Form 990 for tax year 2022
Filed by ROBERT TRENT JONES GOLF TRAIL FOUNDATION.
Totals
- Total revenue
- $771,904
- Total expenses
- $775,698
- Contributions and grants received
- $138,282
- Grants paid
- $165,138
- Program service revenue
- $633,622
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $491,982
- Total liabilities, end of year
- $103,597
- Net assets or fund balances, end of year
- $388,385
- Program services expenses (Part IX)
- $755,742
- Management and general expenses
- $19,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $755,742
Program services were 97.4% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$38,282
-
2a · Program service revenue: TOURISM MARKETING FEE
total $325,000 · related or exempt $325,000
-
2b · Program service revenue: PUBLIC TICKET SALES
total $156,000 · related or exempt $156,000
-
2c · Program service revenue: PRO-AMS
total $128,000 · related or exempt $128,000
-
2d · Program service revenue: SKYBOX #18 SPONSOR
total $12,000 · related or exempt $12,000
-
2e · Program service revenue: HOLE SPONSORSHIP
total $8,000 · related or exempt $8,000
-
2f · All other program service revenue
total $4,622 · related or exempt $4,622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,138 · program services $165,138
-
11a · Fees: management
total $55,000 · program services $55,000
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
17 · Travel
total $1,638 · program services $1,638
-
24a · Other expenses: PURSE MONEY
total $187,500 · program services $187,500
-
24b · Other expenses: MISC OPERATIONS EXPENSE
total $108,157 · program services $106,201 · management and general $1,956
-
24c · Other expenses: FOOD AND BEVERAGE
total $100,660 · program services $100,660
-
24d · Other expenses: PARTIES AND GIFTS
total $96,011 · program services $96,011
-
24e · All other expenses
total $43,594 · program services $43,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,613 · end of year $173,861
-
4 · Accounts receivable
beginning of year $0 · end of year $318,121
-
17 · Accounts payable and accrued expenses
beginning of year $125,934 · end of year $92,097
-
19 · Deferred revenue
beginning of year $11,500 · end of year $11,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $392,179 · end of year $388,385
Mission and programs · 2022
Mission
TO SPONSOR PROFESSIONAL GOLF TOURNAMENTS AND RELATED EVENTS TO BE HELD AT ANY ONE OR MORE OF THE GOLF COURSES. TOURNAMENT PROCEEDS SHALL BE DONATED TO CHARITIES LOCATED IN ALABAMA.
-
TO SPONSOR PROFESSIONAL GOLF TOURNAMENTS AND RELATED EVENTS TO BE HELD AT ANY ONE OR MORE OF THE GOLF COURSES. PROCEEDS SHALL BE DONATED TO CHARITIES LOCATED IN ALABAMA.
Expenses $755,742 · Grants $165,138 · Revenue $633,622
As filed on the 2022 return.
Listed in Part VII
-
John CannonJOHN CANNON
DIRECTOR/PRESIDENT
- Total calculated
- $200,004
- From this org
- $0
- From related orgs
- $200,004
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $200,004 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $200,004 related
-
Mike BeverlyMIKE BEVERLY
VICE PRESIDENT
- Total calculated
- $200,004
- From this org
- $0
- From related orgs
- $200,004
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $200,004 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $200,004 related
-
Landon ShelbyLANDON SHELBY
TREASURER/SECRETARY
- Total calculated
- $90,625
- From this org
- $0
- From related orgs
- $90,625
- Other
- $0
- Hours/week
- 1
-
Stevan WilliamsSTEVAN WILLIAMS
FORMER VP/TREASURER/SECRETARY
- Total calculated
- $115,620
- From this org
- $0
- From related orgs
- $115,620
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $115,620 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $115,620 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
-
$12,740
TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE OPPORTUNITIES AND A RESIDENCE FOR BOYS AND GIRLS.
-
$10,000
TO SUPPORT THE ORGANIZATION'S MISSION TO SUPPORT VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING.
-
TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HOUSING FOR THE ELDERLY.
-
WILMER HALL MOBILE
$10,000
TO SUPPORT THE ORGANIZATION'S MISSION TO SERVE YOUNG PEOPLE IN NEED IN MOBILE, ALABAMA.
-
$9,240
TO SUPPORT THE ORGANIZATION'S MISSION TO SERVE THE NEEDS OF CHILDREN AND FAMILIES IN DISTRESSED NEIGHBORHOODS.
-
TO SUPPORT THE ORGANIZATION'S MISSION OF COOPERATIVE OUTREACH MINISTRY IN AUTAUGA COUNTY, ALABAMA.
-
$8,000
TO SUPPORT THE FOUNDATION'S MISSION TO SUPPORT VARIOUS ORGANIZATIONS
-
TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE NURSING SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN.
-
$6,930
TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE A CHRISTIAN MINISTRY THROUGH OPERATING CHARITABLE MEDICAL/DENTAL CLINICS
-
$6,480
TO SUPPORT THE ORGANIZATION'S MISSION TO IMPROVE THE LIVES OF CHILDREN IN FOSTER CARE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SUNBELT GOLF CORPORATION
C · PUBLIC GOLF COURSE · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301259349302300
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