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Nonprofiteer
← GEORGIA JUNIOR GOLF FOUNDATION INC

Form 990 for tax year 2023

Filed by GEORGIA JUNIOR GOLF FOUNDATION INC.

Totals

Total revenue
$1,133,785
Total expenses
$755,888
Contributions and grants received
$388,902
Grants paid
$23,611
Program service revenue
$715,443
Investment income
$3,658
Other revenue
$25,782
Total assets, end of year
$1,154,092
Total liabilities, end of year
$71,903
Net assets or fund balances, end of year
$1,082,189
Program services expenses (Part IX)
$634,654
Management and general expenses
$87,841
Fundraising expenses
$33,393
Program service expenses (Part III)
$634,654

Program services were 84.0% 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.

  • 1c · Fundraising events

    $52,416

  • 1f · All other contributions, gifts and grants

    $336,486

  • 1g · Noncash contributions included above

    $31,600

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $258,311 · related or exempt $258,311

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $232,721 · related or exempt $232,721

  • 2c · Program service revenue: MANAGEMENT FEE REVENUE

    total $124,385 · related or exempt $124,385

  • 2d · Program service revenue: SPONSORSHIP REVENUE

    total $93,888 · excluded $93,888

  • 2e · Program service revenue: MISCELLANEOUS REVENUE

    total $6,138 · related or exempt $6,138

  • 3 · Investment income

    total $9,913 · excluded $9,913

  • 7a · Gross sales of assets other than inventory

    securities $35,830

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

    securities $42,085

  • 7c · Gain or loss

    securities -$6,255

  • 7d · Net gain or loss

    total -$6,255 · excluded -$6,255

  • 8a · Fundraising events: gross income

    $40,406

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

    $52,416

  • 8b · Fundraising events: direct expenses

    $14,624

  • 8c · Net income from fundraising events

    total $25,782 · excluded $25,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,611 · program services $23,611

  • 11a · Fees: management

    total $252,064 · program services $163,842 · management and general $63,016 · fundraising $25,206

  • 11f · Fees: investment management

    total $1,657 · management and general $1,657

  • 11g · Fees: other

    total $107,987 · program services $86,390 · management and general $16,198 · fundraising $5,399

  • 12 · Advertising and promotion

    total $234 · program services $199 · management and general $23 · fundraising $12

  • 13 · Office expenses

    total $2,769 · program services $2,354 · management and general $277 · fundraising $138

  • 16 · Occupancy

    total $296 · program services $148 · management and general $74 · fundraising $74

  • 17 · Travel

    total $49,820 · program services $47,329 · management and general $1,495 · fundraising $996

  • 24a · Other expenses: TOURNAMENT OPERATIONS

    total $147,213 · program services $147,213

  • 24b · Other expenses: TOURNAMENT PRIZES

    total $94,094 · program services $94,094

  • 24c · Other expenses: FOOD AND BEVERAGE

    total $46,396 · program services $44,076 · management and general $1,392 · fundraising $928

  • 24d · Other expenses: PROCESSING FEES

    total $25,584 · program services $22,386 · management and general $2,558 · fundraising $640

  • 24e · All other expenses

    total $4,163 · program services $3,012 · management and general $1,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,852 · end of year $701,962

  • 2 · Savings and temporary cash investments

    beginning of year $61,054 · end of year $20,027

  • 4 · Accounts receivable

    beginning of year $12,420 · end of year $71,729

  • 9 · Prepaid expenses and deferred charges

    end of year $9,108

  • 11 · Investments: publicly traded securities

    beginning of year $231,966 · end of year $351,266

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,365 · end of year $12,935

  • 19 · Deferred revenue

    beginning of year $15,760 · end of year $6,270

  • 25 · Other liabilities

    beginning of year $39,993 · end of year $52,698

  • 27 · Net assets without donor restrictions

    beginning of year $684,912 · end of year $1,051,648

  • 28 · Net assets with donor restrictions

    beginning of year $3,108 · end of year $30,541

Mission and programs · 2023

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 $54,609 · Grants $20,479 · Revenue $65,336

  • 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 $580,045 · Grants $3,132 · Revenue $556,219

As filed on the 2023 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

  • CARY BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHAD PARKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY SILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID DENHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MONTY WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHILLIP JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT GEARY

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202442579349301559

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