2024-09-16T09:06:38+00:00 2023-10-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2022-11-01 861118804 Salesmanship Club Charitable Golf of Dallas Inc SALE 2149439700 106 E Tenth St 200 Dallas TX 75203 Brandon Booker Senior Director Finance 2149439700 2024-09-16 true true Andrew J Gray P01517705 2147775200 2022 2024-08-08 14:25:15Z Teri Isaacs 106 E Tenth St 200 Dallas TX 75203 36770449 false X www.attbyronnelson.org X 2005 TX OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. 22 22 0 1755 0 0 10171690 9729878 0 1611 164220 -2876768 -4836343 7296533 5057755 5937866 3288322 0 0 0 1846 599363 753329 6537229 4041651 759304 1016104 9934216 6713658 7716226 3479564 2217990 3234094 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 3288322 3288322 0 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS (SCCGD) SUPPORTS THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS (SCD). Momentous Institute is dedicated to innovative mental health services, education, and professional training to strengthen children, families, and communities. The organization partners with over 5,000 children and family members directly through innovative education and therapeutic services. Momentous Institute offers a range of therapeutic services, including individual, family and group therapies, and parent education. Using a strength-based approach, children and families are able to walk through trauma, conflict and other challenges. Momentous School provides pre-kindergarten, children ages 3 through fifth grade education to students, the majority of whom qualify for a free or reduced lunch. Momentous School uses a strengths-based approach to weave experiences in social emotional health with a rich curriculum. The organization also invests in research and training, including the annual Changing the Odds conference, to reach far more children than could ever be seen directly. 3288322 true true false false false false false false false true false false false true true true true false false false false false false true false false true false true false false false false false false false false false false false false true false false false false true 64 0 true 0 false false false false false true true false false false false false false X 22 22 true false false false false false false true false false false true true true true true true false false false X Brandon Booker 2149439700 106 E Tenth St Ste 200 Dallas TX 75203 X J ROBERT CARTER III Vice Chairman 1.0 0 X X 0 0 0 LEE OWEN Secretary 1.0 0 X X 0 0 0 PATRICK SCHULTZ TREASURER 1.0 0 X X 0 0 0 TIMOTHY P COSTELLO CHAIRMAN 1.0 0 X X 0 0 0 Betsy Ramey Director 1.0 0 X 0 0 0 David Corrigan Director 1.0 0 X 0 0 0 Dodge Carter DIRECTOR 1.0 0 X 0 0 0 EARL T SUMMERS DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 EDWARD W MOORE JR DIRECTOR 1.0 0 X 0 0 0 EDWIN DELZELL DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 JAMES ESQUIVEL DIRECTOR 1.0 0 X 0 0 0 Jeff Matthews Director 1.0 0 X 0 0 0 JEFFREY J WALTER DIRECTOR 1.0 0 X 0 0 0 JEFFREY T ECKERT DIRECTOR 1.0 0 X 0 0 0 JOHN L JENKINS DIRECTOR 1.0 0 X 0 0 0 JOHN R SCHUMACHER DIRECTOR 1.0 0 X 0 0 0 JONATHAN FILGO DIRECTOR 1.0 0 X 0 0 0 KELLYE ECHOLS DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 LORI LEE DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 MICHAEL D MCKINLEY DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 MICHAEL G SMITH DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 PATTON C CHAPMAN DIRECTOR 1.0 0 X 0 0 0 SCOTT A WOOD DIRECTOR 1.0 0 X 0 0 0 Steve Van Amburgh Director 1.0 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR 1.0 0 X 0 0 0 TOMMY ECHOLS DIRECTOR 1.0 0 X 0 0 0 W CLAYBORNE DUVALL JR DIRECTOR (thru Sept. 2023) 1.0 0 X 0 0 0 W SCOTT ROBINSON DIRECTOR 1.0 0 X 0 0 0 WILLIAM G MUNDINGER III DIRECTOR 1.0 0 X 0 0 0 BRANDON BOOKER SR. DIRECTOR OF FINANCE 8.0 0.0 X 0 0 0 JON DRAGO TOURNAMENT DIRECTOR 35.0 0 X 314225 0 42001 TERI ISAACS COO 12.0 0.0 X 0 0 0 314225 0 42001 0 false false true InProduction Inc 4320 Winfield Rd Suite 200 Warrenville IL 60555 Scaffolding construction services 3918581 Proof in the Pudding 1175 Chattahoochee Ave NW Bld A Atlanta GA 30318 Catering services 1454430 By Assembly LLC 29091 Network Place Chicago IL 60673 Venue construction services 1248252 Aggreko LLC PO Box 972562 Dallas TX 75397 Construction services 1059257 Czarnowski Display Services Inc 2287 S Blue Island Ave Chicago IL 60608 Interior tent construction services 877464 10 9729878 9729878 0 0 0 0 0 164220 164220 0 0 0 0 26876351 9729878 31712694 -4836343 -4836343 0 0 0 0 0 5057755 0 0 -4672123 3288322 3288322 13961 13961 17590 0 17590 0 1846 1846 16000 16000 594583 594583 TOURNAMENT REBRANDING 109349 109349 0 0 0 0 4041651 3288322 751483 1846 6682549 3931775 545900 0 400907 277168 0 0 0 0 121449 54823 231891 182074 3510628 1244403 1937362 2266225 0 0 14158 1593 9934216 6713658 227336 73595 186279 143182 0 0 7302611 3262787 7716226 3479564 X 2217990 3234094 2217990 3234094 9934216 6713658 1016104 0 X false true X true false X 8055088 7019713 10056203 10171690 9729878 45032572 0 0 8055088 7019713 10056203 10171690 9729878 45032572 20400141 24632431 0 0 608 1611 164220 166439 0 0 0 0 0 0 0 0 0 0 0 0 45199011 85213308 0.5450 0.5472 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2343786 774349 1569437 1022566 441085 581481 144276 28969 115307 2266225 OTHER TOURNAMENT PAYABLES 250000 DUE TO AFFILIATES 2982787 CHARITABLE CONTRIBUTIONS PAYABLE 30000 3262787 X 37718815 0 0 37718815 -32661060 -32661060 5057755 36702711 0 0 36702711 -32661060 -32661060 4041651 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SCCGD is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, SCCGD has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the years ended October 31, 2023 and 2022, SCCGD had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCCGD's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCCGD is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCCGD recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCCGD's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSES - -32661060 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FUNDRAISING EXPENSES - -32661060 AT&T Byron Nelson 36606229 9729878 26876351 9530225 11608 14552589 3294814 61854 4261604 0 0 36606229 9729878 26876351 9530225 11608 14552589 3294814 61854 4261604 31712694 -4836343 true SALESMANSHIP CLUB OF DALLAS 106 E 10TH ST Suite 200 Dallas TX 75203 750717135 501(c)(3) 3172000 General Program Support World Golf Foundation 1 World Golf Place St Augustine FL 32092 592998925 501(c)(3) 50000 Develop and support youth initiatives via golf 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EACH RECIPIENT ORGANIZATION'S EXEMPT STATUS IS VERIFIED. THE SCCGD MONITORS AFFILIATED ORGANIZATIONS' OPERATIONS AND FINANCIAL STATEMENTS ON A REGULAR BASIS THROUGH ITS MANAGEMENT AND BOARD OF DIRECTORS. false false false false false false false false false JON DRAGO TOURNAMENT DIRECTOR 252225 0 50000 0 12000 0 15866 0 26135 0 356226 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE TOURNAMENT DIRECTOR IS COMPENSATED BY AN UNRELATED ORGANIZATION THAT USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - JON DRAGO, COMPENSATION FROM UNRELATED ORGANIZATION - 356226.450000, NAME OF UNRELATED ORGANIZATION - SALESMANSHIP CLUB OF DALLAS, TYPE OF COMPENSATION - EMPLOYEE COMPENSATION Form 990, Part VI, Line 15 POLICIES ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF AN AFFILIATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Kellye Echols and Tommy Echols - Family relationship, ROBERT J. CARTER, III AND DODGE CARTER - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body All committees document meetings and actions. However, the organization did not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE DOCUMENT IS REVIEWED BY THE CONTROLLER, SR. DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. Any clarifications or changes required to the final form will be made and returned to the governing body prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO RECUSE FROM DISCUSSIONS AND VOTING WITH RESPECT TO POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTERING INTO A CONTRACT. THE ORGANIZATION'S OFFICERS ARE EMPLOYEES OF AN AFFILIATED ENTITY AND COVERED UNDER THAT ORGANIZATION'S CONFLICT OF INTEREST PROCEDURES. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Golf Logistics & Operations LLC 106 E 10th St Ste 200 Dallas TX 75203 831808978 Event Management TX 9884 9884 Salesmanship Club Charitable Golf of Dallas Inc