Totals
- Total revenue
- $3,351,294
- Total expenses
- $3,202,542
- Contributions and grants received
- $2,085,158
- Grants paid
- $147,969
- Program service revenue
- $704,517
- Investment income
- $35,661
- Other revenue
- $525,958
- Total assets, end of year
- $9,057,316
- Total liabilities, end of year
- $389,572
- Net assets or fund balances, end of year
- $8,667,744
- Program services expenses (Part IX)
- $2,860,792
- Management and general expenses
- $256,135
- Fundraising expenses
- $85,615
- Program service expenses (Part III)
- $2,860,792
Program services were 89.3% 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.
-
1c · Fundraising events
$659,910
-
1e · Government grants (contributions)
$31,436
-
1f · All other contributions, gifts and grants
$1,393,812
-
1g · Noncash contributions included above
$19,336
-
2a · Program service revenue: GOLF COURSE OPERATIONS
total $494,642 · related or exempt $23,061 · unrelated business $471,581
-
2b · Program service revenue: MEMBERSHIP
total $209,875 · related or exempt $209,875
-
3 · Investment income
total $71,547 · excluded $71,547
-
7a · Gross sales of assets other than inventory
securities $321,811 · other assets $36,963
-
7b · Less cost or other basis and sales expenses
securities $357,697 · other assets $36,963
-
7c · Gain or loss
securities -$35,886 · other assets $0
-
7d · Net gain or loss
total -$35,886 · unrelated business -$35,886
-
8a · Fundraising events: gross income
$813,258
-
8a · Fundraising events: contributions included on line 1c
$659,910
-
8b · Fundraising events: direct expenses
$287,300
-
8c · Net income from fundraising events
total $525,958 · excluded $525,958
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $147,969 · program services $147,969
-
5 · Compensation of officers, directors and key employees
total $113,606 · program services $99,259 · management and general $4,505 · fundraising $9,842
-
7 · Other salaries and wages
total $1,390,676 · program services $1,215,048 · management and general $55,145 · fundraising $120,483
-
9 · Other employee benefits
total $163,644 · program services $142,977 · management and general $6,489 · fundraising $14,178
-
10 · Payroll taxes
total $105,703 · program services $92,354 · management and general $4,191 · fundraising $9,158
-
11c · Fees: accounting
total $18,500 · management and general $18,500
-
11f · Fees: investment management
total $22,055 · management and general $22,055
-
13 · Office expenses
total $90,006 · program services $40,495 · management and general $36,801 · fundraising $12,710
-
16 · Occupancy
total $10,800 · program services $10,800
-
22 · Depreciation, depletion and amortization
total $320,071 · program services $256,057 · management and general $32,007 · fundraising $32,007
-
23 · Insurance
total $69,876 · program services $55,900 · management and general $6,988 · fundraising $6,988
-
24a · Other expenses: MAINTENANCE
total $339,782 · program services $320,310 · management and general $9,736 · fundraising $9,736
-
24b · Other expenses: PRODUCTION
total $263,319 · program services $191,898 · fundraising $71,421
-
24c · Other expenses: OUTSIDE SERVICES
total $156,490 · program services $63,061 · management and general $45,367 · fundraising $48,062
-
24d · Other expenses: UTILITIES AND TELEPHONE
total $106,582 · program services $85,266 · management and general $10,658 · fundraising $10,658
-
24e · All other expenses
total -$116,537 · program services $139,398 · management and general $3,693 · fundraising -$259,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,048 · end of year $1,044,760
-
2 · Savings and temporary cash investments
beginning of year $490,733 · end of year $532,874
-
3 · Pledges and grants receivable
beginning of year $56,938 · end of year $127,252
-
8 · Inventories for sale or use
beginning of year $7,474 · end of year $10,158
-
9 · Prepaid expenses and deferred charges
beginning of year $73,485 · end of year $21,278
-
10a · Land, buildings and equipment: cost or other basis
$8,127,624
-
10b · Land, buildings and equipment: accumulated depreciation
$3,741,988
-
10c · Land, buildings and equipment, net
beginning of year $4,645,199 · end of year $4,385,636
-
11 · Investments: publicly traded securities
beginning of year $3,202,569 · end of year $2,718,230
-
15 · Other assets
beginning of year $0 · end of year $217,128
-
17 · Accounts payable and accrued expenses
beginning of year $146,684 · end of year $140,695
-
19 · Deferred revenue
beginning of year $76,604 · end of year $29,097
-
25 · Other liabilities
beginning of year $0 · end of year $219,780
-
27 · Net assets without donor restrictions
beginning of year $8,579,832 · end of year $8,171,789
-
28 · Net assets with donor restrictions
beginning of year $499,326 · end of year $495,955
Mission and programs · 2022
Mission
TO USE THE GAME OF GOLF AND THE CLASSROOMS IN OUR CLUBHOUSE TO ATTRACT KIDS TO A LEARNING ENVIRONMENT AND LEARN A GAME THAT WILL HELP DEVELOP CHARACTER AS THEY GROW UP.
Activities or mission (Part I)
TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF.
-
KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION.
Expenses $1,335,045
-
KIDS ARE PROVIDED GOLF INSTRUCTION COUPLED WITH A LIFE SKILLS CURRICULUM THAT INTERGRATES CORE VALUES SUCH AS INTEGRITY AND RESPECT WITH LIFE SKILLS SUCH AS INTERPERSONAL COMMUNICATION AND SELF DISCIPLINE. THEY HAVE ACCESS TO A PUBLIC GOLF COURSE, WHICH IS MAINTAINED BY THE ORGANIZATION FOR THE USE OF THE COMMUNITY.
Expenses $1,377,778 · Revenue $232,936
-
COLLEGE SCHOLARSHIPS
Expenses $147,969 · Grants $147,969
As filed on the 2022 return.
Listed in Part VII
-
Kenneth BienKENNETH BIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy RomakerAMY ROMAKER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.4
-
Howard WrightHOWARD WRIGHT
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
Julie DillonJULIE DILLON
BOARD GOVERNANCE CHAIR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.6
-
Doug ButzDOUG BUTZ
BOARD GOVERNANCE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
Christopher A Booth CPACHRISTOPHER A BOOTH CPA
FINANCE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Pat SwanPAT SWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Peggy ChapmanPEGGY CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
Anthony ThornleyANTHONY THORNLEY
AUDIT COMMITEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff SchmalJEFF SCHMAL
VALUE DRIVERS CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
Bertram C Edelstein PhDBERTRAM C EDELSTEIN PHD
PROGRAM COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Karla GomezKARLA GOMEZ
EXECUTIVE DIRECTOR
- Total calculated
- $113,606
- From this org
- $113,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcel KasmerMARCEL KASMER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.08
-
Bill FontanaBILL FONTANA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Gabriel CariniGABRIEL CARINI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
George YoungGEORGE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Harold LewisHAROLD LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeff HackettJEFF HACKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jessica FurrowJESSICA FURROW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark AndrewsMARK ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ClarMICHAEL CLAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Roberto RodriguezROBERTO RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Vivian SaywardVIVIAN SAYWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Will SpeerWILL SPEER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Chip BrewerCHIP BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.06
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342849349300429
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