2023-11-15T14:31:33-06:00 2022-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-01-01 814861004 MANSFIELD CARES INC % DONNA ARMSTRONG MANS 6784502296 1025 AIRPORT PKWY SW GAINESVILLE GA 30501 MIKE DAVINO PRESIDENT 6784502296 2023-11-15 true MIKE DAVINO 999009999 MARC A AZAR P91739349 4048746244 2023-11-15 2 2022 2023-04-26 12:10:37Z MIKE DAVINO 1025 AIRPORT PKWY SW GAINESVILLE GA 30501 1860375 false X www.mansfieldgolfclassic.com X 2017 GA MANSFIELD CARES IS THE PHILANTHROPIC ARM OF MANSFIELD ENERGY THAT ACTIVELY SUPPORTS A BROAD RANGE OF CHARITABLE ORGANIZATIONS ACROSS NORTH AMERICA. 8 0 1 25 0 864515 1702554 0 0 0 0 -267626 -347037 596889 1355517 640548 757123 0 0 87360 91989 0 0 52617 22397 47465 750305 896577 -153416 458940 447867 985592 1209472 515244 -761605 470348 MANSFIELD CARES, A 501(C)(3) NON-PROFIT ORGANIZATION, IS THE PHILANTHROPIC ARM OF MANSFIELD ENERGY THAT ACTIVELY SUPPORTS A BROAD RANGE OF CHARITABLE ORGANIZATIONS ACROSS NORTH AMERICA. false false 809740 757123 MANSFIELD CARES HOSTS AN ANNUAL MANSFIELD CARES GOLF CLASSIC, NATIONWIDE POKER TOURNAMENTS, AS WELL AS REGIONAL EVENTS. 809740 true true false false false false false false false false false false false true false true true false false false false false false false true false false true true false false false false false false false false false true false false false true true false false false true 0 0 true 1 true false false false false false true true false false false false false false X 8 0 true false false false true true false true false false false true false false false true false false GA X DONNA ARMSTRONG 6784502296 1025 AIRPORT PKWY SW GAINESVILLE GA 30501 MIKE DAVINO PRESIDENT & EXEC. DIRECTOR 40.0 0.0 X X 72346 0 14535 KARL Arensdorf Treasurer 2.0 0.0 X X 0 0 0 BRAD PURYEAR Secretary 2.0 0.0 X X 0 0 0 MICHAEL F MANSFIELD SR DIRECTOR 2.0 0.0 X 0 0 0 SAM MANSFIELD DIRECTOR 2.0 0.0 X 0 0 0 OLIVIA WALL DIRECTOR 2.0 0.0 X 0 0 0 AMANDA MANSFIELD DIRECTOR 2.0 0.0 X 0 0 0 JOHN BYRD DIRECTOR 2.0 0.0 X 0 0 0 72346 0 14535 0 false false false 0 580735 1121819 635000 1702554 0 0 0 0 0 0 0 0 157821 580735 504858 -347037 -347037 0 0 0 0 0 0 0 1355517 -347037 749123 749123 8000 8000 0 0 86881 34752 17377 34752 0 0 0 0 5108 2043 1022 2043 0 0 0 0 0 0 7911 7911 0 3451 1380 691 1380 0 0 0 23947 9579 4789 9579 0 0 0 0 0 0 BANK AND CREDIT CARD CHARGES 8057 3223 1611 3223 OTHER EXPENSES 4099 1640 819 1640 896577 809740 34220 52617 409659 126240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37500 26750 0 0 0 0 0 0 0 0 0 0 708 832602 447867 985592 1209472 484744 0 0 0 30500 0 0 0 0 0 0 0 0 0 0 0 0 1209472 515244 X -761605 470348 0 0 -761605 470348 447867 985592 458940 773013 X false true X true false X 285633 446272 945396 864515 1702554 4244370 0 0 285633 446272 945396 864515 1702554 4244370 440113 3804257 0 0 0 4244370 1044196 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERCOMPANY RECEIVABLE 197602 DONATED PROP HELD FOR RESALE 635000 832602 0 0 X 1860375 504858 504858 1355517 1355517 1401435 504858 504858 896577 896577 Schedule D, Part X, Line 2 The organization is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2019. Schedule D, Part XI & XII, Line 2d Total Fundraising Event expenses: $504,858 Golf Classic 738556 580735 157821 60415 180033 101719 67000 95691 0 738556 580735 157821 60415 180033 101719 67000 95691 504858 -347037 true CHILDREN'S HEALTHCARE OF ATLANTA INC 1600 TULLIE CIRCLE NE ATLANTA GA 30329 582367819 501(C)(3) 65000 CHARITABLE CONTRIBUTION AMERICAN RED CROSS 1691 MERIWEATHER DR SUITE 103 Watkinsville GA 30677 530196605 501(c)(3) 51000 CHARITABLE CONTRIBUTION BOYS & GIRLS CLUB OF HALL CO PO BOX 691 Gainesville GA 30503 580656890 501(c)(3) 20000 CHARITABLE CONTRIBUTION SPECIAL OPERATIONS CARE FUND 4279 ROSWELL RD Atlanta GA 30342 463326489 501(c)(3) 10000 CHARITABLE CONTRIBUTION THE JOHN JARRARD FOUNDATION INC 500 JESSEE JEWELL PKWY Gainesville GA 30501 208879399 501(c)(3) 8915 CHARITABLE CONTRIBUTION Valero Energy Foundation Valero Texas Open PO Box 1336 San Antonio TX 78295 742904514 501(c)(3) 24000 CHARITABLE CONTRIBUTION 6 RAINY DAY FUND 4 8000 ACTUAL COST SCHEDULE I, PART I EACH GRANT IS APPROVED BY THE BOARD OF DIRECTORS AND GIVEN TO ORGANIZATIONS WITH SIMILAR MISSIONS. SCHEDULE I, PART III EMPLOYEES EXPERIENCING FINANCIAL HARDSHIP ARE NOMINATED BY A SENIOR VICE PRESIDENT FOR THE RAINY DAY FUND. THE PRESIDENT THEN REVIEWS EACH SITUATION AND VALIDATES INFORMATION BEFORE DETERMINING THE EMPLOYEE'S ELIGIBILITY. X 1 635000 FAIR MARKET VALUE false false false PART VI, Section A, Line 2 Michael F. Mansfield, Sr., Mike Davino, Karl Arensdorf, John Byrd, and Brad Puryear have a business relationship. Michael F. Mansfield Sr., Sam Mansfield, Olivia WALL, and Amanda Mansfield have a family relationship. PART VI, SECTION A, Lines 6 & 7a MANSFIELD ENERGY CORP. IS THE SOLE MEMBER OF MANSFIELD CARES, INC. THE MEMBERS CAN ELECT THE GOVERNING BODY. PART VI, SECTION B, LINE 11a THE RETURN IS REVIEWED BY THE PRESIDENT AND A DRAFT IS PROVIDED TO THE BOARD MEMBERS BEFORE FILING. Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. PArt VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST. MANSFIELD CARES REAL ESTATE HOLDINGS LLC 1025 AIRPORT PKWY SW GAINESVILLE GA 30501 920883624 REAL ESTATE GA 635000 635000 MANSFIELD CA MANSFIELD ENERGY CORP 1025 AIRPORT PARKWAY SW GAINESVILLE GA 305016833 273812849 DISTRIBUTION GA S-CORP false false true false false false false false false false false false false false true false false false false MANSFIELD ENERGY CORP C 525000 ACTUAL MANSFIELD ENERGY CORP O UNDETERMINED