AMERICAN JUNIOR GOLF FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN JUNIOR GOLF FOUNDATION INC (EIN 58-1447686)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349309025
- Schema version
- 2017v2.3
- 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 | 2018-11-14T14:56:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.227.246.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820183185000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 028DC84655C94F6E452CF1D7DD33AE6D66C84216 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D1DFCEBF0825357DE425EC47E8C3A2A8E1CAC23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $3,159,615 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3880 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,461,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,017,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,000 | PYOtherRevenueAmt |
| CY Other Revenue | $445,000 | CYOtherRevenueAmt |
| PY Total Revenue | $2,269,217 | PYTotalRevenueAmt |
| CY Total Revenue | $2,742,944 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $808,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,212,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $278,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,972 | PYOtherExpensesAmt |
| CY Other Expenses | $461,033 | CYOtherExpensesAmt |
| PY Total Expenses | $1,388,876 | PYTotalExpensesAmt |
| CY Total Expenses | $1,952,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $880,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $790,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,623,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,901,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,542,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,735,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $762,205 | ExpenseAmt |
| Grant | $476,613 | 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 | $735,595 | ExpenseAmt |
| Grant | $735,595 | 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 | $1,497,800 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| THOMAS HUMPHREY | |||||||
| CHARIMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BILL HUGHES | |||||||
| VICE CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK BRAZIL | |||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAT SAUNDERS | |||||||
| SECRETARY | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| KENNETH R KENNERLY | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES E NUGENT III | |||||||
| DIRECTOR | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| TIM OITZMAN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HAMBLIN | |||||||
| EXECUTIVE DIRECTOR | 0.5 | 40.0 | $0 | $488,814 | $125,433 | Yes (X) | |
| JASON MILLER | |||||||
| CHIEF FINANCIAL OFFICER | 0.5 | 40.0 | $0 | $282,712 | $44,554 | Yes (X) | |
| JASON ETZEN | |||||||
| CHIEF BUSINESS OFFICER | 0.5 | 40.0 | $0 | $271,558 | $42,355 | Yes (X) | |
| MARK OSKARSON | |||||||
| CHIEF OPERATING OFFICER | 0.5 | 40.0 | $0 | $237,142 | $42,676 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,280,226 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $736,947 | RelatedOrganizationsAmt |
| All Other Contributions | $1,280,720 | AllOtherContributionsAmt |
| Total Contributions | $2,017,667 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,993 | TotalRevenueColumnAmt |
| Exclusion | $210,993 | 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 | $445,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $445,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,000 | TotalRevenueColumnAmt |
| Exclusion | $445,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,671 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,284 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,284 | TotalRevenueColumnAmt |
| Exclusion | $69,284 | 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 | $2,742,944 | TotalRevenueColumnAmt |
| Exclusion | $725,277 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,595 | TotalAmt |
| Program Services | $735,595 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,613 | TotalAmt |
| Program Services | $476,613 | 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 | $273,962 | TotalAmt |
| Program Services | $66,605 | ProgramServicesAmt |
| Management And General | $81,010 | ManagementAndGeneralAmt |
| Fundraising | $126,347 | 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 | $4,952 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
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 | $40,475 | TotalAmt |
| Management And General | $40,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,069 | TotalAmt |
| Fundraising | $21,069 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022 | TotalAmt |
| Management And General | $5,022 | 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 | $89,236 | TotalAmt |
| Program Services | $67,255 | ProgramServicesAmt |
| Management And General | $15,944 | ManagementAndGeneralAmt |
| Fundraising | $6,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,461 | TotalAmt |
| Program Services | $16,461 | 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 | $145,500 | TotalAmt |
| Program Services | $109,660 | ProgramServicesAmt |
| Management And General | $25,997 | ManagementAndGeneralAmt |
| Fundraising | $9,843 | 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 | $92,386 | $92,386 | ||
| TAXES AND LICENSES | $32,384 | $2,191 | $24,407 | $5,786 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,155 | TotalAmt |
| Program Services | $1,497,800 | ProgramServicesAmt |
| Management And General | $194,198 | ManagementAndGeneralAmt |
| Fundraising | $260,157 | 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 | $3,683,092 | BOYAmt |
| EOY | $2,820,607 | 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 | $79,852 | BOYAmt |
| EOY | $140,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,756,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,071,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,503 | BOYAmt |
| EOY | $1,685,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,166 | BOYAmt |
| EOY | $8,235,205 | 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 | $688,149 | BOYAmt |
| EOY | $1,019,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,623,762 | BOYAmt |
| EOY | $13,901,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,047 | BOYAmt |
| EOY | $165,047 | 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 | $0 | 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 | $81,047 | BOYAmt |
| EOY | $165,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,242,548 | BOYAmt |
| EOY | $11,017,766 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,591 | BOYAmt |
| EOY | $154,872 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,576 | BOYAmt |
| EOY | $2,563,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,542,715 | BOYAmt |
| EOY | $13,735,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,623,762 | BOYAmt |
| EOY | $13,901,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $790,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $402,470 | 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 | $1,585,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,697,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,667 | CurrentTaxYearAmt |
| Total | $8,352,153 | 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 | $1,585,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,697,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,667 | CurrentTaxYearAmt |
| Total | $8,352,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,352,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,993 | CurrentTaxYearAmt |
| Total | $1,218,808 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,000 | CurrentTaxYearAmt |
| Total | $2,046,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,616,961 | TotalSupportAmt |
| Public Support CY170 | 0.71896 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71312 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $2,224,842 | BeginningYearBalanceAmt |
| Contributions | $334,212 | ContributionsAmt |
| Investment Earnings Or Losses | $148,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,246 | OtherExpendituresAmt |
| End Year Balance | $2,592,535 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,675,988 | BeginningYearBalanceAmt |
| Contributions | $518,681 | ContributionsAmt |
| Investment Earnings Or Losses | $102,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,881 | OtherExpendituresAmt |
| End Year Balance | $2,224,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,516,921 | BeginningYearBalanceAmt |
| Contributions | $183,027 | ContributionsAmt |
| Investment Earnings Or Losses | $7,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,310 | OtherExpendituresAmt |
| End Year Balance | $1,675,988 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,410,579 | BeginningYearBalanceAmt |
| Contributions | $105,334 | ContributionsAmt |
| Investment Earnings Or Losses | $68,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,255 | OtherExpendituresAmt |
| End Year Balance | $1,516,921 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,087 | BeginningYearBalanceAmt |
| Contributions | $94,571 | ContributionsAmt |
| Investment Earnings Or Losses | $128,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,341 | OtherExpendituresAmt |
| End Year Balance | $1,410,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04920 | 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 | $874,608 | DepreciationAmt |
| Book Value | $1,163,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,951 | DepreciationAmt |
| Book Value | $54,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,297,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,788 | DepreciationAmt |
| Book Value | $266,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,685,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ASSOCIATION | $785,921 |
| DUE TO ASSOCIATION | -$56,020 |
| ACE GRANT - DUE FROM ASSOC. | $323,379 |
| ACE GRANT - DUE TO ASSOC. | -$33,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,019,401 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,658,435 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $402,470 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,229,600 | OtherRevenueAmt |
| Revenue Not Reported | $14,632,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,026,365 | RevenueSubtotalAmt |
| Other Revenues Not Included | $716,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $716,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,742,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,886,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,650,477 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,650,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,235,576 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $716,579 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $716,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,952,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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). |
| 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 TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2017 AND 2016, 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, 2014. DURING DECEMBER 2017, THE PRESIDENT OF THE UNITED STATES OF AMERICA SIGNED INTO LAW THE TAX CUTS AND JOBS ACT ("ACT"). UNDER THIS ACT, MAXIMUM CORPORATE TAX RATES WERE REDUCED FROM A RATE OF 35% TO A FLAT RATE OF 21%. THE ORGANIZATION'S TAX LIABILITY FOR ANY POTENTIAL UNRELATED BUSINESS INCOME TAX SHOULD NOT BE SIGNIFICANT. THERE ARE OTHER CHANGES TO THE TAX THAT MAY AFFECT THE ORGANIZATION, BUT THE MAGNITUDE OF SUCH CHANGES HAS NOT BEEN DETERMINED. |
| PART XI, LINE 2(D) | THE INDEPENDENT AUDITORS' REPORT FOR THE AMERICAN JUNIOR GOLF FOUNDATION, INC. IS A CONSOLIDATED AUDIT REPORT INCLUDING THE FINANCIAL STATEMENTS FOR THE AMERICAN JUNIOR GOLF ASSOCIATION, INC. AND THE AMERICAN JUNIOR GOLF FOUNDATION, INC. REVENUE, GAINS AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS RELATED TO THE AMERICAN JUNIOR GOLF ASSOCIATION, INC.: $14,229,600. |
| PART XI, LINE 4(B) | $445,000 RENTAL INCOME NET WITH EXPENSE ON F/S 40,475 INVESTMENT EXPENSES NET WITH INCOME ON F/S 231,104 GRANT REVENUE NET WITH EXPENSE ON F/S -------- $716,579 |
| PART XII, LINE 2(D) | THE INDEPENDENT AUDITORSS REPORT FOR THE AMERICAN JUNIOR GOLF FOUDATION, INC. IS A CONSOLIDATED AUDIT REPORT INCLUDING THE FINANCIAL STATEMETNS FOR THE AMERICAN JUNIOR GOLF ASSOCIATION, INC. AND THE AMERICAN JUNIOR GOLF FOUNDATION, INC. TOTAL EXPESNES AND LOSSES PER AUDITED FINANCIAL STATEMENTS RELATED TO THE AMERICAN JUNIOR GOLF ASSOCIATION, INC.: $13,650,477. |
| PART XII, LINE 4(B) | $445,000 RENTAL INCOME NET WITH EXPENSE ON F/S 40,475 INVESTMENT EXPENSES NET WITH INCOME ON F/S 231,104 GRANT REVENUE NET WITH EXPENSE ON F/S -------- $716,579 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTHCARE CHARITY INC | |||||||
| 3300 PGA BLVD NO 800 | PALM BEACH GARDENS | FL | 33410 | 204394654 | 501(c)(3) | $60,000 | General support |
| AJGA | |||||||
| 1980 SPORTS CLUB DR | BRASELTON | GA | 30517 | 581433914 | 501(c)(3) | $34,485 | General support |
| FEEDING NORTHEAST FLORIDA | |||||||
| 1116 EDGEWOOD AVE NORTH DE | JACKSONVILLE | FL | 32254 | 465014769 | 501(c)(3) | $31,136 | General support |
| THE RISE SCHOOL OF AUSTIN | |||||||
| 4800 MANOR RD BLDG J | AUSTIN | TX | 78723 | 742974364 | 501(c)(3) | $25,000 | General support |
| HIRE HEROES USA INC | |||||||
| 100 NORTH POINT CENTER EAST 200 | ALPHARETTA | GA | 30022 | 431562688 | 501(c)(3) | $25,000 | General support |
| SOUTHERN CALIFORNIA PGA FOUNDATION | |||||||
| 3333 CONCOURS ST BLDG 2 STE 2100 | ONTARIO | CA | 91764 | 330468104 | 501(c)(3) | $18,500 | General support |
| JOHNNY MAC SOLDIERS FUND INC | |||||||
| PO BOX 419503 | BOSTON | MA | 02241 | 465368055 | 501(c)(3) | $18,500 | General support |
| ALZHEIMER'S ASSOCIATION (COLORADO CHAPTER) | |||||||
| 455 SHERMAN ST 500 | DENVER | CO | 80203 | 840908354 | 501(c)(3) | $17,714 | General support |
| TRINITY FOREST GOLF CHARITIES FOUNDATION | |||||||
| 5000 GREAT TRINITY FOREST WAY | DALLAS | TX | 75217 | 812491637 | 501(c)(3) | $15,000 | General support |
| RANCHO SANTA FE FOUNDATION | |||||||
| PO BOX 811 | RANCHO SANTA FE | CA | 92067 | 953709639 | 501(c)(3) | $15,000 | General support |
| GPC FOUNDATION INC | |||||||
| 824 ETHAN ALLEN HWY | RIDGEFIELD | CT | 06877 | 811828798 | 501(c)(3) | $12,900 | General support |
| OPERATION SMILE | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | 541460147 | 501(c)(3) | $12,640 | General support |
| THE FIRST TEE OF DALLAS | |||||||
| 16200 ADDISON RD STE 255 | ADDISON | TX | 75001 | 752602809 | 501(c)(3) | $12,000 | General support |
| ST FRANCISVILLE AREA FOUNDATION INC | |||||||
| PO BOX 797 | ST FRANCISVILLE | LA | 70775 | 721419214 | 501(c)(7) | $11,566 | General support |
| THE FIRST TEE OF LOUISVILLE | |||||||
| 460 NORTHWESTERN PARKWAY | LOUISVILLE | KY | 40212 | 200977575 | 501(c)(3) | $10,188 | General support |
| ILLINOIS JUNIOR GOLF ASSOCIATION | |||||||
| 11855 ARCHER AVE STE 200 | LEMONT | IL | 60439 | 363723603 | 501(c)(3) | $10,028 | General support |
| TEXAS MARINES MEDAL OF HONOR FUND | |||||||
| 1780 HUGHES LANDING BLVD STE 400 | THE WOODLANDS | TX | 77380 | 300357492 | 501(c)(3) | $10,000 | General support |
| NORTHERN CA GOLF ASSOCIATION | |||||||
| 3200 LOPEZ RD | PEBBLE BEACH | CA | 93953 | 941371594 | 501(c)(3) | $10,000 | General support |
| COLORADO GOLF FOUNDATION | |||||||
| 5990 GREENWOOD VILLAGE SUITE 102 | GREENWOOD VILLAGE | CO | 80111 | 300758638 | 501(c)(3) | $9,402 | General support |
| THE LOS ANGELES JR CHAMBER OF COMMERCE | |||||||
| 18720 OXNARD ST STE 101 | TARZANA | CA | 91356 | 956051006 | 501(c)(3) | $9,000 | General support |
| FRIENDS OF BUFFALO DUNES INC | |||||||
| 124 GRANT AVE | GARDEN CITY | KS | 67846 | 471592733 | 501(c)(3) | $8,866 | General support |
| KENTUCKY JUNIOR GOLF FOUNDATION | |||||||
| 108 DAVENTRY LN | LOUISVILLE | KY | 40223 | 310917072 | 501(c)(3) | $8,785 | General support |
| EVANS SCHOLARS FOUNDATION | |||||||
| ONE BRIAR RD | GOLF | IL | 60029 | 362518129 | 501(c)(3) | $8,366 | General support |
| VALERO ENERGY FOUNDATION | |||||||
| PO BOX 696000 | SAN ANTONIO | TX | 78269 | 742904514 | 501(c)(3) | $7,683 | General support |
| MAKING THE TURN GOLF ACADEMY | |||||||
| 15 WEST ENTRY RD | STATEN ISLAND | NY | 10304 | 472292640 | 501(c)(3) | $7,653 | General support |
| BOYS HOPE GIRLS HOPE | |||||||
| 1100 LARAMIE AVE | WILMETTE | IL | 60091 | 510182614 | 501(c)(7) | $7,595 | General support |
| THE GREATER HOUSTON COMMUNITY FOUNDATION | |||||||
| 5120 WOODWAY DR 6000 | HOUSTON | TX | 77056 | 237160400 | 501(c)(3) | $7,538 | General support |
| FOUNDATION FOR THE TRI-STATE COMMUNITY | |||||||
| PO BOX 2096 | ASHLAND | KY | 41105 | 610729266 | 501(c)(3) | $7,500 | General support |
| UNC ASHEVILLE FOUNDATION | |||||||
| 1 UNIVERSITY HEIGHTS CPO 2600 | ASHEVILLE | NC | 28804 | 237073839 | 501(C)(3) | $7,500 | General support |
| WORLD GOLF FOUNDATION | |||||||
| ONE WORLD GOLF PLACE | ST AUGUSTINE | FL | 32092 | 592998925 | 501(C)(3) | $7,500 | General support |
| INDIANAPOLIS JUNIOR GOLF FOUNDATION | |||||||
| 4501 W VERMONT ST | INDIANAPOLIS | IN | 46222 | 311246085 | 501(C)(3) | $7,150 | General support |
| SONOMA COUNTY CHILDREN'S CHARITIES | |||||||
| 414 AVIATION BLVD | SANTA ROSA | CA | 95403 | 680270692 | 501(C)(3) | $7,000 | General support |
| SAUCON VALLEY COUNTRY CLUB | |||||||
| 2050 SAUCON VALLEY ROAD | BETHLEHEM | PA | 18015 | 240712660 | 501(C)(3) | $7,000 | General support |
| AREA SUBSTANCE ABUSE COUNCIL | |||||||
| 3601 16TH AVE SW | CEDAR RAPIDS | IA | 52404 | 421114396 | 501(C)(3) | $6,795 | General support |
| GRACIOUS LIFE FOUNDATION | |||||||
| PO BOX 60523 | SUNNYVALE | CA | 94088 | 270492667 | 501(C)(3) | $6,760 | General support |
| AFLAC CANCER CENTER | |||||||
| 795 GATEWOOD RD NE | ATLANTA | GA | 30329 | 581295754 | 501(C)(3) | $6,731 | General support |
| OPERATION GRATEFUL NATION | |||||||
| PO BOX 609 | MASSENA | NY | 13662 | 204881955 | 501(C)(3) | $6,659 | General support |
| THE FIRST TEE OF THE LOWCOUNTRY | |||||||
| 151 GUMTREE RD | HILTON HEAD ISLAND | SC | 29926 | 203959266 | 501(C)(3) | $6,570 | General support |
| SCGA FOUNDATION | |||||||
| 3740 CAHUENGA BLVD | STUDIO CITY | CA | 91604 | 953858373 | 501(C)(3) | $6,500 | General support |
| MONROE CARELL JR CHILDREN'S HOSPITAL | |||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $6,079 | General support |
| GEORGIA STATE GOLF ASSOCIATION | |||||||
| 121 VILLAGE PARKWAY BUILDING 3 | MARIETTA | GA | 30067 | 581145042 | 501(C)(3) | $6,075 | General support |
| FLINT JUNIOR GOLF ASSOCIATION | |||||||
| PO BOX 90377 | BURTON | MI | 485090377 | 271817365 | 501(C)(3) | $6,000 | General support |
| THE FIRST TEE OF GREATER TRENTON | |||||||
| 431 PENNINGTON AVE | TRENTON | NJ | 08618 | 223463521 | 501(C)(3) | $5,896 | General support |
| YMCA OF SOUTH HAMPTON ROADS (THE FIRST TEE OF HAMP | |||||||
| 2400 TOURNAMENT DR | VIRGINIA BEACH | VA | 23456 | 540445205 | 501(C)(3) | $5,100 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GOLF COMPETITION FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 232 | RecipientCnt |
| Cash Grant | $476,613 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN HAMBLIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $384,087 | $0 | $95,500 | $0 | $9,227 | $0 | $105,245 | $0 | $20,383 | $0 | $614,442 | $0 | $0 |
| JASON MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $220,638 | $0 | $57,500 | $0 | $4,574 | $0 | $25,886 | $0 | $18,833 | $0 | $327,431 | $0 | $0 |
| JASON ETZEN | ||||||||||||||
| CHIEF BUSINESS OFFICER | $0 | $206,724 | $0 | $57,500 | $0 | $7,334 | $0 | $24,767 | $0 | $17,747 | $0 | $314,072 | $0 | $0 |
| MARK OSKARSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $184,132 | $0 | $48,500 | $0 | $4,510 | $0 | $22,488 | $0 | $20,339 | $0 | $279,969 | $0 | $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 PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: 1. STEPHEN HAMBLIN 2. JASON MILLER 3. JASON ETZEN 4. MARK OSKARSON ACCRUALS TO THE PLAN ARE REPORTED IN PART II COLUMN (C). NO AMOUNTS WERE PAID OUT OF THE PLAN IN 2017. |
| SCHEDULE J, PART I, LINE 7 | STEPHEN HAMBLIN, EXECUTIVE DIRECTOR'S REPORTABLE COMPENSATION FOR 2017 INCLUDES AN ANNUAL PERFORMANCE-BASED BONUS OF $95,500. JASON MILLER, CHIEF FINANCIAL OFFICER'S REPORTABLE COMPENSATION FOR 2017 INCLUDES AN ANNUAL PERFORMANCE-BASED BONUS OF $57,500. JASON ETZEN, CHIEF BUSINESS OFFICER'S REPORTABLE COMPENSATION FOR 2017 INCLUDES AN ANNUAL PERFORMANCE-BASED BONUS OF $57,500. MARK OSKARSON, CHIEF OPERATING OFFICER'S REPORTABLE COMPENSATION FOR 2017 INCLUDES AN ANNUAL PERFORMANCE-BASED BONUS OF $48,500. 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 7A - APPOINTMENT OF BOARD MEMBERS | THE BOARD OF DIRECTORS OF THIS ORGANIZATION ARE THE SAME AS THE BOARD OF DIRECTORS OF RELATED ORGANIZATION AMERICAN JUNIOR GOLF ASSOCIATION. THOSE BOARD MEMBERS ARE ELECTED BY MEMBERS OF AMERICAN JUNIOR GOLF ASSOCIATION. |
| FORM 990, PART VI, LINE 11B - REVIEW PROCESS | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY | COMPLIANCE FORMS ARE COMPLETED AND REVIEWED BY STAFF ANNUALLY. |
| FORM 990, PART VI, LINE 15A/B - COMPENSATION | 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, LINE 19 - DISCLOSURE | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, TAX RETURNS FOR NON-PROFIT ORGANIZATIONS ARE AVAILABLE ON GUIDESTAR.ORG. |
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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN JUNIOR GOLF ASSOCIATION INC | ||
| N & J | $445,000 | ACTUAL COST |
| AMERICAN JUNIOR GOLF ASSOCIATION INC | ||
| B & C | $696,174 | NET COST |
| AMERICAN JUNIOR GOLF ASSOCIATION INC | ||
| M | $34,485 | ACTUAL COST |
| AMERICAN JUNIOR GOLF ASSOCIATION INC | ||
| N | UNDETERMINED | |
| AMERICAN JUNIOR GOLF ASSOCIATION INC | ||
| O | $278,914 | ACTUAL COST |
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