Totals
- Total revenue
- $893,410
- Total expenses
- $893,941
- Contributions and grants received
- $364,125
- Grants paid
- $123,061
- Program service revenue
- $474,889
- Investment income
- $41,676
- Other revenue
- $12,720
- Total assets, end of year
- $2,209,077
- Total liabilities, end of year
- $491,643
- Net assets or fund balances, end of year
- $1,717,434
- Program services expenses (Part IX)
- $759,227
- Management and general expenses
- $81,163
- Fundraising expenses
- $53,551
- Program service expenses (Part III)
- $759,227
Program services were 84.9% 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.
-
1c · Fundraising events
$14,036
-
1f · All other contributions, gifts and grants
$350,089
-
1g · Noncash contributions included above
$25,914
-
2a · Program service revenue: TOURNAMENT REVENUE
total $344,709 · related or exempt $344,709
-
2b · Program service revenue: MANAGEMENT FEE REVENUE
total $59,847 · related or exempt $59,847
-
2c · Program service revenue: REIMBURSED EXPENSES
total $55,277 · related or exempt $55,277
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $15,056 · excluded $15,056
-
3 · Investment income
total $53,618 · excluded $53,618
-
7a · Gross sales of assets other than inventory
securities $317,231
-
7b · Less cost or other basis and sales expenses
securities $329,173
-
7c · Gain or loss
securities -$11,942
-
7d · Net gain or loss
total -$11,942 · excluded -$11,942
-
8a · Fundraising events: gross income
$62,000
-
8a · Fundraising events: contributions included on line 1c
$14,036
-
8b · Fundraising events: direct expenses
$49,280
-
8c · Net income from fundraising events
total $12,720 · excluded $12,720
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,061 · program services $22,061
-
2 · Grants to domestic individuals
total $101,000 · program services $101,000
-
11f · Fees: investment management
total $11,069 · management and general $11,069
-
11g · Fees: other
total $389,915 · program services $282,813 · management and general $53,551 · fundraising $53,551
-
12 · Advertising and promotion
total $2,983 · program services $2,983
-
13 · Office expenses
total $31,152 · program services $24,922 · management and general $6,230
-
16 · Occupancy
total $2,162 · program services $1,730 · management and general $432
-
17 · Travel
total $43,661 · program services $39,295 · management and general $4,366
-
21 · Payments to affiliates
total $6,000 · program services $4,500 · management and general $1,500
-
22 · Depreciation, depletion and amortization
total $8,976 · program services $7,181 · management and general $1,795
-
23 · Insurance
total $7,231 · program services $5,785 · management and general $1,446
-
24a · Other expenses: TOURNAMENT OPERATIONS
total $145,357 · program services $145,357
-
24b · Other expenses: TOURNAMENT PRIZES
total $79,149 · program services $79,149
-
24c · Other expenses: PROCESSING FEES
total $18,807 · program services $18,807
-
24d · Other expenses: FOOD AND BEVERAGE
total $14,331 · program services $14,331
-
24e · All other expenses
total $10,087 · program services $9,313 · management and general $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,201 · end of year $636,612
-
2 · Savings and temporary cash investments
beginning of year $32,658 · end of year $27,352
-
4 · Accounts receivable
beginning of year $11,100 · end of year $23,288
-
9 · Prepaid expenses and deferred charges
beginning of year $13,926 · end of year $3,022
-
10a · Land, buildings and equipment: cost or other basis
$59,942
-
10b · Land, buildings and equipment: accumulated depreciation
$30,936
-
10c · Land, buildings and equipment, net
beginning of year $37,983 · end of year $29,006
-
11 · Investments: publicly traded securities
beginning of year $1,406,747 · end of year $1,489,797
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,765 · end of year $2,432
-
19 · Deferred revenue
beginning of year $4,440 · end of year $11,790
-
25 · Other liabilities
beginning of year $499,710 · end of year $477,421
-
27 · Net assets without donor restrictions
beginning of year $1,673,173 · end of year $1,668,637
-
28 · Net assets with donor restrictions
beginning of year $23,527 · end of year $48,797
Mission and programs · 2023
Mission
THE MAPGA JUNIOR GOLF FOUNDATION WAS ESTABLISHED TO FURTHER ENHANCE THE SECTION'S EXISTING JUNIOR TOURNAMENTS, CULTIVATE ITS MANY INNER-CITY YOUTH PROGRAMS, AND BECOME MORE ACTIVE WITH ALL OF THE JUNIOR INTERCLUB LEAGUES THROUGHOUT THE MID-ATLANTIC REGION.
-
THE ORGANIZATION CONDUCTED GOLF TOURNMENTS AND EVENTS FOR CHILDREN UNDER THE AGE OF 18 DESIGNED TO PROVIDE GUIDANCE IN RULES AND ETIQUETTE OF GOLF. THIS IS ACCOMPLISHED THROUGH A DEVELOPMENTAL JUNIOR TOUR, INNER CITY YOUTH GOLF PROGRAMS, AND JUNIOR INTERCLUB GOLF LEAGUES.
Expenses $759,227 · Grants $123,061 · Revenue $459,833
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josh TremblayJOSH TREMBLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HeffnerSCOTT HEFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dondi StrongDONDI STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morris BrownMORRIS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jp LunnJP LUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Penny BladichPENNY BLADICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MaynorJEFF MAYNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon GuhlJONATHON GUHL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349300015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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