AMERICAN JUNIOR GOLF FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN JUNIOR GOLF FOUNDATION INC (EIN 58-1447686)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-31
- IRS object ID
- 202500319349302010
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-31T14:57:01-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | HELEN DR-4830-GA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581447686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Junior Golf Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JASON MILLER CFO | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7708684200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 SPORTS CLUB DRIVE | AddressLine1Txt |
| City | BRASELTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30517 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MILLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7708684200 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN HAMBLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 SPORTS CLUB DRIVE | AddressLine1Txt |
| City | BRASELTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,702,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AJGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,277,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,402,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $450,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $534,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $456,000 | PYOtherRevenueAmt |
| CY Other Revenue | $456,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,184,052 | PYTotalRevenueAmt |
| CY Total Revenue | $6,393,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,227,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,380,324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $517,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,081 | PYOtherExpensesAmt |
| CY Other Expenses | $793,179 | CYOtherExpensesAmt |
| PY Total Expenses | $3,420,791 | PYTotalExpensesAmt |
| CY Total Expenses | $3,686,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $763,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,707,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,463,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,496,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,019,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,292,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,343,076 | ExpenseAmt |
| Grant | $823,933 | GrantAmt |
| Desc | THE ACE GRANT IS A FINANICAL ASSISTANCE PROGRAM WHICH ALLOWS JUNIOR GOLFERS WHO HAVE THE TALENT TO PURSUE THEIR DREAM OF A COLLEGE EDUCATION, REGARDLESS OF THEIR FAMILY'S FINANCIAL RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,556,392 | ExpenseAmt |
| Grant | $1,556,392 | GrantAmt |
| Desc | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSSOCIATIONS AND OTHER 501(C)(3) NON-PROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,899,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MILLER CFO | PersonNm |
| Phone | 7708684200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 SPORTS CLUB DRIVE | AddressLine1Txt |
| City | BRASELTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN HAMBLIN | ||||||||
| EXECUTIVE DIRECTOR | 0.5 | 50.0 | Yes (X) | $0 | $772,020 | $111,907 | ||
| Jason Etzen | ||||||||
| CBO | 0.5 | 50.0 | Yes (X) | $0 | $381,080 | $54,664 | ||
| JASON MILLER | ||||||||
| CFO | 0.5 | 50.0 | Yes (X) | $0 | $372,829 | $60,826 | ||
| Mark Oskarson | ||||||||
| COO | 0.5 | 50.0 | Yes (X) | $0 | $353,832 | $59,884 | ||
| Jason Ross | ||||||||
| Chief Tournament Business Offi | 0.5 | 50.0 | Yes (X) | $0 | $267,389 | $35,294 | ||
| Kevin Rinker | ||||||||
| Sr. VP Development | 45.0 | 0.5 | $193,594 | $0 | $32,636 | Yes (X) | ||
| Andrew Greenfield | ||||||||
| Sr. VP Tournament Operations | 0.0 | 45.0 | $0 | $139,953 | $38,916 | Yes (X) | ||
| Riley Tracy | ||||||||
| VP, Player Services | 0.0 | 45.0 | $0 | $103,280 | $35,729 | Yes (X) | ||
| Patricia Register | ||||||||
| Sr. Manager, Business Relation | 0.0 | 45.0 | $0 | $100,404 | $23,141 | Yes (X) | ||
| Adam Rogers | ||||||||
| Sr. Regional Director, West | 0.0 | 45.0 | $0 | $101,767 | $15,832 | Yes (X) | ||
| Thomas Humphrey | ||||||||
| Chairman | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bill Hughes | ||||||||
| Vice Chairman | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Brazil | ||||||||
| Treasurer | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Pat Saunders | ||||||||
| Secretary | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Kirsten Dzialga | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kenneth R Kennerly | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Seiji Liu | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| James E Nugent III | ||||||||
| Director | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Dan O'Donnell | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tim Oitzman | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Marc DeFife | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dan Fireman | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Hudak | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mariah Stackhouse | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charlie Zink | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,592,554 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $468,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,952,169 | RelatedOrganizationsAmt |
| All Other Contributions | $3,450,813 | AllOtherContributionsAmt |
| Total Contributions | $5,402,982 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,343 | TotalRevenueColumnAmt |
| Exclusion | $394,343 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $456,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $456,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,000 | TotalRevenueColumnAmt |
| Exclusion | $456,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,515 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,515 | TotalRevenueColumnAmt |
| Exclusion | $140,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,393,840 | TotalRevenueColumnAmt |
| Exclusion | $990,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,392 | TotalAmt |
| Program Services | $1,556,392 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,932 | TotalAmt |
| Program Services | $823,932 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,663 | TotalAmt |
| Program Services | $205,624 | ProgramServicesAmt |
| Management And General | $96,359 | ManagementAndGeneralAmt |
| Fundraising | $210,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,375 | TotalAmt |
| Management And General | $18,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,482 | TotalAmt |
| Management And General | $38,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,864 | TotalAmt |
| Management And General | $52,864 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,653 | TotalAmt |
| Management And General | $33,653 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,676 | TotalAmt |
| Program Services | $103,300 | ProgramServicesAmt |
| Management And General | $10,088 | ManagementAndGeneralAmt |
| Fundraising | $3,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,819 | TotalAmt |
| Program Services | $11,819 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,995 | TotalAmt |
| Program Services | $170,870 | ProgramServicesAmt |
| Management And General | $16,687 | ManagementAndGeneralAmt |
| Fundraising | $5,438 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $297,219 | $297,219 | ||
| TAXES AND LICENSES | $31,096 | $876 | $27,531 | $2,689 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,166 | TotalAmt |
| Program Services | $2,899,468 | ProgramServicesAmt |
| Management And General | $269,197 | ManagementAndGeneralAmt |
| Fundraising | $517,501 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,316 | BOYAmt |
| EOY | $5,915,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,131,259 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,204,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,681,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,128 | BOYAmt |
| EOY | $1,522,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,184,350 | BOYAmt |
| EOY | $12,752,958 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,541 | BOYAmt |
| EOY | $1,173,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,463,335 | BOYAmt |
| EOY | $22,496,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,418 | BOYAmt |
| EOY | $181,392 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,593 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,418 | BOYAmt |
| EOY | $203,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,936,357 | BOYAmt |
| EOY | $17,872,057 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,560 | BOYAmt |
| EOY | $4,420,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,019,917 | BOYAmt |
| EOY | $22,292,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,463,335 | BOYAmt |
| EOY | $22,496,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,707,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $564,814 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,455,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,963,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,553,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,277,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,402,982 | CurrentTaxYearAmt |
| Total | $17,652,591 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,455,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,963,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,553,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,277,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,402,982 | CurrentTaxYearAmt |
| Total | $17,652,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,586,458 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,066,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $949,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,343 | CurrentTaxYearAmt |
| Total | $4,274,505 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,927,096 | TotalSupportAmt |
| Public Support CY170 | 0.68710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76328 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,083,559 | BeginningYearBalanceAmt |
| Contributions | $219,500 | ContributionsAmt |
| Investment Earnings Or Losses | $266,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,615 | OtherExpendituresAmt |
| End Year Balance | $4,420,348 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,097,030 | BeginningYearBalanceAmt |
| Contributions | $177,894 | ContributionsAmt |
| Investment Earnings Or Losses | -$115,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,148 | OtherExpendituresAmt |
| End Year Balance | $4,083,560 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,737,752 | BeginningYearBalanceAmt |
| Contributions | $285,577 | ContributionsAmt |
| Investment Earnings Or Losses | $207,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,468 | OtherExpendituresAmt |
| End Year Balance | $4,097,030 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,572,554 | BeginningYearBalanceAmt |
| Contributions | $173,901 | ContributionsAmt |
| Investment Earnings Or Losses | $98,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,518 | OtherExpendituresAmt |
| End Year Balance | $3,737,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,974,484 | BeginningYearBalanceAmt |
| Contributions | $427,059 | ContributionsAmt |
| Investment Earnings Or Losses | $298,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,677 | OtherExpendituresAmt |
| End Year Balance | $3,572,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,183 | OtherCostOrOtherBasisAmt |
| Book Value | $201,183 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,037,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,180,277 | DepreciationAmt |
| Book Value | $857,513 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,777 | DepreciationAmt |
| Book Value | $156,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,134 | DepreciationAmt |
| Book Value | $278,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,064 | DepreciationAmt |
| Book Value | $28,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,522,966 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM ASSOCIATION | Desc |
| Book Value | $1,173,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,173,138 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE ACE GRANT PROGRAM AND THE INTERN RECRUITING WEEKEND (IRW). |
| SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON INCOME WHICH IS DETERMINED TO BE UNRELATED TO ITS EXEMPT PURPOSE, IF ANY. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE ORGANIZATION HAS UNCERTAIN FEDERAL OR STATE TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR YOUTH OF BARTHOLOMEW CO | |||||||
| 405 HOPE AVENUE | COLUMBUS | IN | 47201 | 350873340 | 501(C)(3) | $101,091 | General Support |
| NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | |||||||
| 11780 US HIGHWAY ONE SUITE 105 | NORTH PALM BEACH | FL | 33408 | 204394654 | 501(C)(3) | $80,000 | General Support |
| JUSTIN THOMAS FOUNDATION | |||||||
| 13697 ARTISAN CIRCLE | PALM BEACH GARDENS | FL | 33418 | 832600835 | 501(C)(3) | $79,884 | General Support |
| HV3 FOUNDATION | |||||||
| 160 CONE CIRCLE | SOUTHERN PINES | NC | 28387 | 831779871 | 501(C)(3) | $71,129 | General Support |
| LUCAS COUNTY SPECIAL OLYMPICS | |||||||
| 3939 TECHNOLOGY DR | MAUMEE | OH | 43537 | 510183468 | 501(C)(3) | $68,533 | General Support |
| 1ST CLUBS FOR KIDS FOUNDATION | |||||||
| 100 CLUB DR | BROUSSARD | LA | 70518 | 813387314 | 501(C)(3) | $55,250 | General Support |
| CAP CITY KIDS | |||||||
| 5001 PLAZA ON THE LAKE 200 | AUSTIN | TX | 78746 | 205188778 | 501(C)(3) | $37,296 | General Support |
| WORLD GOLF FOUNDATION INC | |||||||
| PO BOX 3055 | PONTE VEDRA BEACH | FL | 32004 | 592998925 | 501(C)(3) | $30,000 | General Support |
| FAYETTE FIRE FOUNDATION | |||||||
| PO BOX 143551 | FAYETTEVILLE | GA | 30214 | 472730220 | 501(C)(3) | $27,508 | General Support |
| HORSCHEL FAMILY FOUNDATION INC | |||||||
| 830-13 A1A NORTH 342 | PONTE VEDRA BEACH | FL | 32082 | 921422097 | 501(C)(3) | $27,128 | General Support |
| MIGHTY OAKS FOUNDATION | |||||||
| 33134 MAGNOLIA CIRCLE STE A UNIT 10 | MAGNOLIA | TX | 77354 | 453159170 | 501(C)(3) | $25,925 | General Support |
| NATURAL HERITAGE TRUST | |||||||
| 625 BROADWAY 3RD FLOOR | ALBANY | NY | 12207 | 161019635 | 501(C)(3) | $25,904 | General Support |
| PLAYING FOR MASON INC | |||||||
| 842 CHIPPENDALE RD | BOWLING GREEN | KY | 42103 | 821359566 | $23,909 | General Support | |
| HANNON CUP ASSOCIATION | |||||||
| 2200 UNIVERSITY CLUB DRIVE | AUSTIN | TX | 78734 | 320059776 | 501(C)(3) | $23,260 | General Support |
| SERGIO AND ANGELA GARCIA FOUNDATION | |||||||
| 5601 LACEBACK TERRACE | AUSTIN | TX | 78738 | 812593055 | 501(C)(3) | $23,260 | General Support |
| SOCIETY FOR PROTECTION & CARE OF CHILDREN | |||||||
| 148 S FITZHUGH ST | ROCHESTER | NY | 14608 | 160755822 | 501(C)(3) | $21,600 | General Support |
| ANNIKA FOUNDATION | |||||||
| 1257 WORCESTER RD 254 | FRAMINGHAM | MA | 01701 | 263100887 | 501(C)(3) | $20,000 | General Support |
| THE FIRST TEE OF GREATER SEATTLE | |||||||
| PO BOX 31020 | SEATTLE | WA | 98103 | 912116912 | 501(C)(3) | $19,887 | General Support |
| TALOR GOOCH FOUNDATION | |||||||
| 2401 TEE CIRCLE SUITE 103 | NORMAN | OK | 73069 | 874158937 | 501(C)(3) | $18,625 | General Support |
| PEBBLE BEACH COMPANY FOUNDATION | |||||||
| PO BOX 1767 | PEBBLE BEACH | CA | 93953 | 510189888 | 501(C)(3) | $18,330 | General Support |
| KEVIN HARVICK FOUNDATION | |||||||
| 6900 HUDSPETH RD | HARRISBURG | NC | 28075 | 272014610 | 501(C)(3) | $17,425 | General Support |
| THE MIRASOL FOUNDATION INC | |||||||
| 11600 MIRASOL BLVD | PALM BEACH GARDENS | FL | 33418 | 812776188 | 501(C)(3) | $17,050 | General Support |
| FOLDS OF HONOR FOUNDATION - S TEXAS CHAPT | |||||||
| 124 LAMAR CANYON LN | Friendswood | TX | 77546 | 753240683 | 501(C)(3) | $16,905 | General Support |
| FINDLAY CITY SCHOOLS | |||||||
| 1100 BROAD AVE | FINDLAY | OH | 45840 | 346400447 | 501(C)(3) | $16,403 | General Support |
| THE BRIDGE GOLF FOUNDATION | |||||||
| 33 WEST 116TH STREET | NEW YORK | NY | 10026 | 473020315 | 501(C)(3) | $16,044 | General Support |
| UNITED ABILITIES INC | |||||||
| 100 OSLO CIRCLE | BIRMINGHAM | AL | 35211 | 630307960 | 501(C)(3) | $15,576 | General Support |
| STACY WOLFE BREAST CANCER FOUNDATION | |||||||
| 23283 SHINNECOCK HILLS DR | ATHENS | AL | 35613 | 863531879 | 501(C)(3) | $15,100 | General Support |
| TRINITY FOREST GOLF CHARITIES FOUNDATION | |||||||
| 5000 GREAT TRINITY FOREST WAY | DALLAS | TX | 75217 | 812491637 | 501(C)(3) | $15,000 | General Support |
| SHRINER'S HOSPITAL FOR CHILDREN | |||||||
| 1680 VILLAGE CENTER CIRCLE | LAS VEGAS | NV | 89134 | 362193608 | 501(C)(3) | $13,088 | General Support |
| AREA 11 SPECIAL OLYMPICS VIRGINIA | |||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | 541013637 | 501(C)(3) | $12,475 | General Support |
| BIG BROTHERS BIG SISTERS FREDERICKSBURG | |||||||
| 325A WALLACE ST | FREDERICKSBURG | VA | 22401 | 540848850 | 501(C)(3) | $12,475 | General Support |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVE STE 1100 | N BETHESDA | MD | 20814 | 131930701 | 501(C)(3) | $11,907 | General Support |
| MISERICORDIA HEART OF MERCY | |||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 362170153 | 501(C)(3) | $11,907 | General Support |
| BOYS AND GIRLS CLUB OF GREENWICH INC | |||||||
| 4 HORSENECK LANE | GREENWICH | CT | 06830 | 060646655 | 501(C)(3) | $11,865 | General Support |
| VILLAGE OF PROMISE | |||||||
| PO BOX 18637 | HUNTSVILLE | AL | 35804 | 274419395 | 501(C)(3) | $11,469 | General Support |
| BOYS & GIRLS CLUBS OF EAST ALABAMA | |||||||
| PO BOX 3433 | AUBURN | AL | 36831 | 581875904 | 501(C)(3) | $10,784 | General Support |
| THE BIRTHDAY PARTY PROJECT | |||||||
| 2143 FARRINGTON ST | DALLAS | TX | 75207 | 454239630 | 501(C)(3) | $10,690 | General Support |
| FILLING IN THE BLANKS | |||||||
| 346 MAIN AVE SUITE 3A | NORWALK | CT | 06851 | 464980002 | 501(C)(3) | $10,587 | General Support |
| CONCUSSION LEGACY FOUNDATION | |||||||
| 361 NEWBURY ST 5TH FLOOR | BOSTON | MA | 02115 | 770689904 | 501(C)(3) | $10,409 | General Support |
| LITTLE LIGHTS URBAN MINISTRIES | |||||||
| 760 7TH STREET SE | WASHINGTON | DC | 20003 | 522125232 | 501(C)(3) | $10,409 | General Support |
| WFCDD | |||||||
| 815 TRIPLETT ST | OWENSBORO | KY | 42303 | 610490868 | 501(C)(3) | $10,039 | General Support |
| EAST LAKE FOUNDATION | |||||||
| 2606 ALSTON DRIVE | ATLANTA | GA | 30317 | 582204306 | 501(C)(3) | $10,000 | General Support |
| NATIONAL BLACK GOLF HALL OF FAME | |||||||
| 1270 CAROLINE ST SUITE D 120-431 | ATLANTA | GA | 30307 | 262420132 | 501(C)(3) | $10,000 | General Support |
| CHOP | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19107 | 232237932 | 501(C)(3) | $9,639 | General Support |
| HORIZONS AT EPISCOPAL ACADEMY | |||||||
| 1785 BISHOP WHITE DR | NEWTON SQUARE | PA | 19073 | 231370500 | 501(C)(3) | $9,639 | General Support |
| SPECIAL OLYMPICS UTAH - UCS | |||||||
| 12227 BUSINESS PARK DR BLDG 5 ST | DRAPER | UT | 84020 | 870367185 | 501(C)(3) | $9,593 | General Support |
| CDPHP THE FOUNDATION | |||||||
| 500 PATROON CREEK BLVD | ALBANY | NY | 12206 | 411619130 | 501(C)(3) | $9,000 | General Support |
| GSGA FOUNDATION | |||||||
| 2205 NORTHSIDE DR NW SUITE 200 | ATLANTA | GA | 30305 | 581614105 | 501(C)(3) | $9,000 | General Support |
| UHY CARES | |||||||
| 15 SUNNEN DR SUITE 100 | ST LOUIS | MO | 63143 | 371565313 | 501(C)(3) | $9,000 | General Support |
| UNITED WAY OF MOWER COUNTY | |||||||
| 111 MAIN ST N STE 202 | AUSTIN | MN | 55912 | 410831896 | 501(C)(3) | $8,640 | General Support |
| GOLF FORE FUN INC | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | 565085407 | 501(C)(3) | $8,601 | General Support |
| MORTON COMMUNITY FOUNDATION | |||||||
| 135 S FIRST AVE | MORTON | IL | 61550 | 371397503 | 501(C)(3) | $8,546 | General Support |
| NORTHERN TEXAS PGA | |||||||
| 16124 CHAMPIONSHIP DR | FRISCO | TX | 75033 | 751253044 | 501(C)(3) | $7,013 | General Support |
| HERITAGE CLASSIC FOUNDATION | |||||||
| 71 LIGHTHOUSE ROAD SUITE 4200 | HILTON HEAD | SC | 29928 | 570835114 | 501(C)(3) | $6,436 | General Support |
| THE V FOUNDATION FOR CANCER RESEARCH | |||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 133705951 | 501(C)(3) | $6,433 | General Support |
| ILLINOIS JUNIOR GOLF ASSOCIATION | |||||||
| 11855 ARCHER AVE STE 200 | LEMONT | IL | 60439 | 363723603 | 501(C)(3) | $6,000 | General Support |
| FORE THE GAME | |||||||
| 1010 E HIGHLAND AVE | ROBINSON | IL | 62454 | 853014842 | 501(C)(3) | $5,900 | General Support |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY | |||||||
| 1349 US 131 SUITE A | PETOSKEY | MI | 49770 | 383032185 | 501(C)(3) | $5,676 | General Support |
| FIRST TEE - NORTHWEST ARKANSAS | |||||||
| 715 E MONROE AVE | LOWELL | AR | 72745 | 203303805 | 501(C)(3) | $5,500 | General Support |
| MIDWEST ATHLETES AGAINST CHILDHOOD CANCER | |||||||
| 10000 W INNOVATION DR SUITE 135 | MILWAUKEE | WI | 53226 | 391270290 | 501(C)(3) | $5,448 | General Support |
| WISCONSIN JUNIOR PGA | |||||||
| 11350 W THEO TRECKER WAY | WEST ALLIS | WI | 53214 | 391973006 | 501(C)(3) | $5,448 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GOLF COMPETITION FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 261 | RecipientCnt |
| Cash Grant | $823,932 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE FREQUENTLY MADE TO OTHER 501(C)(3) PUBLIC CHARITIES WITH A SIMILAR MISSION AS RECOMMENDED AND APPROVED BY BOARD MEMBERS. RECIPIENTS MUST COMPLETE A GRANT REQUEST FORM THAT INCLUDES RELEVANT INFORMATION AS TO USE OF FUNDS AND SUBSTANTIATION OF ORGANIZATION'S STATUS (990S, BOARD OF DIRECTORS, ETC.). THE FORM IS THEN REVIEWED AND APPROVED BY BOTH DEPARTMENTS RESPONSIBLE FOR RECORDS MAINTENANCE AND DISBURSEMENTS (DEVELOPMENT AND FINANCE). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN HAMBLIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $417,786 | $125,000 | $229,234 | $80,250 | $31,657 | $883,927 | $219,402 | |||||||
| JASON MILLER | ||||||||||||||
| CFO | $257,990 | $70,000 | $44,839 | $29,180 | $31,646 | $433,655 | $40,212 | |||||||
| Jason Etzen | ||||||||||||||
| CBO | $250,948 | $72,000 | $58,132 | $26,072 | $28,592 | $435,744 | $53,521 | |||||||
| Mark Oskarson | ||||||||||||||
| COO | $237,997 | $65,000 | $50,835 | $28,245 | $31,639 | $413,716 | $46,294 | |||||||
| Jason Ross | ||||||||||||||
| Chief Tournament Business Offi | $217,389 | $50,000 | $0 | $24,348 | $10,946 | $302,683 | $0 | |||||||
| Kevin Rinker | ||||||||||||||
| Sr. VP Development | $169,444 | $23,000 | $1,150 | $9,762 | $22,871 | $226,227 | $0 | |||||||
| Andrew Greenfield | ||||||||||||||
| Sr. VP Tournament Operations | $119,753 | $19,000 | $1,200 | $7,321 | $31,595 | $178,869 | $0 | |||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | AMERICAN JUNIOR GOLF ASSOCIATION (A RELATED TAX EXEMPT ORG) PAYS UP TO ONE HALF OF MEMBERSHIP DUES TO A GOLF CLUB IN ORDER TO FACILIATE BUSINESS MEETINGS AND ORGANIZATIONAL SOCIAL EVENTS RELATED TO GOLF, WHICH IS THE ORGANIZATION'S TAX EXEMPT PURPOSE. |
| SCHEDULE J, PART I, LINE 4(B) | THE FOLLOWING PERSONS PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: 1. STEPHEN HAMBLIN 2. JASON MILLER 3. JASON ETZEN 4. MARK OSKARSON 5. JASON ROSS ACCRUALS TO THE PLAN AND 401(K) MATCHING CONTRIBUTIONS ARE REPORTED IN PART II COLUMN (C). A TOTAL $359,429 WAS PAID OUT OF THE PLAN IN 2023, AS FOLLOWS: $ 219,402 PAID OUT TO STEPHEN HAMBLIN $ 40,212 PAID OUT TO JASON MILLER $ 53,521 PAID OUT TO JASON ETZEN $ 46,294 PAID OUT TO MARK OSKARSON |
| SCHEDULE J, PART I, LINE 7 | KEVIN RINKER, SR VP DEVELOPMENT'S REPORTABLE COMPENSATION FOR 2023 INCLUDES AN ANNUAL PERFORMANCE-BASED BONUS OF $23,000. OTHER EMPLOYEES' REPORTABLE COMPENSATION INCLUDES CAR ALLOWANCE, ADDITIONAL GIFT CARD COMPENSATION, LIFE INSURANCE PREMIUMS PAID AND OTHER MISCELLANEOUS COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FROM 990, PART V, LINE 2A | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES, BUT UTILIZES 7 FULL-TIME EMPLOYEES OF THE AMERICAN JUNIOR GOLF ASSOCIATION. THE AMERICAN JUNIOR GOLF ASSOCIATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS AND IS REIMBURSED BY THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE FORMS ARE COMPLETED AND REVIEWED BY STAFF ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | COMPENSATION/EXECUTIVE COMMITTEE APPROVES COMPENSATION WITH INFORMATION PROVIDED BY THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, TAX RETURNS FOR NON-PROFIT ORGANIZATIONS ARE AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VII, SECTION A | ALL COMPENSATION IS PAID OUT BY THE AMERICAN JUNIOR GOLF ASSOCIATION, INC. CERTAIN SHARED RESPONSIBILITIES OF THE OFFICERS AND HIGHLY COMPENSATED EMPLOYEES OVERLAP BETWEEN THE ASSOCIATION AND FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN JUNIOR GOLF ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 SPORTS CLUB DRIVE | AddressLine1Txt |
| City | BRASELTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581433914 | EIN |
| Primary Activities | GOLF TOURNAME | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments