Form 990 for tax year 2023

1b · Membership dues

$250,700

1e · Government grants (contributions)

$470,060

1f · All other contributions, gifts and grants

$551,028

3 · Investment income

total $6,115 · excluded $6,115

6a · Gross rents

real property $20,145

6c · Rental income or loss

real property $20,145

6d · Net rental income or loss

total $20,145 · excluded $20,145

8a · Fundraising events: gross income

$31,050

8b · Fundraising events: direct expenses

$13,992

8c · Net income from fundraising events

total $17,058 · excluded $17,058

5 · Compensation of officers, directors and key employees

total $226,624 · program services $199,576 · management and general $27,048

7 · Other salaries and wages

total $90,661 · program services $31,236 · management and general $59,425

8 · Pension plan contributions

total $32,062 · program services $23,301 · management and general $8,761

9 · Other employee benefits

total $25,132 · program services $22,702 · management and general $2,430

10 · Payroll taxes

total $24,923 · program services $18,196 · management and general $6,727

11b · Fees: legal

total $850 · management and general $850

11c · Fees: accounting

total $6,000 · management and general $6,000

12 · Advertising and promotion

total $7,069 · program services $7,069

13 · Office expenses

total $7,436 · management and general $7,436

16 · Occupancy

total $14,205 · management and general $14,205

17 · Travel

total $292 · management and general $292

19 · Conferences, conventions and meetings

total $3,365 · program services $3,365

20 · Interest

total $11,931 · management and general $11,931

22 · Depreciation, depletion and amortization

total $49,398 · management and general $49,398

23 · Insurance

total $2,499 · management and general $2,499

24a · Other expenses: U.S. OPEN CHAMPIONSHIP

total $174,019 · program services $174,019

24b · Other expenses: GOLDEN LEAF FOUNDATION

total $127,648 · program services $127,648

24c · Other expenses: BUSINESS/PRODUCT DEVELOP

total $48,331 · program services $48,331

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $24,012 · management and general $24,012

24e · All other expenses

total $13,026 · program services $12,131 · management and general $895

1 · Cash, non-interest-bearing

beginning of year $1,575,542 · end of year $442,510

2 · Savings and temporary cash investments

beginning of year $150,000 · end of year $150,000

4 · Accounts receivable

beginning of year $7,615 · end of year $13,134

9 · Prepaid expenses and deferred charges

beginning of year $3,051 · end of year $1,106,882

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

$1,044,872

10b · Land, buildings and equipment: accumulated depreciation

$45,784

10c · Land, buildings and equipment, net

beginning of year $67,089 · end of year $999,088

15 · Other assets

beginning of year $4,250

17 · Accounts payable and accrued expenses

beginning of year $4,973 · end of year $25,880

19 · Deferred revenue

beginning of year $3,317 · end of year $2,884

25 · Other liabilities

beginning of year $56,920 · end of year $510,843

27 · Net assets without donor restrictions

beginning of year $505,641 · end of year $1,071,927

28 · Net assets with donor restrictions

beginning of year $1,236,696 · end of year $1,100,080