Totals
- Total revenue
- $1,483,118
- Total expenses
- $1,480,510
- Contributions and grants received
- $242,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125
- Other revenue
- $1,240,448
- Total assets, end of year
- $400,195
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $400,195
- Program services expenses (Part IX)
- $1,480,510
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,480,510
Program services were 100.0% 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
$27,784
-
1f · All other contributions, gifts and grants
$214,761
-
3 · Investment income
total $125
-
8a · Fundraising events: gross income
$183,892
-
8b · Fundraising events: direct expenses
$67,471
-
8c · Net income from fundraising events
total $116,421
-
11a · Other revenue: Golf Revenues
total $1,124,027
-
11e · Other revenue, total
$1,124,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $143,018 · program services $143,018
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,933 · program services $3,933
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,429 · program services $2,429
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,948 · program services $1,948
-
23 · Insurance
total $0
-
24a · Other expenses: Driving Range/Golf Expenses
total $1,069,390 · program services $1,069,390
-
24b · Other expenses: Instructor/Training/Coaching Expenses/Educational
total $220,778 · program services $220,778
-
24c · Other expenses: Insurance
total $7,890 · program services $7,890
-
24e · All other expenses
total $31,124 · program services $31,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,276 · end of year $377,465
-
2 · Savings and temporary cash investments
beginning of year $30,090
-
4 · Accounts receivable
beginning of year $27,004
-
10a · Land, buildings and equipment: cost or other basis
$250,887
-
10b · Land, buildings and equipment: accumulated depreciation
$228,157
-
10c · Land, buildings and equipment, net
beginning of year $24,678 · end of year $22,730
-
27 · Net assets without donor restrictions
beginning of year $413,048 · end of year $400,195
Mission and programs · 2022
Mission
Impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf
-
Impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf
Expenses $1,480,510
As filed on the 2022 return.
Listed in Part VII
-
Aaron Greenwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Pennybake
President
- Total calculated
- $0
- Hours/week
- 1
-
Chris Dickinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
D'Sahwn Johnson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Dale Dodrill
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Edwin H Perry
President/Sec
- Total calculated
- $0
- Hours/week
- 1
-
Missy Kremer
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bush
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Kirchdorfter
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Warmack
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Yarmuth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Page
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missy Kremer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Welsch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Condo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scotter McCray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Swain Beard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Von Macklin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Heibert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Kasler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Potter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick D'Andrea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Bender
DIrector
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Greenwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick McGinnis
Director
- Total calculated
- $0
- Hours/week
- 1
-
RIch Calbrese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wade Houston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Wade Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marty Storch
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Schoenbaechler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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