AMERICAN JUNIOR GOLF FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN JUNIOR GOLF FOUNDATION INC (EIN 58-1447686)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-15
IRS object ID
202513199349303351
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-15T16:08:23-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 2100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581447686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Junior Golf Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JASON MILLER CFOInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone7708684200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11980 SPORTS CLUB DRIVEAddressLine1Txt
CityBRASELTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MILLERPersonNm
Person TitleCFOPersonTitleTxt
Phone7708684200PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSABRE J LINAHANPreparerPersonNm
PTINP01372980PTIN
Phone4048746244PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN HAMBLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11980 SPORTS CLUB DRIVEAddressLine1Txt
CityBRASELTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,264,825GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AJGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionDONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,402,982PYContributionsGrantsAmt
CY Contributions Grants$5,868,394CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$534,858PYInvestmentIncomeAmt
CY Investment Income$469,740CYInvestmentIncomeAmt
PY Other Revenue$456,000PYOtherRevenueAmt
CY Other Revenue$500,000CYOtherRevenueAmt
PY Total Revenue$6,393,840PYTotalRevenueAmt
CY Total Revenue$6,838,134CYTotalRevenueAmt
PY Grants And Similar Paid$2,380,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,928,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$540,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$654,055CYTotalFundraisingExpenseAmt
PY Other Expenses$793,179PYOtherExpensesAmt
CY Other Expenses$883,130CYOtherExpensesAmt
PY Total Expenses$3,686,166PYTotalExpensesAmt
CY Total Expenses$4,351,785CYTotalExpensesAmt
PY Revenues Less Expenses$2,707,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,486,349CYRevenuesLessExpensesAmt
Total Assets BOY$22,496,390TotalAssetsBOYAmt
Total Assets EOY$25,654,991TotalAssetsEOYAmt
Total Liabilities BOY$203,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,292,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,356,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,600,122ExpenseAmt
Grant$1,055,698GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$1,872,629ExpenseAmt
Grant$1,872,629GrantAmt
DescDONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSSOCIATIONS AND OTHER 501(C)(3) NON-PROFIT ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,472,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON MILLER CFOPersonNm
Phone7708684200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11980 SPORTS CLUB DRIVEAddressLine1Txt
CityBRASELTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30517ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Stephen Hamblin
EXECUTIVE DIRECTOR0.550.0Yes (X)$0$795,912$118,587
Jason Miller
CFO0.550.0Yes (X)$0$382,063$61,743
Jason Etzen
CBO0.550.0Yes (X)$0$376,814$59,930
Mark Oskarson
COO0.550.0Yes (X)$0$351,545$62,166
Jason Ross
Chief Tournament Business Offi0.550.0Yes (X)$0$283,013$25,357
Kevin Rinker
Sr. VP Development45.00.5$204,647$0$34,568Yes (X)
Thomas Humphrey
Chairman0.50.0$0$0$0Yes (X)
Bill Hughes
Vice Chairman0.50.0$0$0$0Yes (X)
Mark Brazil
Treasurer0.50.0$0$0$0Yes (X)
Pat Saunders
Secretary0.50.5$0$0$0Yes (X)
Kirsten Dzialga
Director0.50.0$0$0$0Yes (X)
Kenneth R Kennerly
Director0.50.0$0$0$0Yes (X)
Seiji Liu
Director0.50.0$0$0$0Yes (X)
James E Nugent III
Director0.50.5$0$0$0Yes (X)
Dan O'Donnell
Director0.50.0$0$0$0Yes (X)
Tim Oitzman
Director0.50.0$0$0$0Yes (X)
Marc DeFife
Director0.50.0$0$0$0Yes (X)
Dan Fireman
Director0.50.0$0$0$0Yes (X)
Michael Hudak
Director0.50.0$0$0$0Yes (X)
Mariah Stackhouse
Director0.50.0$0$0$0Yes (X)
Charlie Zink
Director0.50.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,647TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,189,347TotReportableCompRltdOrgAmt
Total Other Compensation$362,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,996,683RelatedOrganizationsAmt
All Other Contributions$2,871,711AllOtherContributionsAmt
Total Contributions$5,868,394TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,255TotalRevenueColumnAmt
Exclusion$422,255ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$500,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$500,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,000TotalRevenueColumnAmt
Exclusion$500,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$453,176SecuritiesAmt
Other$21,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$405,691SecuritiesAmt
Other$21,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,485SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,485TotalRevenueColumnAmt
Exclusion$47,485ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,838,134TotalRevenueColumnAmt
Exclusion$969,740ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,872,629TotalAmt
Program Services$1,872,629ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,055,698TotalAmt
Program Services$1,055,698ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,358TotalAmt
Program Services$218,687ProgramServicesAmt
Management And General$98,332ManagementAndGeneralAmt
Fundraising$216,339FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,970TotalAmt
Program Services$2,858ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$2,827FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,450TotalAmt
Management And General$22,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,140TotalAmt
Management And General$2,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,160TotalAmt
Fundraising$54,160FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,783TotalAmt
Management And General$21,783ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,938TotalAmt
Program Services$98,357ProgramServicesAmt
Management And General$11,182ManagementAndGeneralAmt
Fundraising$6,399FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,040TotalAmt
Program Services$4,040ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$213,268TotalAmt
Program Services$180,928ProgramServicesAmt
Management And General$20,569ManagementAndGeneralAmt
Fundraising$11,771FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$319,653$319,653
TAXES AND LICENSES$46,624$2,573$39,554$4,497
BANK CHARGES$42,741$42,741
OTHER EXPENSES$40,333$40,333

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,351,785TotalAmt
Program Services$3,472,751ProgramServicesAmt
Management And General$224,979ManagementAndGeneralAmt
Fundraising$654,055FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,915,490BOYAmt
EOY$6,621,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,131,259BOYAmt
EOY$954,941EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$579BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,140,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,894,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,522,966BOYAmt
EOY$2,245,487EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,752,958BOYAmt
EOY$13,967,552EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,173,138BOYAmt
EOY$1,865,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,496,390BOYAmt
EOY$25,654,991EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,392BOYAmt
EOY$247,276EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,593BOYAmt
EOY$50,908EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,985BOYAmt
EOY$298,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,872,057BOYAmt
EOY$16,978,896EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,420,348BOYAmt
EOY$8,377,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,292,405BOYAmt
EOY$25,356,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,496,390BOYAmt
EOY$25,654,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,486,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$578,053NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,963,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,553,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,277,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,402,982CurrentTaxYearMinus1YearAmt
Current Tax Year$5,868,394CurrentTaxYearAmt
Total$21,065,601TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,963,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,553,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,277,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,402,982CurrentTaxYearMinus1YearAmt
Current Tax Year$5,868,394CurrentTaxYearAmt
Total$21,065,601TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,068,733SubstantialContributorsTotAmt
Public Support Total170$17,996,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$860,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,343CurrentTaxYearMinus1YearAmt
Current Tax Year$922,255CurrentTaxYearAmt
Total$4,247,744TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$25,313,345TotalSupportAmt
Public Support CY1700.71096PublicSupportCY170Pct
Public Support PY1700.68710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,420,348BeginningYearBalanceAmt
Contributions$46,513ContributionsAmt
Investment Earnings Or Losses$318,356InvestmentEarningsOrLossesAmt
Other Expenditures$438,476OtherExpendituresAmt
End Year Balance$4,346,741EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,083,559BeginningYearBalanceAmt
Contributions$219,500ContributionsAmt
Investment Earnings Or Losses$266,904InvestmentEarningsOrLossesAmt
Other Expenditures$149,615OtherExpendituresAmt
End Year Balance$4,420,348EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,097,030BeginningYearBalanceAmt
Contributions$177,894ContributionsAmt
Investment Earnings Or Losses-$115,216InvestmentEarningsOrLossesAmt
Other Expenditures$76,148OtherExpendituresAmt
End Year Balance$4,083,560EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,737,752BeginningYearBalanceAmt
Contributions$285,577ContributionsAmt
Investment Earnings Or Losses$207,169InvestmentEarningsOrLossesAmt
Other Expenditures$133,468OtherExpendituresAmt
End Year Balance$4,097,030EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,572,554BeginningYearBalanceAmt
Contributions$173,901ContributionsAmt
Investment Earnings Or Losses$98,815InvestmentEarningsOrLossesAmt
Other Expenditures$107,518OtherExpendituresAmt
End Year Balance$3,737,752EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.94980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05020TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,183OtherCostOrOtherBasisAmt
Book Value$201,183BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,037,790OtherCostOrOtherBasisAmt
Depreciation$1,231,222DepreciationAmt
Book Value$806,568BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,348,503OtherCostOrOtherBasisAmt
Depreciation$431,352DepreciationAmt
Book Value$917,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$945,695OtherCostOrOtherBasisAmt
Depreciation$717,475DepreciationAmt
Book Value$228,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,836OtherCostOrOtherBasisAmt
Depreciation$514,471DepreciationAmt
Book Value$92,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,245,487TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM ASSOCIATIONDesc
Book Value$1,865,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,865,756TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,414,047TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$578,053NetUnrealizedGainsInvstAmt
Revenue Not Reported$578,053RevenueNotReportedAmt
Revenue Subtotal$6,835,994RevenueSubtotalAmt
Investment Expenses Not Incld$2,140InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,838,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,349,645TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,349,645ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,140InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,351,785TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE 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 2THE 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, 2024 AND 2023, 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, 2021.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FOUNDATION FOR YOUTH OF BARTHOLOMEW CO
405 HOPE AVENUECOLUMBUSIN47201350873340501(C)(3)$140,262General Support
NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION
11780 US HIGHWAY ONE SUITE 105NORTH PALM BEACHFL33408204394654501(C)(3)$71,250General Support
JUSTIN THOMAS FOUNDATION
13697 ARTISAN CIRCLEPALM BEACH GARDENSFL33418832600835501(C)(3)$75,669General Support
HV3 FOUNDATION
160 CONE CIRCLESOUTHERN PINESNC28387831779871501(C)(3)$84,651General Support
LUCAS COUNTY SPECIAL OLYMPICS
3939 TECHNOLOGY DRMAUMEEOH43537510183468501(C)(3)$39,275General Support
1ST CLUBS FOR KIDS FOUNDATION
100 CLUB DRBROUSSARDLA70518813387314501(C)(3)$45,958General Support
FAYETTE FIRE FOUNDATION
PO BOX 143551FAYETTEVILLEGA30214472730220501(C)(3)$35,758General Support
MIGHTY OAKS FOUNDATION
33134 MAGNOLIA CIRCLE STE A UNIT 10MAGNOLIATX77354453159170501(C)(3)$51,302General Support
NATURAL HERITAGE TRUST
625 BROADWAY 3RD FLOORALBANYNY12207161019635501(C)(3)$25,000General Support
PLAYING FOR MASON INC
842 CHIPPENDALE RDBOWLING GREENKY42103821359566501(C)(3)$22,687General Support
SOCIETY FOR PROTECTION & CARE OF CHILDREN
148 S FITZHUGH STROCHESTERNY14608160755822501(C)(3)$13,338General Support
ANNIKA FOUNDATION
1257 WORCESTER RD 254FRAMINGHAMMA01701263100887501(C)(3)$15,000General Support
TALOR GOOCH FOUNDATION
2401 TEE CIRCLE SUITE 103NORMANOK73069874158937501(C)(3)$16,502General Support
KEVIN HARVICK FOUNDATION
6900 HUDSPETH RDHARRISBURGNC28075272014610501(C)(3)$18,089General Support
FINDLAY CITY SCHOOLS
1100 BROAD AVEFINDLAYOH45840346400447501(C)(3)$13,439General Support
THE BRIDGE GOLF FOUNDATION
33 WEST 116TH STREETNEW YORKNY10026473020315501(C)(3)$12,000General Support
UNITED ABILITIES INC
100 OSLO CIRCLEBIRMINGHAMAL35211630307960501(C)(3)$17,625General Support
STACY WOLFE BREAST CANCER FOUNDATION
23283 SHINNECOCK HILLS DRATHENSAL35613863531879501(C)(3)$9,733General Support
TRINITY FOREST GOLF CHARITIES FOUNDATION
5000 GREAT TRINITY FOREST WAYDALLASTX75217812491637501(C)(3)$15,000General Support
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVE STE 1100NBETHESDAMD20814131930701501(C)(3)$9,891General Support
MISERICORDIA HEART OF MERCY
6300 N RIDGE AVECHICAGOIL60660362170153501(C)(3)$9,891General Support
BOYS & GIRLS CLUBS OF EAST ALABAMA
PO BOX 3433AUBURNAL36831581875904501(C)(3)$8,978General Support
CHOP
3401 CIVIC CENTER BLVDPHILADELPHIAPA19107232237932501(C)(3)$12,827General Support
HORIZONS AT EPISCOPAL ACADEMY
1785 BISHOP WHITE DRNEWTON SQUAREPA19703231370500501(C)(3)$12,827General Support
CDPHP FOUNDATION INC
500 PATROON CREEK BLVDALBANYNY12206471619130501(C)(3)$7,300General Support
UNITED WAY OF MOWER COUNTY
111 MAIN ST N STE 202AUSTINMN55912410831896501(C)(3)$13,715General Support
GOLF FORE FUN INC
PO BOX 236CLEMMONSNC27012565085407501(C)(3)$5,650General Support
HERITAGE CLASSIC FOUNDATION
71 LIGHTHOUSE ROAD SUITE 4200HILTON HEADSC29928570835114501(C)(3)$6,426General Support
FORE THE GAME
1010 E HIGHLAND AVEROBINSONIL62454853014842501(C)(3)$6,415General Support
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY
1349 US 131 SUITE APETOSKEYMI49770383032185501(C)(3)$5,951General Support
MIDWEST ATHLETES AGAINST CHILDHOOD CANCER
10000 W INNOVATION DR STE 135MILWAUKEEWI53226391270290501(C)(3)$5,550General Support
WISCONSIN JUNIOR PGA
11350 W THEO TRECKER WAYWEST ALLISWI53214391973006501(C)(3)$5,550General Support
FIRST TEE OF LAKE ERIE
4700 HILL AVETOLEDOOH43615465657531501(c)(3)$39,275General Support
GEORGIA PGA FOUNDATION
2205 NORTHSIDE DRIVE NWATLANTAGA30305581243297501(c)(3)$30,169General SupportSUITE 140
ATHA YOGA FOUNDATION
1516 BARLEY MILL ROADWILMINGTONDE19807582094046501(c)(3)$22,500General Support
COLORADO GOLF FOUNDATION
5990 GREENWOOD PLAZA BLVD STE 102GREENWOOD VILLAGECO80111300758638501(c)(3)$20,550General Support
OLD WAVERLY FOUNDATION INC
1 MAGNOLIA DRIVEWEST POINTMS39773311511701501(c)(3)$20,113General Support
HORSCHEL FAMILY FOUNDATION INC
830-13 AIA NORTH 342PONTE VEDRA BEACHFL32082921422097501(c)(3)$19,810General Support
SABAN CENTER FOUNDATION
2201 UNIVERSITY BLVDTUSCALOOSAAL35401844019590501(c)(3)$18,853General Support
FIRST TEE GOLDEN ISLES
1508 BAY STREETBRUNSWICKGA31520461057428501(c)(3)$17,962General Support
THE FIRST TEE OF GREATER HOUSTON
7000 CAPITOL STREETHOUSTONTX77011273071348501(c)(3)$17,436General Support
ST JUDE CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105620646012501(c)(3)$15,251General Support
SAFEHOMES OF AUGUSTA
PO BOX 3187AUGUSTAGA30914581708717501(c)(3)$14,287General Support
UNIONTOWN PROPERTY DEVELOPMENT CORP
20 N GALLATINUNIONTOWNPA15401251710851501(c)(3)$13,400General Support
THE CHARLES LEA CENTER FOUNDATION INC
195 BURDETTE STSPARTANBURGSC29307570793478501(c)(3)$13,338General Support
BAKERSFIELD COUNTRY CLUB
4200 COUNTRY CLUBBAKERSFIELDCA93306951615940501(c)(7)$12,921General Support
SAVY GIVING BY DESIGN
23890 COOPER HILL DRIVE 523VALENCIACA91354842600831501(c)(3)$11,872General Support
SOUTHERN CALIFORNIA GOLF ASSOCIATION
3740 CAHUENGA BLVDSTUDIO CITYCA91604951240720501(c)(3)$11,872General Support
GOLDSBORO FAMILY YMCA
1105 PARKWAY DRIVEGOLDSBORONC27534561285595501(c)(3)$10,782General Support
BRIDGE OF PROMISE
PO BOX 1053CARNATIONWA98014204043915501(c)(3)$10,710General Support
FIRE TEE - GREATER WICHITA
PO BOX 8313WICHITAKS67208474059658501(c)(3)$10,185General Support
SERVE INC
15 UPTON LANESTAFFORDVA22554541289683501(c)(3)$10,150General Support
STAFFORD COUNTY FIRE AND RESCUE CHARITABLE FOUNDAT
2220 WARRENTON ROADFREDERICKSBURGVA22406853251339501(c)(3)$10,150General Support
VILLAGE OF PROMISE
PO BOX 18637HUNTSVILLEAL35804274419395501(c)(3)$10,029General Support
CRISIS TEXT LINE
19 W 21ST STREET 8TH FLRNEW YORKNY10010465039599501(c)(3)$10,000General Support
HIDDEN OPPONENT
409 SOUTH BUNDY DRIVELOS ANGELESCA90049843209846501(c)(3)$9,318General Support
ATLANTA ATHLETIC CLUB JONES ROOM
1930 BOBBY JONES DRJOHNS CREEKGA30097582094046501(c)(3)$9,318General Support
INDIAN RIVER GOLF FOUNDATION
4595 22ND LANEVERO BEACHFL32967263666995501(c)(3)$9,000General Support
JUNIOR GOLF ASSOCIATION OF ARIZONA
10888 NORTH 19TH AVEPHOENIXAZ85029860464216501(c)(3)$8,847General Support
FIRST TEE - TUCSON
1400 W SPEEDWAY BLVDTUCSONAZ85745450511766501(c)(3)$8,793General Support
NATIONAL LINKS TRUST
972 OHIO DR SWWASHINGTONDC20024842249627501(c)(3)$8,500General Support
BAYOU DISTRICT FOUNDATION
320 JULIA STNEW ORLEANSLA70130260833850501(c)(3)$8,478General Support
COMMUNITY FOUNDATION OF SW LOUISIANA
1155 RYAN STREET SUITE 212LAKE CHARLESLA70601721508036501(c)(3)$7,760General Support
MORTON COMMUNITY FOUNDATION
135 S FIRST AVEMORTONIL61550371397503501(c)(3)$7,647General Support
SOUTH CAROLINA JUNIOR GOLF FOUNDATION
7451 IRMO DRIVECOLUMBIASC29212571021847501(c)(3)$7,633General Support
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129440610626501(c)(3)$7,318General Support
THE TRI-STATE COMMUNITY INC
PO BOX 2096ASHLANDKY41105610729266501(c)(3)$6,756General Support
EAT LEARN PLAY FOUNDATION
647 4TH STREETOAKLANDCA94607831373602501(c)(3)$6,296General Support
YOUTH ON COURSE
30 RAGSDALE DRIVE 201MONTEREYCA93940943108575501(c)(3)$6,124General Support
MID AMERICA YOUTH GOLF FOUNDATION
2475 BROADWAY BLUFFS SUITE 301COLUMBIAMO65201851359201501(c)(3)$5,741General Support
FLINT JUNIOR GOLF ASSOCIATION
PO BOX 90377BURTONMI48509271817365501(c)(3)$5,398General Support
THE CANCER WELLNESS CENTER OF NEDA
190 WELLES ST STE 166FORTY FORTPA18704232973385501(C)(3)$6,200General Support
BURTON CENTER FOUNDATION
2605 HWY 72 - 221EGREENWOODSC29649570821693501(C)(3)$6,182General Support
FieldValueIRS element (for citing)
Total501c3 Org72Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGOLF COMPETITION FINANCIAL ASSISTANCEGrantTypeTxt
Recipient293RecipientCnt
Cash Grant$1,055,698CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Stephen Hamblin
EXECUTIVE DIRECTOR$442,042$135,000$218,870$84,750$33,837$914,499$208,901
Jason Miller
CFO$265,116$72,000$44,947$30,595$31,148$443,806$40,300
Jason Etzen
CBO$255,639$74,000$47,175$29,305$30,625$436,744$42,603
Mark Oskarson
COO$242,443$67,000$42,102$28,345$33,821$413,711$37,553
Jason Ross
Chief Tournament Business Offi$228,013$55,000$14,240$11,117$308,370
Kevin Rinker
Sr. VP Development$176,297$27,000$1,350$9,768$24,800$239,215

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AAMERICAN 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 $329,357 WAS PAID OUT OF THE PLAN IN 2024, AS FOLLOWS: $ 208,901 PAID OUT TO STEPHEN HAMBLIN $ 40,300 PAID OUT TO JASON MILLER $ 42,603 PAID OUT TO JASON ETZEN $ 37,553 PAID OUT TO MARK OSKARSON
SCHEDULE J, PART I, LINE 7KEVIN RINKER, SR VP DEVELOPMENT'S REPORTABLE COMPENSATION FOR 2024 INCLUDES AN ANNUAL PERFORMANCE-BASED BONUS OF $27,000. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FROM 990, PART V, LINE 2ATHE 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 11BTHE 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 12CCOMPLIANCE FORMS ARE COMPLETED AND REVIEWED BY STAFF ANNUALLY.
FORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION/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 19TAX 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 AALL 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

FieldValueIRS element (for citing)
Business Name Line1AMERICAN JUNIOR GOLF ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11980 SPORTS CLUB DRIVEAddressLine1Txt
CityBRASELTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30517ZIPCd
FieldValueIRS element (for citing)
EIN581433914EIN
Primary ActivitiesGOLF TOURNAMEPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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