2026-09-14T19:31:15+00:00 2025-10-31 415375658 CROWE ADVISORY LLC 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2024-11-01 861118804 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC SALE 2149439700 106 E TENTH ST 200 DALLAS TX 75203 TERI ISAACS COO, EXECUTIVE DIRECTOR 2149445716 2026-09-15 true true AMY BELLANCA P01572961 2147775200 2026-09-15 2024 TERI ISAACS 106 E TENTH ST 200 DALLAS TX 75203 27295935 false X https://thecjcupbyronnelson.org/ X 2005 TX OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. 21 21 0 1251 0 0 6156882 1501644 0 0 209540 235625 -478425 5422471 5887997 7159740 4838596 5616381 0 0 0 0 0 7721 1388019 1047379 6226615 6663760 -338618 495980 8384928 12670884 5489452 9279428 2895476 3391456 OPERATED TO SUPPORT THE CHARITABLE AND EDUCATIONAL UNDERTAKINGS OF THE SALESMANSHIP CLUB OF DALLAS. false false 5616381 5616381 0 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS (SCCGD) SUPPORTS THE CHARITABLE 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. MOMENTOUS INSTITUTE PARTNERS WITH OVER 2,500 CHILDREN AND FAMILY MEMBERS DIRECTLY THROUGH INNOVATIVE EDUCATION AND MENTAL HEALTH SERVICES. MOMENTOUS INSTITUTE OFFERS A RANGE OF MENTAL HEALTH 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 INSTITUTE IS DEDICATED TO INNOVATIVE MENTAL HEALTH SERVICES, EDUCATION, AND PROFESSIONAL TRAINING TO STRENGTHEN CHILDREN, FAMILIES, AND COMMUNITIES, AND ENVISIONS A WORLD OF EMOTIONALLY THRIVING PEOPLE REACHING THEIR FULL POTENTIAL. 5616381 true true false 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 false false true false false false false false true 51 0 true 0 false false false false false true true false false false false false false X 21 21 false false true false false false false true false false false false true true true true true true false false false false X JON DRAGO 2149445716 106 E TENTH ST STE 200 DALLAS TX 75203 X BEN MURPHY CHAIRMAN 1.0 0 X X 0 0 0 CRAIG WILSON AT-LARGE REPRESENTATIVE, DIRECTOR 1.0 0 X X 0 0 0 JEFFREY J WALTER VICE CHAIRMAN 1.0 0 X X 0 0 0 PATRICK SCHULTZ TREASURER 1.0 0 X X 0 0 0 RYAN MOSS SECRETARY 1.0 0 X X 0 0 0 BRANT BERNET DIRECTOR 1.0 0 X 0 0 0 DARRELL HERNANDEZ 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 JACK LAGERE DIRECTOR 1.0 0 X 0 0 0 JAMES ESQUIVEL DIRECTOR 1.0 0 X 0 0 0 JIM L LOZIER JR DIRECTOR 1.0 0 X 0 0 0 JOHN HOCTOR DIRECTOR 1.0 0 X 0 0 0 JULIE CHISUM DIRECTOR 1.0 0 X 0 0 0 LEE OWEN DIRECTOR 1.0 0 X 0 0 0 MARTY LISTON DIRECTOR 1.0 0 X 0 0 0 MICHAEL ALCANTAR DIRECTOR 1.0 0 X 0 0 0 ROBERT J CARTER III DIRECTOR 1.0 0 X 0 0 0 STEVE VAN AMBURGH DIRECTOR 1.0 0 X 0 0 0 TIMOTHY COSTELLO DIRECTOR 1.0 0 X 0 0 0 TIMOTHY MARRON JR DIRECTOR 1.0 0 X 0 0 0 BRANDON R BOOKER SR. DIRECTOR OF FINANCE 8.0 12.0 X 0 0 0 JON DRAGO EXECUTIVE DIRECTOR 35.0 0 X 337401 0 47363 TERI ISAACS COO 12.0 12.0 X 0 0 0 337401 0 47363 0 false false true BY ASSEMBLY LLC 29091 NETWORK PLACE CHICAGO IL 60673 VENUE CONSTRUCTION SERVICES 1716065 INPRODUCTION INC 4320 WINFIELD RD SUITE 200 WARRENVILLE IL 60555 SCAFFOLDING CONSTRUCTION SERVICES 1560861 TPC CRAIG RANCH LP 8000 COLLIN-MCKINNEY PARKWAY MCKINNEY TX 75070 CATERING SERVICES 1508858 AGGREKO LLC PO BOX 972562 DALLAS TX 75397 CONSTRUCTION SERVICES 1389580 PROOF OF THE PUDDING 1175 CHATTAHOOCHEE AVE NW BLD A ATLANTA GA 30318 CATERING SERVICES 1270435 15 1501644 1501644 0 0 0 0 0 235625 235625 0 0 0 0 25558666 1501644 20136195 5422471 5422471 0 0 0 0 0 7159740 0 0 5658096 5616381 5616381 3552 3552 57000 0 57000 0 352 352 7721 7721 13688 13688 15831 15831 669094 669094 PGA TOUR SHARED PROCEEDS 254000 254000 MISCELLANEOUS EXPENSE 26141 26141 0 0 0 0 6663760 5616381 1039658 7721 5698693 9957924 497435 443504 0 0 0 0 213344 135459 105160 149213 3984791 2573712 1810682 1411079 0 0 59614 573705 8384928 12670884 44144 84033 1021984 1732260 0 0 4423324 7463135 5489452 9279428 X 2895476 3391456 2895476 3391456 8384928 12670884 495980 0 X false true true false X 10056203 10171690 9729878 6156882 1501644 37616297 0 0 10056203 10171690 9729878 6156882 1501644 37616297 14329860 23286437 608 1611 164220 209540 235625 611604 0 0 0 0 0 0 0 0 0 0 0 0 38227901 114180233 0.60915 0.61943 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2943614 1709211 1234403 1041177 864501 176676 1411079 FEDERAL INCOME TAXES DUE TO AFFILIATES 6998092 LEASE LIABILITIES 465043 7463135 X 27295935 20136195 20136195 7159740 0 0 7159740 26799955 20136195 20136195 6663760 0 0 6663760 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, 2025 AND 2024, 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 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 20136195 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 20136195 CJ CUP BYRON NELSON 27060310 1501644 25558666 6653 12927807 2692021 241105 4268609 0 0 27060310 1501644 25558666 6653 12927807 2692021 241105 4268609 20136195 5422471 true SALESMANSHIP CLUB OF DALLAS 106 E 10TH ST DALLAS TX 75203 750717135 501(C)(3) 5462381 GENERAL PROGRAM SUPPORT MOMENTOUS INSTITUTE 106 E 10TH ST DALLAS TX 75203 751855620 501(C)(3) 154000 GENERAL PROGRAM SUPPORT 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 true false JON DRAGO EXECUTIVE DIRECTOR 292980 0 32421 0 12000 0 18428 0 28935 0 384764 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE EXECUTIVE 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 I, LINE 7 NON-FIXED PAYMENTS BONUSES ARE "NON-FIXED" PAYMENTS THAT ARE DETERMINED DURING THE COMPENSATION REVIEW PROCESS AND DISCRETIONARY IN THAT AN EVALUATION AND ASSESSMENT IS CONDUCTED BY THE COMPENSATION COMMITTEE AND BASED ON DISCUSSION AND ANALYSIS, BONUSES ARE AWARDED ACCORDINGLY. 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 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS ON SEPTEMBER 11, 2025, THE BOARD OF DIRECTORS ADOPTED AMENDED AND RESTATED BYLAWS. THE SIGNIFICANT CHANGES REPORTED ON PART VI, LINE 4 INCLUDE: 1) BOARD COMPOSITION: THE MINIMUM NUMBER OF DIRECTORS WAS DECREASED FROM 13 TO 11, AND THE EX OFFICIO VOTING POSITIONS WERE RECONFIGURED, REDUCING THE SPECIFIC DESIGNATED ROLES FROM 13 TO 11. 2) GOVERNANCE AND CONTROL: AUTHORITY TO APPOINT THE CORPORATION'S CHIEF EXECUTIVE OFFICER WAS TRANSFERRED TO THE BOARD OF DIRECTORS OF THE SALESMANSHIP CLUB OF DALLAS (SCD), AN AFFILIATED TAX-EXEMPT ORGANIZATION. ADDITIONALLY, THE SUCCESSION OF THE VICE CHAIRMAN TO CHAIRMAN IS NOW AT THE DISCRETION OF SCD'S PRESIDENT. 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 COO AND 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 5000 2 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC