Totals
- Total revenue
- $71,559
- Total expenses
- $42,440
- Contributions and grants received
- $17,250
- Grants paid
- $0
- Program service revenue
- $54,309
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,828
- Total liabilities, end of year
- $100,632
- Net assets or fund balances, end of year
- $103,196
- Program services expenses (Part IX)
- $40,036
- Management and general expenses
- $2,404
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.3% 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.
-
1b · Membership dues
$17,250
-
2a · Program service revenue: CONFRENCES & SEMINARS
total $18,000 · excluded $18,000
-
2b · Program service revenue: TOURNAMENTS
total $16,395 · excluded $16,395
-
2c · Program service revenue: SPECIAL PROGRAMS
total $11,264 · excluded $11,264
-
2d · Program service revenue: ADVERTISING REVENUE
total $8,650 · unrelated business $8,650
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,821 · program services $128 · management and general $1,693
-
13 · Office expenses
total $711 · management and general $711
-
21 · Payments to affiliates
total $21,900 · program services $21,900
-
24a · Other expenses: COGS
total $18,008 · program services $18,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,901 · end of year $101,672
-
2 · Savings and temporary cash investments
beginning of year $64,716 · end of year $64,716
-
4 · Accounts receivable
beginning of year $20,363 · end of year $19,490
-
8 · Inventories for sale or use
beginning of year $250 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $24,900 · end of year $17,700
-
17 · Accounts payable and accrued expenses
beginning of year $2,649 · end of year $2,648
-
19 · Deferred revenue
beginning of year $13,964 · end of year $13,964
-
25 · Other liabilities
beginning of year $79,440 · end of year $84,020
-
27 · Net assets without donor restrictions
beginning of year $74,077 · end of year $103,196
Mission and programs · 2025
Mission
GOLF COURSE MANAGEMENT & EDUCATION
Activities or mission (Part I)
GOLF COURSE MANAGEMENT AND EDUCATION.
-
GRANTS TO MEMBERS AND THEIR FAMILIES WHO NEED HELP WHILE UNEMPLOYED OR DIED DURING THE YEAR
-
EXPENSES INCURRED
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BrunelleMICHAEL BRUNELLE
PRESIDENT
- Total calculated
- $0
-
Michael McCallMICHAEL MCCALL
EXECUTIVE DI
- Total calculated
- $0
-
Susan O'DowdSUSAN O'DOWD
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 15 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632589349302783
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