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← FIRST TEE OF TROUP COUNTY GEORGIA INC

Form 990 for tax year 2022

Filed by FIRST TEE OF TROUP COUNTY GEORGIA INC.

Totals

Total revenue
$163,674
Total expenses
$162,944
Contributions and grants received
$66,283
Grants paid
$0
Program service revenue
$82,475
Investment income
$14,916
Other revenue
$0
Total assets, end of year
$316,578
Total liabilities, end of year
$1,180
Net assets or fund balances, end of year
$315,398
Program services expenses (Part IX)
$151,681
Management and general expenses
$11,263
Fundraising expenses
$0
Program service expenses (Part III)
$151,681

Program services were 93.1% 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.

  • 1f · All other contributions, gifts and grants

    $66,283

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $33,374 · related or exempt $33,374

  • 2b · Program service revenue: PRO AM FEES

    total $18,425 · related or exempt $18,425

  • 2c · Program service revenue: PGA TOUR

    total $16,022 · related or exempt $16,022

  • 2d · Program service revenue: CLASS FEES

    total $10,729 · related or exempt $10,729

  • 2e · Program service revenue: HOLE SPONSORSHIPS

    total $2,700 · related or exempt $2,700

  • 2f · All other program service revenue

    total $1,225 · related or exempt $1,225

  • 3 · Investment income

    total $14,916 · related or exempt $14,869 · excluded $47

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,475 · program services $63,475

  • 10 · Payroll taxes

    total $4,855 · program services $4,855

  • 11a · Fees: management

    total $52,938 · program services $52,938

  • 11c · Fees: accounting

    total $4,780 · management and general $4,780

  • 12 · Advertising and promotion

    total $9,238 · program services $9,238

  • 13 · Office expenses

    total $502 · management and general $502

  • 16 · Occupancy

    total $17,715 · program services $15,906 · management and general $1,809

  • 23 · Insurance

    total $2,811 · management and general $2,811

  • 24a · Other expenses: SUPPLIES

    total $2,259 · program services $2,259

  • 24b · Other expenses: AUTO EXPENSE

    total $1,692 · program services $1,692

  • 24c · Other expenses: TELEPHONE

    total $822 · program services $822

  • 24d · Other expenses: SECURITY EXPENSE

    total $728 · management and general $728

  • 24e · All other expenses

    total $1,129 · program services $496 · management and general $633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,591 · end of year $84,621

  • 2 · Savings and temporary cash investments

    beginning of year $5,005 · end of year $5,006

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

    $69,187

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

    $69,187

  • 11 · Investments: publicly traded securities

    beginning of year $199,621 · end of year $226,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,179 · end of year $1,180

  • 27 · Net assets without donor restrictions

    beginning of year $302,038 · end of year $315,398

Mission and programs · 2022

Mission

TO PROVIDE QUALITY GOLF EXPERIENCE AND LIFE SKILL ENHANCEMENTS TO YOUTH OF TROUP COUNTY, GEORGIA.

  • PROVIDE QUALITY GOLF EXPERIENCE AND LIFE SKILL ENHANCEMENTS TO YOUTH OF TROUP COUNTY, GEORGIA.

    Expenses $151,681 · Revenue $49,101

As filed on the 2022 return.

Listed in Part VII

  • Allen Doyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Ellen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father Tim Gadzialla

    DIRECTPOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Joseph

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jj Kuerzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leon Moody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Mosley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349315946

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