Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,282,346

• 1g · Noncash contributions included above

  $159,140

• 2a · Program service revenue: GOLF INSTRUCTION

  total $122,562 · related or exempt $122,562

• 3 · Investment income

  total $49,552 · excluded $49,552

• 7a · Gross sales of assets other than inventory

  other assets $159,140

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

  other assets $159,140

• 7c · Gain or loss

  other assets $0

• 7d · Net gain or loss

  total $0

• 8a · Fundraising events: gross income

  $920,685

• 8b · Fundraising events: direct expenses

  $359,341

• 8c · Net income from fundraising events

  total $561,344 · excluded $561,344

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $75,000 · program services $75,000

• 2 · Grants to domestic individuals

  total $99,897 · program services $99,897

• 5 · Compensation of officers, directors and key employees

  total $157,150 · program services $125,720 · management and general $12,572 · fundraising $18,858

• 7 · Other salaries and wages

  total $841,235 · program services $666,222 · management and general $75,005 · fundraising $100,008

• 8 · Pension plan contributions

  total $34,753 · program services $28,672 · management and general $2,606 · fundraising $3,475

• 9 · Other employee benefits

  total $153,455 · program services $126,600 · management and general $11,509 · fundraising $15,346

• 10 · Payroll taxes

  total $74,486 · program services $61,451 · management and general $5,586 · fundraising $7,449

• 11a · Fees: management

  total $169,505 · program services $169,505

• 11c · Fees: accounting

  total $25,036 · program services $10,014 · management and general $15,022

• 11g · Fees: other

  total $6,639 · program services $5,477 · management and general $498 · fundraising $664

• 12 · Advertising and promotion

  total $74,567 · program services $52,197 · management and general $7,457 · fundraising $14,913

• 13 · Office expenses

  total $26,705 · program services $17,289 · management and general $4,708 · fundraising $4,708

• 14 · Information technology

  total $18,681 · program services $16,813 · management and general $1,868

• 16 · Occupancy

  total $78,435 · program services $59,992 · management and general $18,443

• 17 · Travel

  total $33,679 · program services $28,721 · management and general $2,479 · fundraising $2,479

• 19 · Conferences, conventions and meetings

  total $13,924 · program services $12,686 · management and general $619 · fundraising $619

• 20 · Interest

  total $2,855 · management and general $2,855

• 22 · Depreciation, depletion and amortization

  total $53,294 · program services $47,965 · management and general $5,329

• 23 · Insurance

  total $16,022 · program services $5,184 · management and general $10,838

• 24a · Other expenses: GOLF MATERIALS AND SUPP

  total $116,481 · program services $116,481

• 24b · Other expenses: GOLF EQUIPMENT RENTAL

  total $23,265 · program services $23,265

• 24c · Other expenses: GOLF EQUIPMENT REPAIRS

  total $19,881 · program services $19,881

• 24d · Other expenses: GOLF AREA IRRIGATION

  total $11,533 · program services $11,533

• 24e · All other expenses

  total $146,032 · program services $146,032

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,338,101 · end of year $1,305,613

• 2 · Savings and temporary cash investments

  beginning of year $146,867 · end of year $139,082

• 3 · Pledges and grants receivable

  beginning of year $1,270,056 · end of year $1,058,087

• 7 · Other notes and loans receivable

  beginning of year $30,391 · end of year $64,154

• 9 · Prepaid expenses and deferred charges

  end of year $5,000

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

  $1,349,769

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

  $623,553

• 10c · Land, buildings and equipment, net

  beginning of year $711,376 · end of year $726,216

• 17 · Accounts payable and accrued expenses

  beginning of year $61,143 · end of year $57,198

• 18 · Grants payable

  end of year $75,000

• 19 · Deferred revenue

  beginning of year $11,286 · end of year $8,443

• 24 · Unsecured notes and loans payable

  beginning of year $123,493 · end of year $113,348

• 27 · Net assets without donor restrictions

  beginning of year $2,429,923 · end of year $2,341,112

• 28 · Net assets with donor restrictions

  beginning of year $870,946 · end of year $703,051

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES.