Totals
- Total revenue
- $41,440
- Total expenses
- $61,578
- Contributions and grants received
- $27,965
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $7,169
- Other revenue
- $6,306
- Total assets, end of year
- $2,188,964
- Total liabilities, end of year
- $16,620
- Net assets or fund balances, end of year
- $2,172,344
- Program services expenses (Part IX)
- $20,000
- Management and general expenses
- $41,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,000
Program services were 32.5% 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
$27,965
-
3 · Investment income
total $7,169 · excluded $7,169
-
5 · Royalties
total $2,067 · excluded $2,067
-
6a · Gross rents
real property $46,485
-
6b · Less rental expenses
real property $43,830
-
6c · Rental income or loss
real property $2,655
-
6d · Net rental income or loss
total $2,655 · excluded $2,655
-
10a · Gross sales of inventory
$2,791
-
10b · Cost of goods sold
$1,207
-
10c · Net income from sales of inventory
total $1,584 · related or exempt $1,584
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $6,768 · management and general $6,768
-
11c · Fees: accounting
total $12,520 · management and general $12,520
-
13 · Office expenses
total $373 · management and general $373
-
17 · Travel
total $10,454 · management and general $10,454
-
23 · Insurance
total $2,881 · management and general $2,881
-
24a · Other expenses: BAD DEBT
total $6,000 · program services $0 · management and general $6,000
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,321 · program services $0 · management and general $1,321
-
24c · Other expenses: CLUBHOUSE TOUR
total $1,080 · program services $0 · management and general $1,080
-
24d · Other expenses: TAXES & LICENSES
total $150 · program services $0 · management and general $150
-
24e · All other expenses
total $31 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,476 · end of year $253,096
-
4 · Accounts receivable
beginning of year $18,527 · end of year $3,302
-
8 · Inventories for sale or use
beginning of year $80,448 · end of year $79,241
-
10a · Land, buildings and equipment: cost or other basis
$1,718,945
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,681,806 · end of year $1,718,945
-
11 · Investments: publicly traded securities
beginning of year $3,199 · end of year $2,899
-
15 · Other assets
beginning of year $125,658 · end of year $131,481
-
17 · Accounts payable and accrued expenses
beginning of year $158,155 · end of year $16,620
-
27 · Net assets without donor restrictions
beginning of year $2,171,959 · end of year $2,157,344
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2023
Mission
DEDICATED TO THE RESTORATION, PRESERVATION, AND COMMEMORATION OF NATIONALLY RECOGNIZED, HISTORICALLY SIGNIFICANT GOLF SITES IN THE UNITED STATES.
Activities or mission (Part I)
TO RESTORE AND PRESERVE NATIONALLY RECOGNIZED, HISTORICALLY SIGNIFICANT GOLF SITES.
-
PROJECT TO RESTORE AND PRESERVE A HISTORICALLY SIGNIFICANT GOLF COURSE.
Expenses $20,000 · Grants $20,000 · Revenue $1,584
As filed on the 2023 return.
Listed in Part VII
-
C William GriffinC WILLIAM GRIFFIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert H Shoop JrROBERT H SHOOP JR
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James R DouglassJAMES R DOUGLASS
VP & TREASURER (THROUGH 5/7/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michael SriprasertMICHAEL SRIPRASERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
G Nicholas Beckwith IIIG NICHOLAS BECKWITH III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol Semple ThompsonCAROL SEMPLE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FordROBERT FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark Fownes MacKenzieCLARK FOWNES MACKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DonohueCHRISTOPHER DONOHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Fownes Blue JrRICHARD FOWNES BLUE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney MyhrumCOURTNEY MYHRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
GENERAL DONATION
-
DINNER SPONSOR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349304383
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