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Nonprofiteer
← SOUTH CAROLINA JUNIOR GOLF FOUNDATION

Form 990 for tax year 2023

Filed by SOUTH CAROLINA JUNIOR GOLF FOUNDATION.

Totals

Total revenue
$1,062,440
Total expenses
$838,707
Contributions and grants received
$184,603
Grants paid
$171,173
Program service revenue
$678,145
Investment income
$199,692
Other revenue
$0
Total assets, end of year
$1,891,435
Total liabilities, end of year
$1,401
Net assets or fund balances, end of year
$1,890,034
Program services expenses (Part IX)
$630,000
Management and general expenses
$96,876
Fundraising expenses
$111,831
Program service expenses (Part III)
$630,000

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $16,386

  • 1f · All other contributions, gifts and grants

    $168,217

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $678,145 · related or exempt $678,145

  • 3 · Investment income

    total $199,692 · related or exempt $199,692

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $171,173 · program services $171,173

  • 4 · Benefits paid to or for members

    total $354,603 · program services $354,603

  • 5 · Compensation of officers, directors and key employees

    total $125,956 · program services $62,978 · management and general $37,787 · fundraising $25,191

  • 7 · Other salaries and wages

    total $10,316 · program services $5,158 · management and general $3,095 · fundraising $2,063

  • 9 · Other employee benefits

    total $6,000 · program services $3,000 · management and general $1,800 · fundraising $1,200

  • 11a · Fees: management

    total $50,000 · program services $12,500 · management and general $37,500

  • 12 · Advertising and promotion

    total $2,578 · management and general $500 · fundraising $2,078

  • 13 · Office expenses

    total $3,123 · program services $1,562 · management and general $937 · fundraising $624

  • 16 · Occupancy

    total $20,000 · program services $10,000 · management and general $6,000 · fundraising $4,000

  • 17 · Travel

    total $3,841 · management and general $3,841

  • 24a · Other expenses: FUNDRAISING EVENTS

    total $73,066 · fundraising $73,066

  • 24b · Other expenses: PROFESSIONAL FEES

    total $13,892 · program services $6,946 · management and general $4,168 · fundraising $2,778

  • 24c · Other expenses: MISCELLANOUS EXPENSES

    total $4,159 · program services $2,080 · management and general $1,248 · fundraising $831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,723 · end of year $236,339

  • 4 · Accounts receivable

    beginning of year $65,496 · end of year $109,784

  • 10a · Land, buildings and equipment: cost or other basis

    $3,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,194

  • 13 · Investments: program-related

    beginning of year $1,305,981 · end of year $1,540,215

  • 15 · Other assets

    beginning of year $28,771 · end of year $5,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,670 · end of year $1,401

  • 27 · Net assets without donor restrictions

    beginning of year $1,302,582 · end of year $1,444,937

  • 28 · Net assets with donor restrictions

    beginning of year $363,719 · end of year $445,097

Mission and programs · 2023

Mission

ESTABLISH NECESSARY FUNDING TO CREATE OPPORTUNITIES FOR YOUTH THROUGH EDUCATION AND RECREATION AS WELL AS MAINTAINING AND EXPANDING JUNIOR GOLF PROGRAMS

Activities or mission (Part I)

ESTABLISH NECESSARY FUNDING TO CREATE OPPORTUNITIES FOR YOUTH THROUGH EDUCATIONRECREATION AND MAINTAININGEXPANDING JUNIOR GOLF PROGRAMS

  • JUNIOR GOLF EVENTS

    Expenses $630,000 · Revenue $678,145

As filed on the 2023 return.

Listed in Part VII

  • Brian F Lathrop

    EXECUTIVE DIRECTOR

    Total calculated
    $139,023
    From this org
    $20,000
    From related orgs
    $119,023
    Other
    $0
    Hours/week
    15 + 35 related

  • James A Hamilton

    DIRECTOR OF OPERATIONS

    Total calculated
    $101,461
    From this org
    $101,461
    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.

Grants on this return

No itemized grants to organizations 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
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202423249349301462

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