Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,939,653
Down $1,609,762 (-29%) from 2019
Net Assets
Down$3,114,136
Down $105,905 (-3.3%) from 2019
Liabilities
Down$825,517
Down $1,503,857 (-65%) from 2019
Revenue
Down$60,513
Down $2,341,610 (-97%) from 2019
Expenses
Down$189,009
Down $2,639,365 (-93%) from 2019
Net Income
Up-$128,496
Up $297,755 (+70%) from 2019
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 provide supporting services to the pga tour in the production of an annual golf tournament in the city of memphis, tn for the benefit of charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,050,936 | $3,760,597 | ▲ $709,661 |
| Land, Buildings, and Equipment, Net | $148,137 | $144,842 | ▼ $3,295 |
| Investments in Publicly Traded Securities | - | $22,591 | - |
| Cash and Non-Interest-Bearing Accounts | $22,836 | $4,829 | ▼ $18,007 |
| Prepaid Expenses and Deferred Charges | $3,489 | $3,489 | → $0 |
| Accounts Receivable | $2,324,017 | $3,305 | ▼ $2,320,712 |
| Total Assets | $5,549,415 | $3,939,653 | ▼ $1,609,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,329,374 | $825,517 | ▼ $1,503,857 |
| Total Liabilities | $2,329,374 | $825,517 | ▼ $1,503,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,220,041 | $3,114,136 | ▼ $105,905 |
| Total Net Assets Fund Balance | $3,220,041 | $3,114,136 | ▼ $105,905 |
| Total Liabilities and Net Assets / Fund Balance | $5,549,415 | $3,939,653 | ▼ $1,609,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,956 | $30,533 | $96,489 |
| Buildings | $77,243 | $4,967 | $82,210 |
| Equipment | $1,643 | $16,815 | $18,458 |
| Name | Title |
|---|---|
| Jack Sammons | President |
| Bill Rhodes | Vice-president |
| Charlie Hill | Director |
| David Porter | Director |
| Don Colleran | Director |
| Jackson Moore | Director |
| Loren Roberts | Director |
| Patrick Fitzgerald | Director |
| Reggie Barnes | Director |
| Sellers Shy | Director |
| Spencer Wilson Jr | Director |
| T Michael Glenn | Director |
| Willie Gregory | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,265 |
| Salaries, Compensation, and Employee Benefits | $67,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $62,966 | - | $62,966 |
| Depreciation Depletion | - | $15,798 | - | $15,798 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Office Expenses | - | $12,940 | - | $12,940 |
| Insurance | - | $10,050 | - | $10,050 |
| Information Technology | - | $7,144 | - | $7,144 |
| Payroll Taxes | - | $4,778 | - | $4,778 |
| Travel | $3,678 | - | - | $3,678 |
| Other Expenses | $8,084 | $17 | - | $17 |
| Total Functional Expenses | $62,316 | $126,693 | $0 | $189,009 |
| 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2329374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2324017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3305 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTING SERVICES TO THE PGA TOUR IN THE PRODUCTION OF AN ANNUAL GOLF TOURNAMENT IN THE CITY OF MEMPHIS, TN FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017480534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3325 CLUB AT SOUTHWIND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381258832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41863 |
| IRS990/CYOtherExpensesAmt | 0 | 121265 |
| IRS990/CYOtherRevenueAmt | 0 | 16650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67744 |
| IRS990/CYTotalExpensesAmt | 0 | 189009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15798 |
| IRS990/Desc | 0 | PROVIDED SUPPORTING SERVICES FOR 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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/PersonNm | 11 | DON COLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK FITZGERALD |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 60513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22591 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197157 |
| 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 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 PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3220041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3114136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3220041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3114136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYER AND MEDIA HOSPIT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16650 |
| IRS990/OtherRevenueTotalAmt | 0 | 16650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3489 |
| IRS990/PrincipalOfficerNm | 0 | JACK SAMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30747 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2350517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2576517 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45233 |
| IRS990/PYOtherExpensesAmt | 0 | 212557 |
| IRS990/PYOtherRevenueAmt | 0 | 6373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -426251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39300 |
| IRS990/PYTotalExpensesAmt | 0 | 2828374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2402123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128496 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3050936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3760597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2350517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4711429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2476141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2565303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12105390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18558025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17662143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16734567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52954735 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121745 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8154 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65060125 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2350517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23269454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20138284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19299870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65060125 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2402123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23306235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20141988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19302188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65213046 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144842 |
| IRS990/ScheduleJRequiredInd | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3939653 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3939653 |
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| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2329374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 825517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2329374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 825517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3220041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3114136 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3939653 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/TravelGrp/TotalAmt | 0 | 3678 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6240 POPLAR AVENUE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK SAMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017480594 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.