Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0262208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,938,267
Up $96,068 (+5.2%) from 2014
Net Assets
Up$1,624,584
Up $105,186 (+6.9%) from 2014
Liabilities
Down$313,683
Down $9,118 (-2.8%) from 2014
Revenue
Up$1,165,502
Up $209,295 (+22%) from 2014
Expenses
Up$1,060,316
Up $129,568 (+14%) from 2014
Net Income
Up$105,186
Up $79,727 (+313%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $673,124 | $690,052 | ▲ $16,928 |
| Intangible Assets | $524,855 | $502,181 | ▼ $22,674 |
| Cash and Non-Interest-Bearing Accounts | $266,654 | $452,169 | ▲ $185,515 |
| Land, Buildings, and Equipment, Net | $365,726 | $291,167 | ▼ $74,559 |
| Prepaid Expenses and Deferred Charges | $11,840 | $2,698 | ▼ $9,142 |
| Total Assets | $1,842,199 | $1,938,267 | ▲ $96,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,084 | $257,972 | ▼ $48,112 |
| Accounts Payable and Accrued Expenses | $16,717 | $55,711 | ▲ $38,994 |
| Total Liabilities | $322,801 | $313,683 | ▼ $9,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $843,774 | $1,183,532 | ▲ $339,758 |
| Temporarily Rstr Net Assets | $675,624 | $441,052 | ▼ $234,572 |
| Total Net Assets Fund Balance | $1,519,398 | $1,624,584 | ▲ $105,186 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,199 | $1,938,267 | ▲ $96,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,301 | $13,422 | $261,723 |
| Other Land Buildings | $42,866 | $54,821 | $97,687 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Mistretta | Executive Director | FT | $113,676 | $23,311 | $136,987 |
| Name | Title |
|---|---|
| Steve Rockoff | Chairman |
| Kenneth Kennerly | Vice Chairman |
| BILL O'LEARY | Director |
| Bobby Hendel | Director |
| Butch Buchholz | Director |
| David Norris Esq | Director |
| David Obst | Director |
| Earnie Ellison | Director |
| Jerry Tankersley | Director |
| Andrew Hunt | Secretary |
| Martin Dytrych | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,844 |
| Other Expenses | $495,999 |
| Total Fundraising Expense | $133,953 |
| Grants and Similar Amounts Paid | $8,473 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,848 | $46,818 | $76,944 | $330,610 |
| Fees for Services Other | $144,781 | - | - | $144,781 |
| Current Officers, Directors, Trustees, and Key Employees | $37,892 | $37,892 | $37,892 | $113,676 |
| Other Employee Benefits | $39,190 | $39,190 | - | $78,380 |
| Depreciation Depletion | $39,276 | $4,344 | - | $43,620 |
| Payroll Taxes | $17,913 | $6,480 | $8,785 | $33,178 |
| Office Expenses | $20,499 | $6,299 | $2,840 | $29,638 |
| Advertising | $22,624 | - | $5,656 | $28,280 |
| Travel | $19,494 | $4,873 | - | $24,367 |
| Conferences and Meetings | $15,230 | $4,056 | $879 | $20,165 |
| Interest | $9,145 | $6,097 | - | $15,242 |
| All Other Expenses | $8,762 | $5,326 | - | $14,088 |
| Fees for Services Accounting | $484 | $13,131 | $138 | $13,753 |
| Insurance | $10,944 | $2,453 | - | $13,397 |
| Other Expenses | $5,842 | $5,841 | - | $11,683 |
| Grants to Domestic Individuals | $8,473 | - | - | $8,473 |
| Occupancy | $1,438 | $719 | $719 | $2,876 |
| Information Technology | $2,450 | $100 | $100 | $2,650 |
| Total Functional Expenses | $742,744 | $183,619 | $133,953 | $1,060,316 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,190,694 |
| Expenses per Audited Statements | $1,117,927 |
| Total Expenses per Form 990 | $1,060,316 |
| Expenses Not Reported on Form 990 | $72,767 |
| Expenses Not Reported on Financial Statements | $-57,611 |
| Other Expense Adjustments | $-57,611 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $196,192 |
| Fundraising Gross Income | $195,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $195,123 | $195,123 | $196,192 | $-1,069 |
| Total Events | $195,123 | $195,123 | $196,192 | $-1,069 |
“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.”
“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.”
“A written request must be made for the document needed. The organization will then forward the requested document by mail.”
“Other professional fees: program service expenses 144,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,781.”
“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 tax returns in the u.s. Federal jurisdiction. The foundation is no longer subject to internal revenue services tax examinations for the years prior to 2012.”
“Loss on disposal of property and equipment -57,611.”
“Loss on disposal of property and equipment -57,611.”
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 | 16717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28280 |
| IRS990/AllOtherContributionsAmt | 0 | 1196565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL MISTRETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618420066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7301 NORTH HAVERHILL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVIERA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334071034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 879 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8473 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57611 |
| IRS990/CYOtherExpensesAmt | 0 | 495999 |
| IRS990/CYOtherRevenueAmt | 0 | 3821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555844 |
| IRS990/CYTotalExpensesAmt | 0 | 1060316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1165502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43620 |
| IRS990/Desc | 0 | OPERATED AN 11-ACRE GOLF PRACTICE FACILITY AND DELIVERED PROGRAMS AT OVER 20 OTHER LOCATIONS IN PALM BEACH, MARTIN, ST. LUCIE AND BROWARD COUNTIES PROVIDING GOLF INSTRUCTION TO MANY YOUNG PEOPLE, INCLUDING THOSE WITH DISABILITIES AND SPECIAL NEEDS AND VETERANS GROUPS. IN 2015, OUR PARTICIPANTS INCLUDED OVER 1200 STUDENTS FROM VARIOUS YOUTH DEVELOPMENT ORGANIZATIONS INCLUDING YMCAS, BOYS AND GIRLS CLUBS AND FAITH BASED ORGANIZATIONS. WE SERVED OVER 300 STUDENTS FROM MULTIPLE SPECIAL NEEDS PROGRAMS AND REGISTERED OVER 150 SUMMER CAMPERS. OVER 80% OF OUR STUDENTS ARE EITHER AFRICAN AMERICAN OR HISPANIC AND COME FROM LOW TO MODERATE INCOME HOUSEHOLDS. THE MAJORITY OF OUR STUDENTS AND GROUPS THAT PARTICIPATE IN OUR PROGRAMS HAVE NO MEANS TO PAY AND WE MUST FUND THE ENTIRE PROGRAM THROUGH DONATIONS TO OUR ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FIRST TEE OF THE PALM BEACHES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 742744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13131 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 3 | 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 | 23311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ROCKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH KENNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN DYTRYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARNIE ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NORRIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUTCH BUCHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID OBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL MISTRETTA |
| 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 | 113676 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 196192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195123 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 8473 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8473 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8473 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1419305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13397 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 524855 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 502181 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9145 |
| IRS990/InterestGrp/TotalAmt | 0 | 15242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359410 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57611 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1519398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624584 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57611 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1069 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 719 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78380 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF EQUIPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND STUDENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE REPAIRS AND M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11683 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4890 |
| IRS990/OtherRevenueTotalAmt | 0 | 4890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 673124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 690052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2698 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN DYTRYCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTION AND CAMP F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 876222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 558734 |
| IRS990/PYOtherRevenueAmt | 0 | 47119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367094 |
| IRS990/PYTotalExpensesAmt | 0 | 930748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 956207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 27617 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THIS 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART II, SECTION A, LINE 3 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1196565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4207827 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 39000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 195000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 966531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3241387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1161440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1235565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 915222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4402827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4403779 |
| 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/BuildingsGrp/BookValueAmt | 0 | 248301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261723 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72767 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72767 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72767 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -57611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1117927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -57611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97687 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -57611 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72767 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -57611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1223113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICES TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -57,611. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -57,611. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1060316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1165502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1295880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1190694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 196192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 195123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 195123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 195123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 195123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1069 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.