Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2013 • EIN 65-0262208

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THEFIRSTTEEPALMBEACHES.ORG
7301 North Haverhill Road33407

(561) 842-0066

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,883,000

Up $1,093,299 (+138%) from 2012

Net Assets

Up

$1,493,939

Up $928,149 (+164%) from 2012

Liabilities

Up

$389,061

Up $165,150 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

$1,456,853

No earlier filing loaded for comparison.

Expenses

Up

$682,817

Up $273,427 (+67%) from 2012

Net Income

$774,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $384,847Liabilities 2010: $8,449Net Assets 2010: $376,3982010Assets 2011: $410,146Liabilities 2011: $2,000Net Assets 2011: $408,1462011Assets 2012: $789,701Liabilities 2012: $223,911Net Assets 2012: $565,7902012Assets 2013: $1,883,000Liabilities 2013: $389,061Net Assets 2013: $1,493,9392013Assets 2014: $1,842,199Liabilities 2014: $322,801Net Assets 2014: $1,519,3982014Assets 2015: $1,938,267Liabilities 2015: $313,683Net Assets 2015: $1,624,5842015Assets 2016: $1,967,396Liabilities 2016: $48,465Net Assets 2016: $1,918,9312016Assets 2017: $1,966,127Liabilities 2017: $0Net Assets 2017: $1,966,1272017Assets 2018: $1,576,459Liabilities 2018: $35,714Net Assets 2018: $1,540,7452018Assets 2019: $1,767,901Liabilities 2019: $20,066Net Assets 2019: $1,747,8352019Assets 2020: $1,958,520Liabilities 2020: $170,999Net Assets 2020: $1,787,5212020Assets 2021: $3,340,515Liabilities 2021: $192,559Net Assets 2021: $3,147,9562021Assets 2022: $3,965,280Liabilities 2022: $230,917Net Assets 2022: $3,734,3632022Assets 2023: $3,496,791Liabilities 2023: $195,922Net Assets 2023: $3,300,8692023Assets 2024: $3,298,152Liabilities 2024: $253,989Net Assets 2024: $3,044,1632024

Highlighted filing

2013

Assets$1,883,000
Liabilities$389,061
Net Assets$1,493,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $227,3712010Expenses 2011: $313,5552011Expenses 2012: $409,3902012Revenue 2013: $1,456,853Expenses 2013: $682,817Net Income 2013: $774,0362013Revenue 2014: $956,207Expenses 2014: $930,748Net Income 2014: $25,4592014Revenue 2015: $1,165,502Expenses 2015: $1,060,316Net Income 2015: $105,1862015Revenue 2016: $1,536,854Expenses 2016: $1,242,507Net Income 2016: $294,3472016Revenue 2017: $1,181,797Expenses 2017: $1,134,601Net Income 2017: $47,1962017Revenue 2018: $1,967,127Expenses 2018: $2,051,984Net Income 2018: -$84,8572018Revenue 2019: $2,156,341Expenses 2019: $1,949,251Net Income 2019: $207,0902019Revenue 2020: $1,314,509Expenses 2020: $1,261,856Net Income 2020: $52,6532020Revenue 2021: $2,732,545Expenses 2021: $1,258,380Net Income 2021: $1,474,1652021Revenue 2022: $2,279,196Expenses 2022: $1,692,789Net Income 2022: $586,4072022Revenue 2023: $1,507,333Expenses 2023: $1,976,030Net Income 2023: -$468,6972023Revenue 2024: $2,015,804Expenses 2024: $2,272,510Net Income 2024: -$256,7062024

Highlighted filing

2013

Revenue$1,456,853
Expenses$682,817
Net Income$774,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,594,146
Mission and Program Overview

Mission

To impact the lives of young people, including those with special needs and veterans, by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

To impact the lives of young people, including those with special needs by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$804,874-
Intangible Assets$272,833$547,528▲ $274,695
Land, Buildings, and Equipment, Net$94,350$383,903▲ $289,553
Cash and Non-Interest-Bearing Accounts$139,120$142,175▲ $3,055
Prepaid Expenses and Deferred Charges$282,700$4,520▼ $278,180
Total Assets$789,701$1,883,000▲ $1,093,299
Other Assets Total$698$0▼ $698
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,911$376,084▲ $152,173
Accounts Payable and Accrued Expenses-$12,977-
Total Liabilities$223,911$389,061▲ $165,150
Net Assets / Fund Balance
Unrestricted Net Assets$565,790$821,874▲ $256,084
Temporarily Rstr Net Assets-$672,065-
Total Net Assets Fund Balance$565,790$1,493,939▲ $928,149
Total Liabilities and Net Assets / Fund Balance$789,701$1,883,000▲ $1,093,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,595$21,215$344,810
Other Land Buildings$60,308$265,758$326,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MistrettaExecutive DirectorFT$89,000$10,128$99,128

Board Members and Trustees

NameTitle
Steve RockoffChairman
Earnie Ellison JrVice Chairman
Andrew HuntDirector
BILL O'LEARYDirector
Bob Simses EsqDirector
Bobby HendelDirector
David Norris EsqDirector
Debbie MullerDirector
Erin FinneganDirector
Jonathan OrszagDirector
Ken OhrstromDirector
Kevin DowningDirector
Rich CarrollDirector
Richard SheehanDirector
Suzanne KleinDirector
Tim RosaforteDirector
Kenneth KennerlySecretary
Martin DytrychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,785
Program Service Revenue
$45,008
Investment Income
$-2,559
Other Revenue
$12,619
All Other Contributions
$1,401,785
Change in Net Assets
$774,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,412
Revenue Not Reported on Financial Statements
$-2,559
Revenue Not Reported on Form 990
$233,429
Other Revenue Adjustments
$-2,559
Total Revenue per Audited Statements
$1,692,841
Total Revenue per Form 990
$1,456,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,464
Salaries, Compensation, and Employee Benefits$233,353
Total Fundraising Expense$72,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$152,325$5,556$5,555$163,436
Other Salaries and Wages$76,977$14,285$23,423$114,685
Current Officers, Directors, Trustees, and Key Employees$29,667$29,666$29,667$89,000
Office Expenses$25,498$5,212$4,274$34,984
All Other Expenses$20,271$10,240-$30,511
Depreciation Depletion$24,483$5,757-$30,240
Other Expenses$17,611$4,753-$17,611
Payroll Taxes$12,765$2,910$973$16,648
Interest$9,892$6,595-$16,487
Advertising$6,662-$6,662$13,324
Other Employee Benefits$9,984$2,275$761$13,020
Fees for Services Accounting-$8,991-$8,991
Information Technology$1,423$711$712$2,846
Insurance$2,119$435-$2,554
Occupancy$1,131$566$566$2,263
Fees for Services Other-$763-$763
Total Functional Expenses$511,509$98,715$72,593$682,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,805
Expenses per Audited Statements$685,376
Total Expenses per Form 990$682,817
Expenses Not Reported on Form 990$245,429
Expenses Not Reported on Financial Statements$-2,559
Other Expense Adjustments$-2,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,772
Fundraising Direct Expenses$133,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,772$138,772$133,782$4,990
Total Events$138,772$138,772$133,782$4,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“A copy of the draft form 990 is presented to board members for an individual review. Board members meet subsequently to make inquiries, discuss questions and make or recommend corrections. After adjustments, the tax preparer submits a second draft to the board for final review and approval.”

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

“Board members are required to disclose any conflict of interest as it arises. At least annually board members are again asked to disclose any conflicts and are required to document and present to the board the actual conflict. Board members are also appraised of the policy in the foundation's by-laws.”

Form 990, Part VI, Section C, Line 19

“A written request must be made for the document needed. The organization will then forward the requested document by mail.”

Filing and Contact Details

Filer

EIN
65-0262208
Phone
5618420066

Signing Officer

Name
Martin Dytrych
Title
Treasurer
Phone
5616941040
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Dytrych
Formed
1991
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
30

Preparer

Preparer
Michael R Dillon
Phone
5616941040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment - prior year pledges/grants receivable 170,000. Section 481(a) adjustment - prior year accounts payable and accruals -3,887. Reversal of the cy allowance for doubtful collection of amounts pledged -12,000.”

Form 990, Part XII, Line 1

“Change in accounting methods - for federal tax purposes, the foundation has changed its method of accounting from the cash to the accrual method in order to comply with fasb asc 958-210 formerly sfas 116. The foundation is not filing form 3115 "application for change in accounting method" and is using the exception permited, to filing the form 3115. The effect of the change is a net adjustment of $166,113 to net assets, as required by section 481(a). The 2012 contributions receivable of $170,000 are being added to net assets thereby increasing it. Net assets is also reduced by $3,887 for 2012 accrued expenses. $20,000 of the 2012 contribution receivable that was received during 2013 is being added to schedule b.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of fasb asc 740-10-25 (formerly fin 48), which requires that a tax provision be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include any uncertain tax positions. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation is no longer subject to u.s. Federal income tax examinations by taxing authorities for the years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of the allowance for bad debt on pledges receivable fundraising - direct expenses, form 990, part viii, line 8b”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment reallocation of interest income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - direct expenses, form 990, part viii, line 8b reversal of the allowance for bad debt on pledges receivable”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment reallocation of interest income”

Sch D, Part XII, Line 2D and Part XIII, Line 2D

“Sch d, part xii, line 2d and part xiii, line 2d - fundraising expenses included on form 990, part viii, line and the reversal of the allowance for uncollectible pledges.”

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IRS990/Desc0OPERATED A 13-ACRE GOLF PRACTICE FACILITY AND PROVIDED COMPLIMENTARY GOLF INSTRUCTION TO MANY YOUNG PEOPLE, INCLUDING THOSE WITH DISABILITIES AND SPECIAL NEEDS AND VETERANS GROUPS. IN 2013, OUR PARTICIPANTS INCLUDED OVER 800 STUDENTS FROM VARIOUS YOUTH DEVELOPMENT ORGANIZATIONS INCLUDING YMCAS, BOYS AND GIRLS CLUBS AND THE SHERIFFS OFFICE. WE SERVED OVER 200 STUDENTS FROM MULTIPLE SPECIAL NEEDS PROGRAMS AND REGISTERED OVER 150 SUMMER CAMPERS. OVER 80% OF OUR STUDENTS ARE EITHER BLACK OR HISPANIC AND COME FROM LOW TO MODERATE INCOME HOUSEHOLDS. THE MAJORITY OF OUR STUDENTS AND GROUPS THAT VISIT OUR FACILITY HAVE NO MEANS TO PAY AND WE MUST FUND THE ENTIRE PROGRAM THROUGH DONATIONS TO OUR ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0133782
IRS990/FundraisingGrossIncomeAmt0138772
IRS990/GainOrLossGrp/OtherAmt0-3511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01594146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0712
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0711
IRS990/InformationTechnologyGrp/ProgramServicesAmt01423
IRS990/InformationTechnologyGrp/TotalAmt02846
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/ProgramServicesAmt02119
IRS990/InsuranceGrp/TotalAmt02554
IRS990/IntangibleAssetsGrp/BOYAmt0272833
IRS990/IntangibleAssetsGrp/EOYAmt0547528
IRS990/InterestGrp/ManagementAndGeneralAmt06595
IRS990/InterestGrp/ProgramServicesAmt09892
IRS990/InterestGrp/TotalAmt016487
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383903
IRS990/LandBldgEquipCostOrOtherBssAmt0670876
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE, INCLUDING THOSE WITH SPECIAL NEEDS BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376084
IRS990/NetAssetsOrFundBalancesBOYAmt0565790
IRS990/NetAssetsOrFundBalancesEOYAmt01493939
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0566
IRS990/OccupancyGrp/ManagementAndGeneralAmt0566
IRS990/OccupancyGrp/ProgramServicesAmt01131
IRS990/OccupancyGrp/TotalAmt02263
IRS990/OfficeExpensesGrp/FundraisingAmt04274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05212
IRS990/OfficeExpensesGrp/ProgramServicesAmt025498
IRS990/OfficeExpensesGrp/TotalAmt034984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0154113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013020
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF AND STUDENT EXPEN
IRS990/OtherExpensesGrp/Desc3GOLF COURSE EQUIPMENT R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04753
IRS990/OtherExpensesGrp/ProgramServicesAmt078099
IRS990/OtherExpensesGrp/ProgramServicesAmt119012
IRS990/OtherExpensesGrp/ProgramServicesAmt223590
IRS990/OtherExpensesGrp/ProgramServicesAmt317611
IRS990/OtherExpensesGrp/TotalAmt078099
IRS990/OtherExpensesGrp/TotalAmt123765
IRS990/OtherExpensesGrp/TotalAmt223590
IRS990/OtherExpensesGrp/TotalAmt317611
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07629
IRS990/OtherRevenueTotalAmt07629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt012765
IRS990/PayrollTaxesGrp/TotalAmt016648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0804874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04520
IRS990/PrincipalOfficerNm0MARTIN DYTRYCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION AND CAMP F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302003
IRS990/PYOtherRevenueAmt044058
IRS990/PYProgramServiceRevenueAmt025854
IRS990/PYRevenuesLessExpensesAmt0157644
IRS990/PYSalariesCompEmpBnftPaidAmt0107387
IRS990/PYTotalExpensesAmt0409390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0774036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049126
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THIS AMOUNT REPRESENTS THE VALUE OF THE USE OF LAND THAT IS LEASED FROM THE SOLID WASTE AUTHORITY OF PALM BEACH COUNTY, FLORIDA. THIS LEASE IS FOR AN ELEVEN ACRE, CHALLENGE GOLF COURSE DESIGNED AND DEDICATED FOR THE DISABLED. THE ORGANIZATION PAYS ANNUAL RENT OF $1.00. THE ESTIMATED FAIR VALUE OF THE USE OF THIS FACILITY IS $39,000 FOR THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION A, LINE 3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0117000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt01880078
IRS990ScheduleA/SubstantialContributorsTotAmt0679347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559425
IRS990ScheduleA/TotalSupportAmt02560377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,000
Liabilities
$389,061
Net assets
$1,493,939
Revenue
$1,456,853
Expenses
$682,817
Net income
$774,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.25$3.04$2.02$2.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$1.51$1.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.73$2.28$1.69$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.19$3.15$2.73$1.26$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.31$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$2.16$1.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.97$2.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.54$1.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.62$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.96$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.46$0.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.22$0.57$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.23