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Nonprofiteer
← MAINE GOLF HOUSE INC

Form 990 for tax year 2024

Filed by MAINE GOLF HOUSE INC.

Totals

Total revenue
$2,060,493
Total expenses
$1,668,325
Contributions and grants received
$565,210
Grants paid
$46,850
Program service revenue
$1,402,781
Investment income
$92,502
Other revenue
$0
Total assets, end of year
$1,497,810
Total liabilities, end of year
$448,796
Net assets or fund balances, end of year
$1,049,014
Program services expenses (Part IX)
$1,385,909
Management and general expenses
$282,416
Fundraising expenses
$0
Program service expenses (Part III)
$1,385,909

Program services were 83.1% 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

    $565,210

  • 1g · Noncash contributions included above

    $7,200

  • 2a · Program service revenue: TOURNAMENT FEES

    total $623,638 · related or exempt $607,362 · unrelated business $16,276

  • 2b · Program service revenue: HANDICAP FEES

    total $530,564 · related or exempt $530,564

  • 2c · Program service revenue: COURSE FEES

    total $245,993 · unrelated business $245,993

  • 2d · Program service revenue: OTHER FEES

    total $2,586 · related or exempt $2,586

  • 3 · Investment income

    total $7,922 · excluded $7,922

  • 7a · Gross sales of assets other than inventory

    securities $339,872

  • 7b · Less cost or other basis and sales expenses

    securities $255,292

  • 7c · Gain or loss

    securities $84,580

  • 7d · Net gain or loss

    total $84,580 · excluded $84,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,257 · program services $9,257

  • 2 · Grants to domestic individuals

    total $37,593 · program services $37,593

  • 5 · Compensation of officers, directors and key employees

    total $124,577 · program services $95,924 · management and general $28,653

  • 7 · Other salaries and wages

    total $360,732 · program services $297,687 · management and general $63,045

  • 8 · Pension plan contributions

    total $6,879 · program services $5,604 · management and general $1,275

  • 9 · Other employee benefits

    total $5,314 · program services $4,251 · management and general $1,063

  • 10 · Payroll taxes

    total $41,114 · program services $34,778 · management and general $6,336

  • 11g · Fees: other

    total $34,295 · management and general $34,295

  • 12 · Advertising and promotion

    total $96,898 · program services $1,990 · management and general $94,908

  • 13 · Office expenses

    total $47,381 · program services $28,199 · management and general $19,182

  • 16 · Occupancy

    total $30,267 · program services $30,267

  • 17 · Travel

    total $25,472 · program services $25,472

  • 19 · Conferences, conventions and meetings

    total $5,878 · management and general $5,878

  • 22 · Depreciation, depletion and amortization

    total $33,387 · program services $27,509 · management and general $5,878

  • 23 · Insurance

    total $21,965 · program services $15,050 · management and general $6,915

  • 24a · Other expenses: USER FEES

    total $278,137 · program services $278,137

  • 24b · Other expenses: PRIZE PAYMENTS

    total $162,084 · program services $162,084

  • 24c · Other expenses: COURSE MAINTENANCE AND

    total $109,212 · program services $109,212

  • 24d · Other expenses: OTHER TOURNAMENT EXPENS

    total $66,262 · program services $66,262

  • 24e · All other expenses

    total $171,621 · program services $156,633 · management and general $14,988

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $54,377 · end of year $330,911

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $279,000

  • 4 · Accounts receivable

    beginning of year $16,261 · end of year $13,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,761 · end of year $13,187

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

    $160,418

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

    $88,347

  • 10c · Land, buildings and equipment, net

    beginning of year $105,458 · end of year $72,071

  • 11 · Investments: publicly traded securities

    beginning of year $551,069 · end of year $747,320

  • 15 · Other assets

    beginning of year $59,000 · end of year $42,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,337 · end of year $393,596

  • 19 · Deferred revenue

    beginning of year $0 · end of year $20,700

  • 25 · Other liabilities

    beginning of year $51,000 · end of year $34,500

  • 27 · Net assets without donor restrictions

    beginning of year $420,589 · end of year $1,049,014

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT AND PROMOTE AMATEUR GOLF IN MAINE.

  • PROMOTE AMATEUR GOLF IN MAINE BY PROVIDING GOLF TOURNAMENTS TO ALL MEMBER PLAYERS AND PROMOTED JUNIOR GOLF PROGRAMS, PROVIDED COURSE RATING SERVICES, CARRY OUT POLICY AS PRESCRIBED BY THE USGA, AND SUPPORT A SCHOLARSHIP FUND.

    Expenses $1,034,110 · Grants $46,850 · Revenue $878,243

  • OPERATED A NINE-HOLE GOLF COURSE IN FREEPORT, MAINE. THE VISION OF COURSE IS TO OFFER JUNIOR, MEN AND WOMEN'S PLAYER DEVELOPMENT PROGRAMS WITH AN EMPHASIS ON GROWING JUNIOR AND FAMILY GOLF.

    Expenses $351,799 · Revenue $262,269

As filed on the 2024 return.

Listed in Part VII

  • Neil Angis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Erin Weimer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jay Stone

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Birdie Pearse

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Joe Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michele Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jeff Hevey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Curtis Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Meredith Koerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Romeo Laberge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michael Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brad Pattershall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Plummer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • David Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rick Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Andrew Slattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brian Bickford

    EXECUTIVE DIRECTOR

    Total calculated
    $124,577
    From this org
    $121,240
    From related orgs
    $0
    Other
    $3,337
    Hours/week
    40

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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SHADY MEADOWS GOLF COURSE LLC

    GOLF · ME · income $262,269 · assets $128,208

    Directly controlled by MAINE STATE GOLF ASSOCIATIONS INC

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349302331

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