Totals
- Total revenue
- $1,045,916
- Total expenses
- $783,578
- Contributions and grants received
- $850,276
- Grants paid
- $0
- Program service revenue
- $22,209
- Investment income
- $52,100
- Other revenue
- $121,331
- Total assets, end of year
- $1,882,401
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,882,401
- Program services expenses (Part IX)
- $550,546
- Management and general expenses
- $158,277
- Fundraising expenses
- $74,755
- Program service expenses (Part III)
- $550,546
Program services were 70.3% 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
$46,623
-
1f · All other contributions, gifts and grants
$803,653
-
2a · Program service revenue: PARTICIPANT FEES
total $22,209 · related or exempt $22,209
-
3 · Investment income
total $52,100 · excluded $52,100
-
8a · Fundraising events: gross income
$148,751
-
8a · Fundraising events: contributions included on line 1c
$46,623
-
8b · Fundraising events: direct expenses
$27,420
-
8c · Net income from fundraising events
total $121,331 · excluded $121,331
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,000 · program services $69,500 · management and general $41,700 · fundraising $27,800
-
7 · Other salaries and wages
total $403,053 · program services $315,991 · management and general $40,107 · fundraising $46,955
-
11c · Fees: accounting
total $55,901 · management and general $55,901
-
12 · Advertising and promotion
total $20,079 · program services $20,079
-
14 · Information technology
total $10,087 · program services $10,087
-
17 · Travel
total $26,465 · program services $26,465
-
22 · Depreciation, depletion and amortization
total $9,740 · program services $9,740
-
23 · Insurance
total $17,621 · management and general $17,621
-
24a · Other expenses: CAMPS, CLINICS, AND LIF
total $38,644 · program services $38,644
-
24b · Other expenses: IN KIND
total $33,000 · program services $33,000
-
24c · Other expenses: TEACHING AID SUPPLIES
total $15,188 · program services $14,075 · management and general $1,113
-
24d · Other expenses: UTILITIES
total $10,363 · program services $10,363
-
24e · All other expenses
total $4,437 · program services $2,602 · management and general $1,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,475 · end of year $322,299
-
2 · Savings and temporary cash investments
beginning of year $1,038,273 · end of year $1,212,477
-
10a · Land, buildings and equipment: cost or other basis
$379,873
-
10b · Land, buildings and equipment: accumulated depreciation
$83,323
-
10c · Land, buildings and equipment, net
beginning of year $306,291 · end of year $296,550
-
11 · Investments: publicly traded securities
beginning of year $41,753 · end of year $51,075
-
27 · Net assets without donor restrictions
beginning of year $1,577,792 · end of year $1,882,401
Mission and programs · 2024
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
-
TEACHING LIFE SKILLS BY GIVING 532 AREA YOUTH THE TOOLS THEY NEED TO CREATE A BETTER LIFE. OFFER SPRING, SUMMER, AND FALL PROGRAMS ON A WEEKLY BASIS, TEACHING CHILDREN SKILLS SUCH AS GOAL SETTING, CONFLICT RESOLUTION, AND HOW BEST TO PLAN FOR A SUCCESSFUL FUTURE, USING GOLF AS THE EDUCATIONAL TOOL. GOLF FORE! FUN RECEIVES $33,000 WORTH OF IN-KIND CONTRIBUTIONS FOR USE OF VARIOUS GOLF COURSES IN THE AREA.
Expenses $550,546 · Revenue $22,209
As filed on the 2024 return.
Listed in Part VII
-
Denise D AdamsDENISE D ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dave BohlmannDAVE BOHLMANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark BrazilMARK BRAZIL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dianne DaileyDIANNE DAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dekarlos M DialDEKARLOS M DIAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris DunnCHRIS DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles FrostCHARLES FROST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charlie GanimCHARLIE GANIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey C HowardJEFFREY C HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James KluttzJAMES KLUTTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David MargolisDAVID MARGOLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Charles E McQuearyDR CHARLES E MCQUEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elswick SmithELSWICK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Drew WeaverDREW WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan WilsonRYAN WILSON
CEO AND EXECUTIVE DIRECTOR
- Total calculated
- $139,000
- From this org
- $139,000
- 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
- 2024
- Filed
- 3 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202520979349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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