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Nonprofiteer
← SOUTH CAROLINA JUNIOR GOLF ASSN

Form 990 for tax year 2023

Filed by SOUTH CAROLINA JUNIOR GOLF ASSN.

Totals

Total revenue
$977,456
Total expenses
$835,991
Contributions and grants received
$460,981
Grants paid
$0
Program service revenue
$516,475
Investment income
$0
Other revenue
$0
Total assets, end of year
$299,594
Total liabilities, end of year
$52,155
Net assets or fund balances, end of year
$247,439
Program services expenses (Part IX)
$768,338
Management and general expenses
$67,653
Fundraising expenses
$0
Program service expenses (Part III)
$560,813

Program services were 91.9% 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.

  • 1b · Membership dues

    $238,426

  • 1e · Government grants (contributions)

    $117,555

  • 1f · All other contributions, gifts and grants

    $105,000

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $516,475 · related or exempt $516,475

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $207,525 · program services $207,525

  • 5 · Compensation of officers, directors and key employees

    total $84,100 · program services $42,050 · management and general $42,050

  • 7 · Other salaries and wages

    total $107,783 · program services $107,783

  • 8 · Pension plan contributions

    total $5,362 · program services $3,932 · management and general $1,430

  • 9 · Other employee benefits

    total $18,078 · program services $9,039 · management and general $9,039

  • 10 · Payroll taxes

    total $14,579 · program services $11,627 · management and general $2,952

  • 11c · Fees: accounting

    total $3,311 · management and general $3,311

  • 13 · Office expenses

    total $8,871 · management and general $8,871

  • 14 · Information technology

    total $856 · program services $856

  • 17 · Travel

    total $297 · program services $297

  • 22 · Depreciation, depletion and amortization

    total $3,249 · program services $3,249

  • 24a · Other expenses: TOURNAMENT EXPENSE

    total $330,323 · program services $330,323

  • 24b · Other expenses: MERCHANT FEES

    total $43,990 · program services $43,990

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $5,780 · program services $5,780

  • 24d · Other expenses: COMMUNICATIONS

    total $1,887 · program services $1,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,345 · end of year $283,347

  • 4 · Accounts receivable

    beginning of year $3,313

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

    $34,792

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

    $18,545

  • 10c · Land, buildings and equipment, net

    end of year $16,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,349 · end of year $49,031

  • 25 · Other liabilities

    end of year $3,124

  • 31 · Retained earnings, endowment or other funds

    beginning of year $94,309 · end of year $247,439

Mission and programs · 2023

Mission

TO PROMOTE, PRESERVE, AND SERVE THE GAME OF JUNIOR GOLF

Activities or mission (Part I)

TO PROMOTE PRESERVE AND SERVE THE GAME OF JUNIOR GOLF

  • PROMOTE JUNIOR GOLF BY SPONSORING A SERIES OF EVENTS FOR YOUTH AGES 7 THROUGH 18.

    Expenses $560,813 · Revenue $516,475

As filed on the 2023 return.

Listed in Part VII

  • BRIAN F LATHROP

    EXECUTIVE DIRECTOR

    Total calculated
    $118,935
    From this org
    $0
    From related orgs
    $118,935
    Other
    $0
    Hours/week
    15 + 25 related

  • JUSTIN FLEMING

    SENIOR DIRECTOR

    Total calculated
    $84,100
    From this org
    $84,100
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401359349309425

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