Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,296,827
Up $424,155 (+23%) from 2015
Net Assets
Up$2,076,248
Up $468,450 (+29%) from 2015
Liabilities
Down$220,579
Down $44,295 (-17%) from 2015
Revenue
Up$19,302,188
Up $130,837 (+0.7%) from 2015
Expenses
Up$18,833,738
Up $16,850 (+0.1%) from 2015
Net Income
Up$468,450
Up $113,987 (+32%) from 2015
To assist the pga tour in the production of a high quality tournament that is enjoyable for both players and fans in order to maximize net proceeds for charitable causes.
To host an annual professional pga tour sports event for the benefit of charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,214,525 | $2,064,545 | ▲ $850,020 |
| Accounts Receivable | $320,685 | $196,914 | ▼ $123,771 |
| Land, Buildings, and Equipment, Net | $38,815 | $19,991 | ▼ $18,824 |
| Prepaid Expenses and Deferred Charges | $29,193 | $11,978 | ▼ $17,215 |
| Cash and Non-Interest-Bearing Accounts | $269,454 | $3,399 | ▼ $266,055 |
| Total Assets | $1,872,672 | $2,296,827 | ▲ $424,155 |
| Liabilities | |||
| Deferred Revenue | $190,867 | $113,617 | ▼ $77,250 |
| Accounts Payable and Accrued Expenses | $74,007 | $106,962 | ▲ $32,955 |
| Total Liabilities | $264,874 | $220,579 | ▼ $44,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,607,798 | $2,076,248 | ▲ $468,450 |
| Total Net Assets Fund Balance | $1,607,798 | $2,076,248 | ▲ $468,450 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,672 | $2,296,827 | ▲ $424,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,322 | $108,232 | $120,554 |
| Equipment | $7,669 | $8,074 | $15,743 |
| Name | Title |
|---|---|
| Jack Sammons | President |
| Bill Rhodes | Vice-president |
| Charlie Hill | Director |
| David Porter | Director |
| Jackson Moore | Director |
| Loren Roberts | Director |
| Reggie Barnes | Director |
| Sellers Shy | Director |
| Spencer Wilson Jr | Director |
| T Michael Glenn | Director |
| Willie Gregory | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Graphics | Consulting | P O BOX 797, Memphis, TN 38101 | $116,268 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $675,239 | Fair Value Paid by D |
| Total Noncash Contributions | 1 | $675,239 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,708,093 |
| Grants and Similar Amounts Paid | $2,547,280 |
| Salaries, Compensation, and Employee Benefits | $578,365 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,547,280 | - | - | $2,547,280 |
| All Other Expenses | $1,090,043 | $42,449 | - | $1,132,492 |
| Other Expenses | $590,941 | - | - | $590,941 |
| Other Salaries and Wages | $49,440 | $425,024 | - | $474,464 |
| Advertising | $218,915 | - | - | $218,915 |
| Office Expenses | $191,409 | $8,424 | - | $199,833 |
| Insurance | $88,016 | - | - | $88,016 |
| Other Employee Benefits | - | $57,231 | - | $57,231 |
| Payroll Taxes | $4,227 | $31,433 | - | $35,660 |
| Information Technology | $10,250 | $11,596 | - | $21,846 |
| Depreciation Depletion | - | $18,824 | - | $18,824 |
| Travel | $16,299 | - | - | $16,299 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Pension Plan Contributions | - | $11,010 | - | $11,010 |
| Total Functional Expenses | $18,212,747 | $620,991 | $0 | $18,833,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,905,884 |
| Expenses per Audited Statements | $18,833,738 |
| Total Expenses per Form 990 | $18,833,738 |
| Expenses Not Reported on Form 990 | $72,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | Unrestricted | $1,871,441 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | To Provide St. Jude Childrens Research Hospital With 29 Thirty-second Television Advertising Spots During the Week of the Golf Tournament to Advertise Its Charitable Programs. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is distributed to the members of the board by the executive director for comments and questions prior to submission to the internal revenue service.”
“The organization's governing documents, conflict of interest policies, and financial statements and records are maintained at the corporate office and available for public inspection by appointment with the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HOST AN ANNUAL PROFESSIONAL PGA TOUR SPORTS EVENT FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 218915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218915 |
| IRS990/AllOtherContributionsAmt | 0 | 2565303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1090043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1132492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR DARRELL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017480534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3375 CLUB AT SOUTHWIND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381258832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE GRAPHICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2565303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2547280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2318 |
| IRS990/CYOtherExpensesAmt | 0 | 15708093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16734567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578365 |
| IRS990/CYTotalExpensesAmt | 0 | 18833738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19302188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18824 |
| IRS990/Desc | 0 | HOSTED AN ANNUAL PROFESSIONAL GOLF TOURNAMENT IN ORDER TO RAISE FUNDS TO DONATE TO CHARITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FEDEX ST JUDE CLASSIC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18212747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGGIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | T MICHAEL GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKSON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOREN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SELLERS SHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SPENCER WILSON JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2547280 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2547280 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2547280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19302188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136297 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE A HIGH QUALITY TOURNAMENT THAT IS ENJOYABLE FOR BOTH PLAYERS AND FANS IN ORDER TO MAXIMIZE NET PROCEEDS FOR CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2076248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 675239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57231 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT PURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TV UNDERPINNING |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT PRODUCTION & |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6225000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5762042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1418885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 590941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6225000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5762042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1418885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 590941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 425024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11978 |
| IRS990/PrincipalOfficerNm | 0 | JACK SAMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PGA TOUR TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPTAIN'S CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16579567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16579567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3060414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3041606 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1848 |
| IRS990/PYOtherExpensesAmt | 0 | 15071184 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16109089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 704098 |
| IRS990/PYTotalExpensesAmt | 0 | 18816888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19171351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 468450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 16734567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1214525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2064545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2565303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3060414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2223592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1877467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11433369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16734567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16109088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14961180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14258036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13557050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75619921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87053290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19299870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19169502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17184772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16135503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15263643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87053290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19302188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19171350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17185551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16135980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15264495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87059564 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 72146 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15743 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72146 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18833738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120554 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72146 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19302188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18833738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19302188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19374334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18905884 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1871441 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 675239 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 29 TV AD UNITS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNRESTRICTED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE ST. JUDE CHILDRENS RESEARCH HOSPITAL WITH 29 THIRTY-SECOND TELEVISION ADVERTISING SPOTS DURING THE WEEK OF THE GOLF TOURNAMENT TO ADVERTISE ITS CHARITABLE PROGRAMS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351044585 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 351044585 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 ST JUDE PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 ST JUDE PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38105 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COMPARABLE SALE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ST. JUDE CHILDREN'S RESEARCH HOSPITAL HAS HISTORICALLY BEEN THE PRIMARY BENEFICIARY OF YOUTH PROGRAM'S ANNUAL PROFESSIONAL GOLF TOURNAMENT. ALL ASSISTANCE GIVEN TO ST. JUDE IS UNRESTRICTED. YOUTH PROGRAM, INC. DOES NOT MONITOR THE USE OF THESE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TV ADVERTISING UNITS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE PAID BY D |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 675239 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR COMMENTS AND QUESTIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.