Totals
- Total revenue
- $17,980,263
- Total expenses
- $17,029,901
- Contributions and grants received
- $858,079
- Grants paid
- $0
- Program service revenue
- $16,898,078
- Investment income
- $0
- Other revenue
- $224,106
- Total assets, end of year
- $9,851,575
- Total liabilities, end of year
- $2,761,645
- Net assets or fund balances, end of year
- $7,089,930
- Program services expenses (Part IX)
- $13,757,125
- Management and general expenses
- $3,272,776
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,757,125
Program services were 80.8% 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.
-
1b · Membership dues
$663,158
-
1f · All other contributions, gifts and grants
$194,921
-
2a · Program service revenue: TOURNAMENT & CHAMPIONSHIP ENTRY F
total $15,312,867 · related or exempt $15,312,867
-
2b · Program service revenue: SPECIAL EVENTS
total $944,472 · related or exempt $944,472
-
2c · Program service revenue: CLASSES & SEMINARS
total $640,739 · related or exempt $640,739
-
10a · Gross sales of inventory
$1,187,712
-
10b · Cost of goods sold
$963,606
-
10c · Net income from sales of inventory
total $224,106 · related or exempt $224,106
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,030,018 · program services $2,267,421 · management and general $762,597
-
8 · Pension plan contributions
total $317,279 · program services $251,172 · management and general $66,107
-
10 · Payroll taxes
total $191,920 · program services $191,920
-
11b · Fees: legal
total $69,086 · management and general $69,086
-
11g · Fees: other
total $602,620 · program services $386,645 · management and general $215,975
-
12 · Advertising and promotion
total $238,638 · management and general $238,638
-
16 · Occupancy
total $193,389 · program services $27,438 · management and general $165,951
-
17 · Travel
total $88,777 · management and general $88,777
-
20 · Interest
total $98,735 · program services $98,735
-
22 · Depreciation, depletion and amortization
total $420,321 · management and general $420,321
-
23 · Insurance
total $78,134 · management and general $78,134
-
24a · Other expenses: TOURNAMENT EXPENSES
total $10,360,774 · program services $10,360,774
-
24b · Other expenses: MERCHANT FEES
total $530,036 · management and general $530,036
-
24c · Other expenses: SMALL EQUIPMENT
total $350,661 · program services $3,067 · management and general $347,594
-
24d · Other expenses: SALES & MARKETING
total $204,922 · program services $4,200 · management and general $200,722
-
24e · All other expenses
total $254,591 · program services $165,753 · management and general $88,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,067,519 · end of year $2,315,459
-
4 · Accounts receivable
beginning of year $194,650 · end of year $193,060
-
7 · Other notes and loans receivable
beginning of year $250 · end of year $350
-
8 · Inventories for sale or use
beginning of year $100,694 · end of year $90,636
-
9 · Prepaid expenses and deferred charges
beginning of year $397,809 · end of year $443,295
-
10a · Land, buildings and equipment: cost or other basis
$9,313,591
-
10b · Land, buildings and equipment: accumulated depreciation
$3,081,882
-
10c · Land, buildings and equipment, net
beginning of year $5,182,559 · end of year $6,231,709
-
15 · Other assets
beginning of year $777,984 · end of year $577,066
-
17 · Accounts payable and accrued expenses
beginning of year $445,544 · end of year $553,471
-
19 · Deferred revenue
beginning of year $632,949 · end of year $635,633
-
25 · Other liabilities
beginning of year $2,503,404 · end of year $1,572,541
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,139,568 · end of year $7,089,930
Mission and programs · 2023
Mission
TO HELP KIDS HAVE FUN LEARNING THE LIFELONG GAME OF GOLF AND ENCOURAGE FAMILY INTERACTION THAT BUILDS LASTING MEMORIES.
Activities or mission (Part I)
OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.
-
OPERATION OF LOCAL, REGIONAL AND WORLD CHAMPIONSHIP GOLF QUALIFIERS; WORLD CHAMPIONSHIP GOLF TOURNAMENTS AND FAMILY GOLF CAMPS.
Expenses $13,757,125 · Revenue $17,122,184
As filed on the 2023 return.
Listed in Part VII
-
Dan B Van HornDAN B VAN HORN
OFFICER
- Total calculated
- $174,300
- From this org
- $174,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $174,300
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,300
-
Jennifer L Van HornJENNIFER L VAN HORN
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Dewey CrimDEWEY CRIM
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Chris VonderkallCHRIS VONDERKALL
EMPLOYEE
- Total calculated
- $216,920
- From this org
- $216,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,920
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,920
-
Greg HubbardGREG HUBBARD
EMPLOYEE
- Total calculated
- $150,943
- From this org
- $150,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,943
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,943
-
Corey FloydCOREY FLOYD
EMPLOYEE
- Total calculated
- $117,436
- From this org
- $117,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Michael BryanJOHN MICHAEL BRYAN
EMPLOYEE
- Total calculated
- $106,025
- From this org
- $106,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304590
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