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GATOR JUNIOR GOLF INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GATOR JUNIOR GOLF INC (EIN 88-2817499)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-01-05
IRS object ID
202400169349200960
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-05T11:34:06-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN882817499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATOR JUNIOR GOLF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATOBusinessNameControlTxt
Phone3525750636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19200 NW 39th Ave Ste 130-3207AddressLine1Txt
CityGainesvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSean WarnerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3525750636PhoneNum
Signature2023-12-21SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.gatorjuniorgolf.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,270GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,579ContributionsGiftsGrantsEtcAmt
Program Service Revenue$78,167ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,364InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$10,160FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,158SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,002SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$149,112TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$95,695SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$227FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,520OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$11,423PrintingPublicationsPostageAmt
Other Expenses Total$26,367OtherExpensesTotalAmt
Total Expenses$152,232TotalExpensesAmt
Excess Or Deficit For Year-$3,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,100NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$69,434OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,414NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,100BOYAmt
EOY$76,414EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,100BOYAmt
EOY$76,414EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,100BOYAmt
EOY$76,414EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYouth Development Programs Through the Game of GolfPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Weekly Golf Class Programs: We served over 400 kids and delivered over 500 hours of instruction through our 7-level youth development golf programs.$0$63,019
After-School Enrichment Programs: We served nearly 100 kids through our after-school junior golf youth development programs for the children of three non-profit service organizations, Girls Place, Reichert House and Shand's Children's Hospital.$0$31,510
On-Course Playing Programs: We served 150 kids and delivered 700 rounds of golf through our on-course playing programs for children aged 7-17 in Alachua County and Columbia County, FL.$0$10,503
FieldValueIRS element (for citing)
Total Program Service Expenses$105,032TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Vittoria Giles CPA
Treasurer10$0
Paul Hornby
Director5$0
Frank Anderson
Director1$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVittoria Giles CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19200 NW 39th AveAddressLine1Txt
Address Line2Ste 130-3207AddressLine2Txt
CityGainesvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Phone3525750636PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,100CurrentTaxYearMinus1YearAmt
Current Tax Year$67,579CurrentTaxYearAmt
Total$77,679TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,100CurrentTaxYearMinus1YearAmt
Current Tax Year$67,579CurrentTaxYearAmt
Total$77,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,679PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,364CurrentTaxYearAmt
Total$1,364TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364CurrentTaxYearAmt
Total$1,364TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,100CurrentTaxYearMinus1YearAmt
Current Tax Year$68,943CurrentTaxYearAmt
Total$79,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98274PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0.01726InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Office expense and other miscellaneous;11120|Communications marketing and promotion;14610|Teaching aids and supplies;637^Total;26367^
Form 990-EZ, Part I, Line 20Transfer of $69,434 in cash from the predecessor entity (Gator Junior Golf Association EIN 81-5253771) to the successor incorporated entity (Gator Junior Golf Inc. EIN 88-2817499).

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