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Nonprofiteer
← THE MAGGIE JUNIOR GOLF AND COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by THE MAGGIE JUNIOR GOLF AND COMMUNITY FOUNDATION.

Totals

Total revenue
$2,447,978
Total expenses
$957,315
Contributions and grants received
$2,219,905
Grants paid
$0
Program service revenue
$0
Investment income
$228,073
Other revenue
$0
Total assets, end of year
$7,693,396
Total liabilities, end of year
$119,675
Net assets or fund balances, end of year
$7,573,721
Program services expenses (Part IX)
$764,576
Management and general expenses
$104,290
Fundraising expenses
$88,449
Program service expenses (Part III)
$764,576

Program services were 79.9% 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

    $2,219,905

  • 3 · Investment income

    total $228,073 · excluded $228,073

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $276,899 · program services $100,000 · management and general $88,450 · fundraising $88,449

  • 11b · Fees: legal

    total $25 · management and general $25

  • 11c · Fees: accounting

    total $14,600 · management and general $14,600

  • 23 · Insurance

    total $815 · management and general $815

  • 24a · Other expenses: PROGRAMMING AND PROJECT

    total $646,003 · program services $646,003

  • 24b · Other expenses: PERMITS AND REPORTS

    total $16,573 · program services $16,573

  • 24c · Other expenses: ESCROW FEES

    total $2,000 · program services $2,000

  • 24d · Other expenses: TAXES AND LICENSES

    total $400 · management and general $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,704 · end of year $432,551

  • 2 · Savings and temporary cash investments

    beginning of year $5,653,354 · end of year $6,955,332

  • 3 · Pledges and grants receivable

    beginning of year $225,000 · end of year $150,000

  • 15 · Other assets

    beginning of year $0 · end of year $155,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $99,675

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $30,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,858,058 · end of year $7,423,721

  • 28 · Net assets with donor restrictions

    beginning of year $225,000 · end of year $150,000

Mission and programs · 2024

Mission

TO RENEW THE MAGGIE HATHAWAY GOLF COURSE, MAINTAINING ITS CHARACTER AND FEEL, FOR THE SURROUNDING COMMUNITY, PARTICULARLY FOR JUNIORS, SENIORS AND BEGINNER GOLFERS AS WELL AS TO ESTABLISH A GOLF AND PERSONAL DEVELOPMENT ENRICHMENT CENTER FOR YOUNG PEOPLE.

  • THE FORE YOUTH GOLF FOUNDATION IS SPECIFICALLY FOCUSED ON RESTORING THE GOLF COURSE AND BUILDING A CLUBHOUSE AND COMMUNITY CENTER AT MAGGIE HATHAWAY GOLF COURSE. THE FOUNDATION WAS ABLE TO RAISE ALL FUNDS REQUIRED FOR THE COURSE TO KICKOFF CONSTRUCTION IN EARLY 2025. GOING FORWARD, THE FOUNDATION WILL COMPLETE THE FUNDRAISE FOR THE CLUBHOUSE AND ENSURE SUSTAINABILITY OF THE FACILITY AND YOUTH PROGRAMMING.

    Expenses $764,576

As filed on the 2024 return.

Listed in Part VII

  • John Kobara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tarlin Ray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gigax

    SECRETARY

    Total calculated
    $304,499
    From this org
    $0
    From related orgs
    $224,873
    Other
    $79,626
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,873 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,722 related
    Nontaxable benefits
    $0 + $27,903 related
    Filer's total
    $0 + $304,498 related

  • Fred Terrell

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Dick Shortz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Aaron Grimes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glen Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Kelly

    DIRECTOR, UNTIL MAY 2024

    Total calculated
    $185,275
    From this org
    $0
    From related orgs
    $183,792
    Other
    $1,483
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,792 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,483 related
    Filer's total
    $0 + $185,275 related

  • Jeff Ninnemann

    DIRECTOR, FROM SEPT 2024

    Total calculated
    $306,119
    From this org
    $0
    From related orgs
    $236,942
    Other
    $69,177
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,942 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,228 related
    Nontaxable benefits
    $0 + $33,949 related
    Filer's total
    $0 + $306,119 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533189349314828

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