Totals
- Total revenue
- $1,312,898
- Total expenses
- $1,584,096
- Contributions and grants received
- $68,866
- Grants paid
- $11,375
- Program service revenue
- $1,299,539
- Investment income
- -$55,507
- Other revenue
- $0
- Total assets, end of year
- $896,893
- Total liabilities, end of year
- $289,624
- Net assets or fund balances, end of year
- $607,269
- Program services expenses (Part IX)
- $1,286,976
- Management and general expenses
- $297,120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,286,976
Program services were 81.2% 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
$68,866
-
2a · Program service revenue: TOURNAMENT FEES
total $594,557 · related or exempt $594,557
-
2b · Program service revenue: HANDICAP FEES
total $478,809 · related or exempt $478,809
-
2c · Program service revenue: COURSE FEES
total $226,173 · unrelated business $226,173
-
3 · Investment income
total $4,940 · excluded $4,940
-
7a · Gross sales of assets other than inventory
securities $273,989 · other assets $315,478
-
7b · Less cost or other basis and sales expenses
securities $270,379 · other assets $379,535
-
7c · Gain or loss
securities $3,610 · other assets -$64,057
-
7d · Net gain or loss
total -$60,447 · excluded -$60,447
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,375 · program services $11,375
-
5 · Compensation of officers, directors and key employees
total $112,653 · program services $86,743 · management and general $25,910
-
7 · Other salaries and wages
total $248,384 · program services $191,184 · management and general $57,200
-
8 · Pension plan contributions
total $5,292 · program services $4,075 · management and general $1,217
-
9 · Other employee benefits
total $7,554 · program services $5,817 · management and general $1,737
-
10 · Payroll taxes
total $31,295 · program services $24,872 · management and general $6,423
-
11g · Fees: other
total $37,708 · management and general $37,708
-
12 · Advertising and promotion
total $85,816 · management and general $85,816
-
13 · Office expenses
total $44,539 · program services $23,356 · management and general $21,183
-
16 · Occupancy
total $48,268 · program services $32,135 · management and general $16,133
-
17 · Travel
total $18,079 · program services $18,079
-
19 · Conferences, conventions and meetings
total $6,965 · management and general $6,965
-
20 · Interest
total $9,934 · program services $2,484 · management and general $7,450
-
22 · Depreciation, depletion and amortization
total $25,912 · program services $15,440 · management and general $10,472
-
23 · Insurance
total $21,213 · program services $11,702 · management and general $9,511
-
24a · Other expenses: USER FEES
total $235,376 · program services $235,376
-
24b · Other expenses: COURSE MAINTENANCE AND
total $227,543 · program services $227,543
-
24c · Other expenses: PRIZE PAYMENTS
total $155,352 · program services $155,352
-
24d · Other expenses: OTHER TOURNAMENT EXPENS
total $70,187 · program services $70,187
-
24e · All other expenses
total $180,651 · program services $171,256 · management and general $9,395
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $295,148 · end of year $140,950
-
4 · Accounts receivable
beginning of year $9,356 · end of year $6,455
-
9 · Prepaid expenses and deferred charges
beginning of year $1,557 · end of year $10,682
-
10a · Land, buildings and equipment: cost or other basis
$122,177
-
10b · Land, buildings and equipment: accumulated depreciation
$20,751
-
10c · Land, buildings and equipment, net
beginning of year $394,193 · end of year $101,426
-
11 · Investments: publicly traded securities
beginning of year $850,526 · end of year $637,380
-
17 · Accounts payable and accrued expenses
beginning of year $278,375 · end of year $289,624
-
25 · Other liabilities
beginning of year $247,242 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,002,853 · end of year $587,439
-
28 · Net assets with donor restrictions
beginning of year $22,310 · end of year $19,830
Mission and programs · 2022
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 $1,286,976 · Grants $11,375 · Revenue $1,073,366
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neil AngisNEIL ANGIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Erin IrelandERIN IRELAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jay StoneJAY STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Birdie PearseBIRDIE PEARSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Joe AlvarezJOE ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Randall AndersonRANDALL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michele DavisMICHELE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff HeveyJEFF HEVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John JohnstonJOHN JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Curtis JordanCURTIS JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Meredith KoernerMEREDITH KOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Romeo LabergeROMEO LABERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael MooreMICHAEL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mike O'BrienMIKE O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brad PattershallBRAD PATTERSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark PlummerMARK PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David PollardDAVID POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rick ProctorRICK PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brent ProfennoBRENT PROFENNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew SlatteryANDREW SLATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brian BickfordBRIAN BICKFORD
EXECUTIVE DIRECTOR
- Total calculated
- $112,653
- From this org
- $110,000
- From related orgs
- $0
- Other
- $2,653
- 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
-
SCHOLARSHIPS
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.
-
STATE OF MAINE CADDIE SCHOLARSHIP FUND
501(C)(3) · GRANT SCHOLARSHIPS · ME
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 $231,173 · assets $191,951
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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