Totals
- Total revenue
- $68,372
- Total expenses
- $63,403
- Contributions and grants received
- $81,726
- Grants paid
- $1,477
- Program service revenue
- $4,692
- Investment income
- $1,839
- Other revenue
- -$19,885
- Total assets, end of year
- $136,874
- Total liabilities, end of year
- $73,322
- Net assets or fund balances, end of year
- $63,552
- Program services expenses (Part IX)
- $1,477
- Management and general expenses
- $61,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 2.3% 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
$81,501
-
1f · All other contributions, gifts and grants
$225
-
2a · Program service revenue: ADVERTISING REVENUE
total $4,692 · unrelated business $4,692 · excluded $0
-
3 · Investment income
total $1,839 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$216,971
-
8a · Fundraising events: contributions included on line 1c
$216,971
-
8b · Fundraising events: direct expenses
$236,856
-
8c · Net income from fundraising events
total -$19,885 · unrelated business $0 · excluded -$19,885
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,477 · program services $1,477
-
11a · Fees: management
total $19,928 · program services $0 · management and general $19,928 · fundraising $0
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
13 · Office expenses
total $1,365 · program services $0 · management and general $1,365 · fundraising $0
-
16 · Occupancy
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
17 · Travel
total $3,771 · program services $0 · management and general $3,771 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,625 · program services $0 · management and general $6,625 · fundraising $0
-
21 · Payments to affiliates
total $13,370 · program services $0 · management and general $13,370 · fundraising $0
-
23 · Insurance
total $1,275 · program services $0 · management and general $1,275 · fundraising $0
-
24a · Other expenses: INCOME TAXES
total $985 · program services $0 · management and general $985 · fundraising $0
-
24b · Other expenses: BANK & MERCHANT FEES
total $7,354 · program services $0 · management and general $7,354 · fundraising $0
-
24c · Other expenses: PLAQUES & AWARDS
total $524 · program services $0 · management and general $524 · fundraising $0
-
24d · Other expenses: WEBSITE
total $1,729 · program services $0 · management and general $1,729 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642 · end of year $53,992
-
2 · Savings and temporary cash investments
beginning of year $57,129 · end of year $58,195
-
4 · Accounts receivable
beginning of year $22,495 · end of year $23,715
-
8 · Inventories for sale or use
beginning of year $250 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $1,700 · end of year $722
-
17 · Accounts payable and accrued expenses
beginning of year $11,387 · end of year $59,814
-
19 · Deferred revenue
beginning of year $12,246 · end of year $13,508
-
27 · Net assets without donor restrictions
beginning of year $58,583 · end of year $63,552
Mission and programs · 2022
Mission
GOLF COURSE MANAGEMENT & EDUCATION
-
THERE WERE GRANTS TO MEMBERS AND THEIR FAMILIES WHO NEEDED HELP WHILE UNEMPLOYED OR DIED DURING THE YEAR. TOTAL GIVEN $630
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL McCALL
EXECUTIVE DIRECTOR
- Total calculated
- $36,769
- From this org
- $36,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 90
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 cash amount reported
13370
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400469349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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