9.68$1.44$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.60$9.74$1.35$1.37$0.02
2013Summary only. Only limited summary data is available for this year.$10.2$0.06$10.1$10.1$0.00$10.1