Totals
- Total revenue
- $3,660,041
- Total expenses
- $3,456,669
- Contributions and grants received
- $2,398,893
- Grants paid
- $172,903
- Program service revenue
- $871,984
- Investment income
- $5,392
- Other revenue
- $383,772
- Total assets, end of year
- $9,766,626
- Total liabilities, end of year
- $386,613
- Net assets or fund balances, end of year
- $9,380,013
- Program services expenses (Part IX)
- $2,886,371
- Management and general expenses
- $270,055
- Fundraising expenses
- $300,243
- Program service expenses (Part III)
- $2,886,371
Program services were 83.5% 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
$515,780
-
1e · Government grants (contributions)
$29,500
-
1f · All other contributions, gifts and grants
$1,853,613
-
1g · Noncash contributions included above
$102,125
-
2a · Program service revenue: GOLF COURSE OPERATIONS
total $676,989 · related or exempt $90,890 · unrelated business $586,099
-
2b · Program service revenue: MEMBERSHIP
total $119,345 · related or exempt $119,345
-
2c · Program service revenue: CAMPS & CLINICS
total $75,650 · related or exempt $75,650
-
3 · Investment income
total $110,968 · excluded $110,968
-
7a · Gross sales of assets other than inventory
securities $3,032,755
-
7b · Less cost or other basis and sales expenses
securities $3,138,286 · other assets $45
-
7c · Gain or loss
securities -$105,531 · other assets -$45
-
7d · Net gain or loss
total -$105,576 · excluded -$105,576
-
8a · Fundraising events: gross income
$683,025
-
8a · Fundraising events: contributions included on line 1c
$515,780
-
8b · Fundraising events: direct expenses
$299,253
-
8c · Net income from fundraising events
total $383,772 · excluded $383,772
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $172,903 · program services $172,903
-
7 · Other salaries and wages
total $1,633,247 · program services $1,426,985 · management and general $64,763 · fundraising $141,499
-
9 · Other employee benefits
total $169,518 · program services $148,110 · management and general $6,722 · fundraising $14,686
-
10 · Payroll taxes
total $121,667 · program services $106,302 · management and general $4,824 · fundraising $10,541
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11f · Fees: investment management
total $23,621 · management and general $23,621
-
13 · Office expenses
total $62,622 · program services $28,174 · management and general $25,605 · fundraising $8,843
-
16 · Occupancy
total $10,019 · program services $10,019
-
17 · Travel
total $31,030 · program services $28,401 · management and general $2,315 · fundraising $314
-
22 · Depreciation, depletion and amortization
total $297,348 · program services $237,878 · management and general $29,735 · fundraising $29,735
-
23 · Insurance
total $85,208 · program services $68,166 · management and general $8,521 · fundraising $8,521
-
24a · Other expenses: MAINTENANCE
total $355,905 · program services $335,509 · management and general $10,198 · fundraising $10,198
-
24b · Other expenses: OUTSIDE SERVICES
total $171,928 · program services $86,207 · management and general $62,019 · fundraising $23,702
-
24c · Other expenses: UTILITIES AND TELEPHONE
total $107,837 · program services $86,269 · management and general $10,784 · fundraising $10,784
-
24d · Other expenses: SUPPLIES
total $73,665 · program services $70,485 · management and general $1,948 · fundraising $1,232
-
24e · All other expenses
total $121,151 · program services $80,963 · fundraising $40,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,044,760 · end of year $690,874
-
2 · Savings and temporary cash investments
beginning of year $532,874 · end of year $428,139
-
3 · Pledges and grants receivable
beginning of year $127,252 · end of year $822,399
-
8 · Inventories for sale or use
beginning of year $10,158 · end of year $7,009
-
9 · Prepaid expenses and deferred charges
beginning of year $21,278 · end of year $26,681
-
10a · Land, buildings and equipment: cost or other basis
$8,164,576
-
10b · Land, buildings and equipment: accumulated depreciation
$3,910,785
-
10c · Land, buildings and equipment, net
beginning of year $4,385,636 · end of year $4,253,791
-
11 · Investments: publicly traded securities
beginning of year $2,718,230 · end of year $3,341,554
-
15 · Other assets
beginning of year $217,128 · end of year $196,179
-
17 · Accounts payable and accrued expenses
beginning of year $140,695 · end of year $156,833
-
19 · Deferred revenue
beginning of year $29,097 · end of year $29,344
-
25 · Other liabilities
beginning of year $219,780 · end of year $200,436
-
27 · Net assets without donor restrictions
beginning of year $8,171,789 · end of year $7,990,493
-
28 · Net assets with donor restrictions
beginning of year $495,955 · end of year $1,389,520
Mission and programs · 2023
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 $1,310,571 · Revenue $51,550
-
KIDS ARE PROVIDED GOLF INSTRUCTION COUPLED WITH A LIFE SKILLS CURRICULUM THAT INTEGRATES 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 $1,402,897 · Revenue $234,335
-
COLLEGE SCHOLARSHIPS
Expenses $172,903 · Grants $172,903
As filed on the 2023 return.
Listed in Part VII
-
Amy RomakerAMY ROMAKER
PROGRAM COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Bert EdelsteinBERT EDELSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Chip BrewerCHIP BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher BoothCHRISTOPHER BOOTH
FINANCE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Doug ButzDOUG BUTZ
BOARD GOVERNANCE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Gabriel CariniGABRIEL CARINI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George YoungGEORGE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Harold LewisHAROLD LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Howard WrightHOWARD WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jack FarnanJACK FARNAN
PROGRAM COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff HackettJEFF HACKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SchmalJEFF SCHMAL
VALUE DRIVERS CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Jessica FurrowJESSICA FURROW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie DillonJULIE DILLON
BOARD GOVENANCE CO-CHAIR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Ken BienKEN BIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 80
-
Lucy LabruzzoLUCY LABRUZZO
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Mark AndrewsMARK ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Michael ClarMICHAEL CLAR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pat SwanPAT SWAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Peggy ChapmanPEGGY CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Roberto RodriguezROBERTO RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Tony ThornleyTONY THORNLEY
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Vivian SaywardVIVIAN SAYWARD
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Will SpeerWILL SPEER
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Karla GomezKARLA GOMEZ
EXECUTIVE DIRECTOR
- Total calculated
- $128,853
- From this org
- $128,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,853
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $128,853
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432609349301928
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