AMERICAN JUNIOR GOLF FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN JUNIOR GOLF FOUNDATION INC (EIN 58-1447686)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349311294
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:14:24-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COLLEGE ST STE 2500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 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 | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele N Melchior | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $3,261,598 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ajga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,585,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,697,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $390,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $596,529 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,344,297 | PYTotalRevenueAmt |
| CY Total Revenue | $2,312,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $596,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $666,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,543 | PYOtherExpensesAmt |
| CY Other Expenses | $372,611 | CYOtherExpensesAmt |
| PY Total Expenses | $1,105,482 | PYTotalExpensesAmt |
| CY Total Expenses | $1,235,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,238,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,077,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,809,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,983,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,721,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,845,281 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DONATIONS OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $415,458 | ExpenseAmt |
| Grant | $328,124 | GrantAmt |
| Desc | Donation of funds to local junior golf associations and other 501(c)(3) non-profit organizations | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,394 | ExpenseAmt |
| Grant | $338,614 | GrantAmt |
| Desc | The ACE Grant is a financial 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $922,852 | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MILLER | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JR Digger Smith | |||||||
| Chairman | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gayle Champagne | |||||||
| Vice President | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James E Nugent III | |||||||
| President | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph E Quirk III | |||||||
| Vice President | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lewis C HorneJr | |||||||
| Secretary | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael C Thompson | |||||||
| Treasurer | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Louis Barrow Jr | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Mark Brazil | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Emily Missy Crisp | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John Dayan | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Billy Dettlaff | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jim Hinckley | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| David Leadbetter | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| CA Roberts III | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Pat Saunders | |||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Stephen Hamblin | |||||||
| Executive Director | 0.5 | 40.0 | Yes (X) | $0 | $465,031 | $73,389 | |
| Jason Miller | |||||||
| Chief Financial Officer | 0.5 | 40.0 | Yes (X) | $0 | $223,553 | $25,489 | |
| Jason Etzen | |||||||
| Chief Business Officer | 0.5 | 40.0 | Yes (X) | $0 | $208,074 | $14,339 | |
| Mark Oskarson | |||||||
| Chief Operating Officer | 0.5 | 40.0 | Yes (X) | $0 | $177,926 | $25,639 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,074,584 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,856 | 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 | $861,701 | RelatedOrganizationsAmt |
| All Other Contributions | $835,583 | AllOtherContributionsAmt |
| Total Contributions | $1,697,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME FROM RELATED ORGANIZATION | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $390,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $390,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,421 | TotalRevenueColumnAmt |
| Exclusion | $228,010 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $948,893 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $948,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $2,312,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $228,010 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,124 | TotalAmt |
| Program Services | $328,124 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,614 | TotalAmt |
| Program Services | $338,614 | 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 | $191,422 | TotalAmt |
| Program Services | $73,287 | ProgramServicesAmt |
| Management And General | $72,952 | ManagementAndGeneralAmt |
| Fundraising | $45,183 | 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 | $4,513 | TotalAmt |
| Program Services | $1,728 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $1,065 | 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 | $21,528 | TotalAmt |
| Management And General | $21,528 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137 | TotalAmt |
| Management And General | $3,137 | 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 | $107,990 | TotalAmt |
| Program Services | $71,024 | ProgramServicesAmt |
| Management And General | $28,493 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Program Services | $13,300 | 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 | $106,725 | TotalAmt |
| Program Services | $70,192 | ProgramServicesAmt |
| Management And General | $28,159 | ManagementAndGeneralAmt |
| Fundraising | $8,374 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $40,418 | $26,583 | $10,664 | $3,171 |
| OTHER EXPENSES | $79,513 | $79,513 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,284 | TotalAmt |
| Program Services | $922,852 | ProgramServicesAmt |
| Management And General | $166,653 | ManagementAndGeneralAmt |
| Fundraising | $145,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,732,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,922 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,166 | BOYAmt |
| EOY | $585,135 | 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 | $12,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,381,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,677,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,089 | BOYAmt |
| EOY | $1,704,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,884 | BOYAmt |
| EOY | $6,622,174 | 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 | $947,466 | BOYAmt |
| EOY | $326,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,527 | BOYAmt |
| EOY | $10,983,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,258 | BOYAmt |
| EOY | $138,046 | 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 | $88,258 | BOYAmt |
| EOY | $138,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,143,024 | BOYAmt |
| EOY | $8,954,661 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,167 | BOYAmt |
| EOY | $248,447 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,078 | BOYAmt |
| EOY | $1,642,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,721,269 | BOYAmt |
| EOY | $10,845,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,527 | BOYAmt |
| EOY | $10,983,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,077,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,615 | 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 | $1,347,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,284 | CurrentTaxYearAmt |
| Total | $7,466,206 | 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 | $1,347,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,284 | CurrentTaxYearAmt |
| Total | $7,466,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,466,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,421 | CurrentTaxYearAmt |
| Total | $1,927,141 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,393,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,263,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79484 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75722 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,167,143 | BeginningYearBalanceAmt |
| Contributions | $65,514 | ContributionsAmt |
| Investment Earnings Or Losses | $81,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,485 | OtherExpendituresAmt |
| End Year Balance | $1,250,087 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,738 | BeginningYearBalanceAmt |
| Contributions | $316,164 | ContributionsAmt |
| Investment Earnings Or Losses | $16,621 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,380 | OtherExpendituresAmt |
| End Year Balance | $1,167,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.94215 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05785 | 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 | $721,775 | DepreciationAmt |
| Book Value | $1,316,015 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,461 | DepreciationAmt |
| Book Value | $76,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $966,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,263 | DepreciationAmt |
| Book Value | $110,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,704,303 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,359,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,615 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,312,681 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,312,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,235,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,235,284 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,235,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 11F | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON INCOME WHICH IS DETERMINED TO BE UNRELATED TO ITS EXEMPT PURPOSE, IF ANY. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2014 AND 2013, 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, 2011. |
| PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE ACE GRANT PROGRAM AND THE INTERN RECRUITING WEEKEND (IRW). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION | ||||||||
| 11770 US HWY 1 N 303 | NORTH PALM BEACH | FL | 33408 | 571154352 | 501(C)(3) | $60,000 | Leadership Links Support | |
| American Junior Golf Association | ||||||||
| 1980 SPORTS CLUB DR | BRASELTON | GA | 30517 | 581433914 | 501(C)(3) | $34,791 | General Support | |
| THE FIRST TEE OF INDIANA | ||||||||
| INDIANA GOLF OFFICE PO BOX 516 | FRANKLIN | IN | 46131 | 352145820 | 501(C)(3) | $24,891 | General Support | |
| UNIVERSITY OF ROCHESTER - WILMOT CANCER INSTITUTE | ||||||||
| 300 EAST RIVER ROAD | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $20,000 | General Support | BOX 29866 |
| AMERICAN RED CROSS OF GEORGIA | ||||||||
| 1955 MONROE DRIVE | ATLANTA | GA | 30324 | 530196605 | 501(C)(3) | $20,000 | General Support | |
| THE PUJOIS FAMILY FOUNDATION INC | ||||||||
| 111 WESTPORT PLAZA 255 | ST LOUIS | MO | 63146 | 202272546 | 501(C)(3) | $13,500 | General Support | |
| PIEDMONT TRIAD CHARITABLE FOUNDATION | ||||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | 566085407 | 501(C)(3) | $13,500 | General Support | |
| SAFEHOMES INC | ||||||||
| PO BOX 3187 | AUGUSTA | GA | 30904 | 581708717 | 501(C)(3) | $10,500 | General Support | |
| MEMORIAL HERMANN FOUNDATION | ||||||||
| 929 GESSNER SUITE 2650 | HOUSTON | TX | 77024 | 741656340 | 501(C)(3) | $10,000 | General Support | |
| THE LIPARI FOUNDATION | ||||||||
| 300 LIPEROTE WAY | LONDON | KY | 40741 | 453275944 | 501(C)(3) | $9,462 | General Support | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - GOLF CAMPS | ||||||||
| PO BOX 664 | PONTE VEDRA BEACH | FL | 32082 | 440610626 | 501(C)(3) | $8,875 | Leadership Links Support | |
| THE RISE SCHOOL OF AUSTIN | ||||||||
| 5206 BALCONES DR | AUSTIN | TX | 78723 | 742974364 | 501(C)(3) | $8,815 | General Support | |
| THE FIRST TEE OF DENVER | ||||||||
| 2500 YORK ST | DENVER | CO | 80205 | 030506671 | 501(C)(3) | $8,028 | Leadership Links Support | |
| THE EPISCOPAL ACADEMY | ||||||||
| 1785 BISHOP WHITE DRIVE | NEWTOWN SQUARE | PA | 19073 | 231370500 | 501(C)(3) | $8,000 | Leadership Links Support | |
| HANNON CUP ASSOCIATION | ||||||||
| 2200 UNIVERSITY CLUB DRIVE | AUSTIN | TX | 78738 | 320059776 | 501(C)(3) | $8,000 | General Support | |
| TEXAS NEW COMMUNITY ALLIANCE DBA NEW DANVILLE | ||||||||
| NEW DANVILLE PO BOX 7181 | THE WOODLANDS | TX | 77318 | 141925138 | 501(C)(3) | $13,000 | Leadership Links Support | |
| THE HEMISPHERECTOMY FOUNDATION | ||||||||
| PO BOX 1239 | ALEDO | TX | 76008 | 262864993 | 501(C)(3) | $7,850 | Leadership Links Support | |
| THE FIRST TEE OF CHICAGO | ||||||||
| 2901 W LAKE AVE SUITE A | GLENVIEW | IL | 60026 | 311746890 | 501(C)(3) | $5,766 | Leadership Links Support | |
| THE FIRST TEE OF SANDHILLS | ||||||||
| 225 PINEHURST AVE STE B | SOUTHERN PINES | NC | 28374 | 562248641 | 501(C)(3) | $5,606 | Leadership Links Support | |
| FLINT JUNIOR GOLF ASSOCIATION | ||||||||
| 5324 SEQUOIA COURT | GRAND BLANC | MI | 48439 | 271817365 | 501(C)(3) | $5,500 | General Support | |
| HEART OF THE OZARKS JR GOLF FOUNDATION | ||||||||
| 2846 WEST FARM ROAD 190 | SPRINGFIELD | MO | 65810 | 431927962 | 501(C)(3) | $5,250 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Golf Competition Financial Assistance | GrantTypeTxt |
| Recipient | 168 | RecipientCnt |
| Cash Grant | $338,614 | 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 | false | 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 | $365,206 | $0 | $85,000 | $0 | $14,825 | $0 | $54,750 | $0 | $18,639 | $0 | $538,420 | $0 | $0 |
| Jason Miller | ||||||||||||||
| Chief Financial Officer | $0 | $171,378 | $0 | $45,000 | $0 | $7,175 | $0 | $8,750 | $0 | $16,739 | $0 | $249,042 | $0 | $0 |
| Jason Etzen | ||||||||||||||
| Chief Business Officer | $0 | $158,919 | $0 | $40,000 | $0 | $9,155 | $0 | $8,000 | $0 | $6,339 | $0 | $222,413 | $0 | $0 |
| Mark Oskarson | ||||||||||||||
| Chief Operating Officer | $0 | $134,388 | $0 | $35,000 | $0 | $8,538 | $0 | $7,000 | $0 | $18,639 | $0 | $203,565 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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 facilitate 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 provided by the related organization: 1. Stephen Hamblin 2. Jason Miller 3. Jason Etzen 4. Mark Oskarson Accruals to the plan are reported in Part II Column (C). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III - Additional Program Information | The organization's Leadership Links program allows the organization to further its mission to help develop young men and women by teaching charitable giving skills and service-oriented practices at an early age. This program gives juniors all the tools necessary to donate their time, talent and resources to local charities and the organization's youth development programs. Once a junior enrolls in Leadership Links, he/she will select a 501 (c) (3) or junior golf charity of their choice and the ACE Grant program and will then solicit donations for these selected charities. All money raised is collected by the organization and 50% is distributed to the local charity while the remaining 50% is directed to the ACE Grant program. All Leadership Links donations to local junior golf charities are matched by the USGA. |
| 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 - Process for Determining Compensation | Compensation/Executive Committee approves compensation with information provided by compensation committee, independent compensation consultant, compensation surveys or studies, and approval by the board or compensation committee. |
| Form 990, Part VI, Line 19 - How Documents are Made Available to the Publi | 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 | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | 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 | false | 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 | ||
| A | $390,000 | FMV |
| AMERICAN JUNIOR GOLF ASSOCIATION | ||
| B | $34,791 | FMV |
| AMERICAN JUNIOR GOLF ASSOCIATION | ||
| C | $861,701 | FMV |
| AMERICAN JUNIOR GOLF ASSOCIATION | ||
| D | $326,522 | FMV |
| AMERICAN JUNIOR GOLF ASSOCIATION | ||
| O | $195,936 | COST |
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