FURP.ORG / PUBLIC DATA EXPLORER

WESTCHESTER GOLF ASSOCIATION CADDIE SCHOLARSHIP FUND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WESTCHESTER GOLF ASSOCIATION CADDIE SCHOLARSHIP FUND INC (EIN 13-6100835)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-06
IRS object ID
201413109349301161
Schema version
2013v3.1
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)
Return2014-11-06T08:56:28-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bencivenga Ward & Company CPAs PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 Columbus Avenue Suite 304AddressLine1
CityValhallaCity
StateNYState
ZIP Code105951382ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136100835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER GOLF ASSOCIATION CADDIEBusinessNameLine1
Business Name Line2SCHOLARSHIP FUND INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone9143472340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 KNOLLWOOD ROADAddressLine1
CityELMSFORDCity
StateNYState
ZIP Code10523ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT G RUSKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam A Ward CPAPreparerPersonNm
PTINP01200939PTIN
Phone9147695005PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,436,608GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswestchestergolf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATIONAL - TO GRANT SCHOLARSHIPS TO CADDIES, FORMER CADDIES, AND THOSE IN SERVICE TO GOLF.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,189,495PYContributionsGrantsAmt
CY Contributions Grants$1,078,779CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$92,071PYInvestmentIncomeAmt
CY Investment Income$89,432CYInvestmentIncomeAmt
PY Other Revenue$83,762PYOtherRevenueAmt
CY Other Revenue$106,298CYOtherRevenueAmt
PY Total Revenue$1,365,328PYTotalRevenueAmt
CY Total Revenue$1,274,509CYTotalRevenueAmt
PY Grants And Similar Paid$865,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$851,950CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,453CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,340CYTotalFundraisingExpenseAmt
PY Other Expenses$160,875PYOtherExpensesAmt
CY Other Expenses$168,833CYOtherExpensesAmt
PY Total Expenses$1,155,906PYTotalExpensesAmt
CY Total Expenses$1,165,236CYTotalExpensesAmt
PY Revenues Less Expenses$209,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,273CYRevenuesLessExpensesAmt
Total Assets BOY$2,356,940TotalAssetsBOYAmt
Total Assets EOY$2,644,719TotalAssetsEOYAmt
Total Liabilities BOY$62,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,294,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,604,658NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONAL - TO GRANT SCHOLARSHIPS TO CADDIES, FORMER CADDIES, AND THOSE IN SERVICE TO GOLF.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$958,022ExpenseAmt
Grant$851,950GrantAmt
DescCOLLEGE SCHOLARSHIPS TO NEEDY & DESERVING GOLF CADDIES, FORMER CADDIES, AND THOSE IN SERVICE TO GOLF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,726ExpenseAmt
DescHONORARIUM & OTHER EXPENSESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$967,748TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOB THOMAS - WGACSFPersonNm
Phone9143472340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 KNOLLWOOD ROADAddressLine1
CityELMSFORDCity
StateNYState
ZIP Code10523ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
LAUREN WELLER
DIRECTOR OF OPS36.004.00$61,380$6,820$0
GEORGE O SANOSSIAN
Treasurer0.500.00$0$0$0Yes (X)Yes (X)
SEE ATTACHED FILE
Director0.000.00$0$0$0Yes (X)
ROBERT G RUSK
President2.000.00$0$0$0Yes (X)Yes (X)
JOSEPH DROHAN
Secretary0.500.00$0$0$0Yes (X)Yes (X)
BEN C KIRSCHENBAUM
Vice President0.500.00$0$0$0Yes (X)Yes (X)
BOB THOMAS
Executive Direc20.0020.00$20,000$18,674$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$25,494TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,078,779AllOtherContributionsAmt
Total Contributions$1,078,779TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,650TotalRevenueColumnAmt
Related Or Exempt Func Income$78,650RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,024SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,242SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,782SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,782TotalRevenueColumnAmt
Related Or Exempt Func Income$10,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$170,155FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63,857FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,298TotalRevenueColumnAmt
Exclusion$106,298ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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$1,274,509TotalRevenueColumnAmt
Related Or Exempt Func Income$89,432RelatedOrExemptFuncIncomeAmt
Exclusion$106,298ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$851,950TotalAmt
Program Services$851,950ProgramServicesAmt

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$20,000TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,996TotalAmt
Program Services$62,896ProgramServicesAmt
Management And General$18,377ManagementAndGeneralAmt
Fundraising$10,723FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,651TotalAmt
Program Services$4,737ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,755TotalAmt
Program Services$9,693ProgramServicesAmt
Management And General$5,240ManagementAndGeneralAmt
Fundraising$2,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,051TotalAmt
Program Services$5,132ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,400TotalAmt
Fundraising$45,400FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,202TotalAmt
Program Services$1,551ProgramServicesAmt
Management And General$3,101ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,774TotalAmt
Program Services$1,387ProgramServicesAmt
Management And General$1,387ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$799TotalAmt
Program Services$226ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,006TotalAmt
Management And General$3,006ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,943TotalAmt
Program Services$486ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,155TotalAmt
Management And General$2,155ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
TOKEN GIFTS & BAG TAGS$23,610$1,272$22,338
EDUCATION ADVISORS$9,500$9,500
ANNUAL REPORT$6,453$6,453
Postage and Shipping$5,780$2,890$2,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,711TotalAmt
Program Services$2,300ProgramServicesAmt
Management And General$6,613ManagementAndGeneralAmt
Fundraising$4,798FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,165,236TotalAmt
Program Services$967,748ProgramServicesAmt
Management And General$86,148ManagementAndGeneralAmt
Fundraising$111,340FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,942BOYAmt
EOY$284,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,771BOYAmt
EOY$14,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,737BOYAmt
EOY$2,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,109,490BOYAmt
EOY$2,342,669EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,356,940BOYAmt
EOY$2,644,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,650BOYAmt
EOY$40,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,650BOYAmt
EOY$40,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,868,247BOYAmt
EOY$2,078,994EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,557BOYAmt
EOY$162,678EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,486BOYAmt
EOY$362,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,294,290BOYAmt
EOY$2,604,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,356,940BOYAmt
EOY$2,644,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$201,095NetUnrlzdGainsLossesInvstAmt
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$1,171,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189,495CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078,779CurrentTaxYearAmt
Total$5,591,890TotalAmt

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$1,171,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189,495CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078,779CurrentTaxYearAmt
Total$5,591,890TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,591,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,071CurrentTaxYearMinus1YearAmt
Current Tax Year$78,650CurrentTaxYearAmt
Total$343,266TotalAmt

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$5,935,156TotalSupportAmt
Public Support CY1700.94220PublicSupportCY170Pct
Public Support PY1700.94750PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$305,486BeginningYearBalanceAmt
Contributions$57,500ContributionsAmt
Investment Earnings Or Losses$43,621InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,621GrantsOrScholarshipsAmt
End Year Balance$362,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,500BeginningYearBalanceAmt
Contributions$203,986ContributionsAmt
Investment Earnings Or Losses$16,372InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,372GrantsOrScholarshipsAmt
End Year Balance$305,486EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,500BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$3,592InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,592GrantsOrScholarshipsAmt
End Year Balance$101,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,500BeginningYearBalanceAmt
Investment Earnings Or Losses$11,748InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,748GrantsOrScholarshipsAmt
End Year Balance$51,500EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$5,427ContributionsAmt
Investment Earnings Or Losses$5,427InvestmentEarningsOrLossesAmt
Administrative Expenses$51,500AdministrativeExpensesAmt
End Year Balance$51,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,154OtherCostOrOtherBasisAmt
Depreciation$16,360DepreciationAmt
Book Value$2,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,794TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,274,509TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,274,509RevenueSubtotalAmt
Total Revenue Per Form990$1,274,509TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,165,236TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,165,236ExpensesSubtotalAmt
Total Expenses Per Form990$1,165,236TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE ENDOWMENT FUND WAS CREATED FOR THE PURPOSE OF FUNDING SCHOLARSHIP AWARDS FROM THE INCOME EARNED ON THE INVESTED CONTRIBUTIONS.
Part X : FIN48 FootnoteThe Organization adopted the provisions of FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainty in Income Taxes. FIN 48 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. During the fiscal year, the Organization evaluated its tax positions and concluded that it does not have any uncertain tax positions that meet the criteria under FIN 48. Accordingly, implementation of FIN 48 does not have any impact on the Organization's accompanying financial statements.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUND RAISING GOLF TOURNAMENTSNameOfEvent1Amt
Gross Receipts Event1$99,649GrossReceiptsEvent1Amt
Gross Revenue Event1$99,649GrossRevenueEvent1Amt
Cash Prizes Event1$4,300CashPrizesEvent1Amt
Non Cash Prizes Event1$19,137NonCashPrizesEvent1Amt
Rent Facility Costs Event1$29,630RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$710OtherDirectExpensesEvent1Amt
Name Of Event2GOLF MARATHONNameOfEvent2Amt
Gross Receipts Event2$70,506GrossReceiptsEvent2Amt
Gross Revenue Event2$70,506GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,521RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,559OtherDirectExpensesEvent2Amt
Gross Receipts Total$170,155GrossReceiptsTotalAmt
Gross Revenue Total Events$170,155GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,300CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$19,137NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,151RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,269OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,857DirectExpenseSummaryEventsAmt
Net Income Summary$106,298NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPGrantTypeTxt
Recipient236RecipientCnt
Cash Grant$851,950CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. IT IS ALSO REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AT AN ANNUAL MEETING AS RECOMMENDED BY THE PRESIDENT AND VICE PRESIDENT WHO ARE UNPAID OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPRESIDENT AND VICE PRESIDENT REVIEW THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. PRESIDENT AND VICE PRESIDENT ARE MEMBERS OF THE BOARD OF DIRECTORS AND RECEIVE NO COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER GOLF ASSOCIATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 KNOLLWOOD ROADAddressLine1
CityELMSFORDCity
StateNYState
ZIP Code10523ZIPCode
FieldValueIRS element (for citing)
EIN134091763EIN
Primary ActivitiesSPONSOR AMATEUR GOLF TOURNAMENTSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WESTCHESTER GOLF ASSOCIATION
a$905COMPUTATION
WESTCHESTER GOLF ASSOCIATION
d$35,000LOAN REPAID
WESTCHESTER GOLF ASSOCIATION
n$40,000BOARD APPROVED
WESTCHESTER GOLF ASSOCIATION
o$144,452BOARD APPROVED