Skip to content
Nonprofiteer
← GEORGIA JUNIOR GOLF FOUNDATION INC

Form 990 for tax year 2022

Filed by GEORGIA JUNIOR GOLF FOUNDATION INC.

Totals

Total revenue
$817,212
Total expenses
$611,751
Contributions and grants received
$235,088
Grants paid
$38,140
Program service revenue
$568,950
Investment income
$10,301
Other revenue
$2,873
Total assets, end of year
$769,138
Total liabilities, end of year
$81,118
Net assets or fund balances, end of year
$688,020
Program services expenses (Part IX)
$515,709
Management and general expenses
$69,007
Fundraising expenses
$27,035
Program service expenses (Part III)
$515,709

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $56,900

  • 1f · All other contributions, gifts and grants

    $178,188

  • 1g · Noncash contributions included above

    $47,085

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $253,005 · related or exempt $253,005

  • 2b · Program service revenue: SPONSORSHIP REVENUE

    total $127,203 · excluded $127,203

  • 2c · Program service revenue: REIMBURSED EXPENSES

    total $102,760 · related or exempt $102,760

  • 2d · Program service revenue: MANAGEMENT FEE REVENUE

    total $47,030 · related or exempt $47,030

  • 2e · Program service revenue: ADP - FUNDING

    total $38,952 · related or exempt $38,952

  • 3 · Investment income

    total $9,758 · excluded $9,758

  • 7a · Gross sales of assets other than inventory

    securities $101,794

  • 7b · Less cost or other basis and sales expenses

    securities $101,251

  • 7c · Gain or loss

    securities $543

  • 7d · Net gain or loss

    total $543 · excluded $543

  • 8a · Fundraising events: gross income

    $39,800

  • 8a · Fundraising events: contributions included on line 1c

    $56,900

  • 8b · Fundraising events: direct expenses

    $36,927

  • 8c · Net income from fundraising events

    total $2,873 · excluded $2,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,140 · program services $38,140

  • 11a · Fees: management

    total $221,500 · program services $143,975 · management and general $55,375 · fundraising $22,150

  • 11f · Fees: investment management

    total $1,275 · management and general $1,275

  • 11g · Fees: other

    total $35,488 · program services $28,560 · management and general $5,196 · fundraising $1,732

  • 12 · Advertising and promotion

    total $10,200 · program services $8,670 · management and general $1,020 · fundraising $510

  • 13 · Office expenses

    total $8,517 · program services $7,239 · management and general $852 · fundraising $426

  • 17 · Travel

    total $49,165 · program services $46,707 · management and general $1,475 · fundraising $983

  • 24a · Other expenses: TOURNAMENT PRIZES

    total $95,694 · program services $95,694

  • 24b · Other expenses: TOURNAMENT OPERATIONS

    total $89,700 · program services $89,700

  • 24c · Other expenses: FOOD AND BEVERAGE

    total $34,343 · program services $32,626 · management and general $1,030 · fundraising $687

  • 24d · Other expenses: PROCESSING FEES

    total $21,883 · program services $19,148 · management and general $2,188 · fundraising $547

  • 24e · All other expenses

    total $5,846 · program services $5,250 · management and general $596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,916 · end of year $458,852

  • 2 · Savings and temporary cash investments

    beginning of year $39,514 · end of year $61,054

  • 4 · Accounts receivable

    beginning of year $76,111 · end of year $12,420

  • 11 · Investments: publicly traded securities

    end of year $231,966

  • 15 · Other assets

    beginning of year $0 · end of year $4,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,062 · end of year $25,365

  • 19 · Deferred revenue

    end of year $15,760

  • 25 · Other liabilities

    beginning of year $0 · end of year $39,993

  • 27 · Net assets without donor restrictions

    beginning of year $174,148 · end of year $684,912

  • 28 · Net assets with donor restrictions

    beginning of year $318,331 · end of year $3,108

Mission and programs · 2022

Mission

TO INTRODUCE AND ENGAGE INDIVIDUALS OF ALL AGES AND SOCIECONOMIC BACKGROUNDS TO THE GAME OF GOLF BY PROVIDING INSTRUCTION, EDUCATION, AND PLAYING OPPORTUNITIES.

Activities or mission (Part I)

SEE SCHEDULE O.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $53,278 · Grants $16,120 · Revenue $113,362

  • THE FOUNDATION CONDUCTS AND/OR SUPPORTS A VARIETY OF INITIATIVES THAT SERVE THE FOUNDING PILLARS: YOUTH, MILITARY, AND DIVERSITY IN GOLF. YOUTH INITIATIVES INCLUDE PARTICIPATION OPPORTUNITIES IN THE GEORGIA PGA JUNIOR TOUR.

    Expenses $462,431 · Grants $22,020 · Revenue $328,385

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Josh Deal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Mike Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • John Godwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Ashley Siller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Denham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cary Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Scott Geary

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $194,513
    From this org
    $0
    From related orgs
    $167,217
    Other
    $27,296
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,217 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,296 related
    Filer's total
    $0 + $194,513 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202322839349301657

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.