Totals
- Total revenue
- $842,858
- Total expenses
- $848,539
- Contributions and grants received
- $79,789
- Grants paid
- $0
- Program service revenue
- $762,006
- Investment income
- $1,063
- Other revenue
- $0
- Total assets, end of year
- $318,183
- Total liabilities, end of year
- $135,816
- Net assets or fund balances, end of year
- $182,367
- Program services expenses (Part IX)
- $831,092
- Management and general expenses
- $17,157
- Fundraising expenses
- $290
- Program service expenses (Part III)
- $831,092
Program services were 97.9% 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
$79,789
-
2a · Program service revenue: NATIONAL ENTRY FEES
total $447,114 · related or exempt $447,114
-
2b · Program service revenue: MEM FEES
total $68,607 · related or exempt $68,607
-
2c · Program service revenue: NC SERIES ENTRIES
total $52,652 · related or exempt $52,652
-
2d · Program service revenue: NB3
total $51,641 · related or exempt $51,641
-
2e · Program service revenue: LATE FEES
total $28,787 · related or exempt $28,787
-
2f · All other program service revenue
total $113,205 · related or exempt $113,205
-
3 · Investment income
total $1,063 · excluded $1,063
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $263,449 · program services $263,449
-
9 · Other employee benefits
total $8,574 · program services $8,574
-
10 · Payroll taxes
total $21,131 · program services $21,131
-
11c · Fees: accounting
total $1,682 · management and general $1,682
-
11g · Fees: other
total $101,660 · program services $101,660
-
12 · Advertising and promotion
total $6,039 · program services $6,039
-
13 · Office expenses
total $3,904 · program services $3,904
-
16 · Occupancy
total $15,400 · management and general $15,400
-
17 · Travel
total $37,385 · program services $37,385
-
22 · Depreciation, depletion and amortization
total $10,154 · program services $10,154
-
23 · Insurance
total $554 · program services $554
-
24a · Other expenses: EVENT OPERATIONS
total $276,513 · program services $276,513
-
24b · Other expenses: TOUR OPERATIONS
total $83,415 · program services $83,415
-
24c · Other expenses: RECRUITING
total $11,422 · program services $11,422
-
24d · Other expenses: WORKERS COMPENSATION
total $2,685 · program services $2,685
-
24e · All other expenses
total $4,572 · program services $4,207 · management and general $75 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,911 · end of year $24,033
-
2 · Savings and temporary cash investments
beginning of year $300,003 · end of year $256,062
-
4 · Accounts receivable
beginning of year $1,948 · end of year $7,688
-
9 · Prepaid expenses and deferred charges
beginning of year $4,832 · end of year $4,700
-
10a · Land, buildings and equipment: cost or other basis
$75,795
-
10b · Land, buildings and equipment: accumulated depreciation
$50,095
-
10c · Land, buildings and equipment, net
beginning of year $6,853 · end of year $25,700
-
17 · Accounts payable and accrued expenses
beginning of year $152,500 · end of year $135,816
-
27 · Net assets without donor restrictions
beginning of year $188,047 · end of year $182,367
Mission and programs · 2022
Mission
TO ACTIVELY SUSTAIN THE GROWTH OF GIRL'S GOLF BY PROVIDING A NATIONWIDE PROGRESSION-BASED COMPETITION PATHWAY FOR GIRLS TO DEVELOP, COMPETE, AND BE RECOGNIZED.
-
PROVIDED FREE GOLF SCHOLARSHIPS AND GRANTS TO YOUTH IN THE TRIAD AREA IN ADDITION TO PROVIDING AFFORDABLE GOLF EVENTS FOR YOUTH WITH A FOCUS ON GIRLS.
Expenses $831,092 · Revenue $762,006
As filed on the 2022 return.
Listed in Part VII
-
ROBERT LINVILLE
PAST PRESIDE
- Total calculated
- $0
-
CHRIS HAARLOW
PRESIDENT
- Total calculated
- $0
-
MIKE PARKER
VP/TREASURER
- Total calculated
- $0
-
KATHERINE PERRY HAMSKI
SECRETARY
- Total calculated
- $0
-
PAT MCGOWAN
DIRECTOR
- Total calculated
- $0
-
SUSAN BOWER
DIRECTOR
- Total calculated
- $0
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349301889
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.