Civic Intelligence

Odyssey Charities

990 • Fiscal year 2017 • EIN 46-5524395

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,692,483

Up $435,642 (+4.2%) from 2016

Net Assets

Up

$10,280,675

Up $631,036 (+6.5%) from 2016

Liabilities

Down

$411,808

Down $195,394 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$2,233,387

Up $686,950 (+44%) from 2016

Expenses

Up

$1,602,351

Up $29,714 (+1.9%) from 2016

Net Income

Up

$631,036

Up $657,236 (+2509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$10,692,483
Liabilities$411,808
Net Assets$10,280,675
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,233,387
Expenses$1,602,351
Net Income$631,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,289,997
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$10,173,862$10,126,086▼ $47,776
Cash and Non-Interest-Bearing Accounts$52,002$510,877▲ $458,875
Accounts Receivable$9,103$16,501▲ $7,398
Inventories for Sale or Use$12,031$14,599▲ $2,568
Receivable From Disqualified Prsn-$13,672-
Prepaid Expenses and Deferred Charges$9,843$10,748▲ $905
Loans From Officers Directors$210,469$710▼ $209,759
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,256,841$10,692,483▲ $435,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$376,699$386,293▲ $9,594
Deferred Revenue$20,034$24,805▲ $4,771
Total Liabilities$607,202$411,808▼ $195,394
Net Assets / Fund Balance
Unrestricted Net Assets$9,649,639$10,030,675▲ $381,036
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$9,649,639$10,280,675▲ $631,036
Total Liabilities and Net Assets / Fund Balance$10,256,841$10,692,483▲ $435,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,475,000-$9,475,000
Buildings$520,000$130,000$650,000
Equipment$98,110$16,905$115,015
Leasehold Improvements$32,976$14,792$47,768
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
$1,430,525
Program Service Revenue
$782,878
Investment Income
$0
Other Revenue
$19,984
All Other Contributions
$1,430,525
Change in Net Assets
$631,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,387
Revenue Not Reported on Form 990
$56,610
Total Revenue per Audited Statements
$2,289,997
Total Revenue per Form 990
$2,233,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,257
Salaries, Compensation, and Employee Benefits$634,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,927--$588,927
Occupancy$476,239--$476,239
Fees for Services Management-$38,949-$38,949
Payroll Taxes$37,367--$37,367
Fees for Services Legal-$20,571-$20,571
Insurance$16,794--$16,794
Fees for Services Accounting-$15,500-$15,500
Other Expenses$9,731$863-$10,594
Other Employee Benefits$7,800--$7,800
Advertising$4,888--$4,888
Office Expenses-$4,806-$4,806
All Other Expenses$2,429$1,406-$3,835
Interest-$3-$3
Total Functional Expenses$1,520,253$82,098$0$1,602,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,961
Expenses per Audited Statements$1,602,351
Total Expenses per Form 990$1,602,351
Expenses Not Reported on Form 990$56,610
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
Receivables from Disqualified Persons-$13,672-
Loans from Officers, Directors, Trustees, and Key Employees$210,469$710▼ $209,759
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
Aristotle Halikias
Title
President
Signed
2018-06-28

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 $41,016 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 $24110”

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

“Cost of goods sold $24110 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/PYProgramServiceRevenueAmt0989951
IRS990/PYRevenuesLessExpensesAmt0-26200
IRS990/PYSalariesCompEmpBnftPaidAmt0580578
IRS990/PYTotalExpensesAmt01572637
IRS990/PYTotalRevenueAmt01546437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt013672
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0631036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01418105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0532026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0362742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02842873
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01430525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02860661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0998359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03778153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03795941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01418105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0530000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0532026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0362742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02842873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01565914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01462818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361101
IRS990ScheduleA/Total509Grp/TotalAmt06638814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02289997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01402135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06802901
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/EquipmentGrp/BookValueAmt098110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115015
IRS990ScheduleD/ExpensesNotReportedAmt056610
IRS990ScheduleD/ExpensesSubtotalAmt01602351
IRS990ScheduleD/LandGrp/BookValueAmt09475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09475000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047768
IRS990ScheduleD/OtherExpensesIncludedAmt056610
IRS990ScheduleD/OtherRevenueAmt056610
IRS990ScheduleD/RevenueNotReportedAmt056610
IRS990ScheduleD/RevenueSubtotalAmt02233387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Expense $32500 Cost of goods sold $24110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $24110 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/TotalBookValueLandBuildingsAmt010126086
IRS990ScheduleD/TotalExpensesPerForm990Amt01602351
IRS990ScheduleD/TotalRevenuePerForm990Amt02233387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658961
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ODYSSEY HOLDINGS LTD &SUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Management Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Leasing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ODYSSEY HOLDINGS LTD SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ODYSSEY HOLDINGS LTD SUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Control
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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 $41,016 per year.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt014382
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 $41,016 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,692,483
Liabilities
$411,808
Net assets
$10,280,675
Revenue
$2,233,387
Expenses
$1,602,351
Net income
$631,036
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