WASHINGTON JUNIOR GOLF ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON JUNIOR GOLF ASSOCIATION (EIN 91-0991417)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-12-16
- IRS object ID
- 201303509349301100
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-16T13:37:35-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY A CARLINGTON CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 4TH ST NORTHWEST | AddressLine1 |
| City | PUYALLUP | City |
| State | WA | State |
| ZIP Code | 983714313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910991417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON JUNIOR GOLF ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2535640348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6314 19TH STREET WEST | AddressLine1 |
| Address Line2 | ROOM/SUITE 14 | AddressLine2 |
| City | FIRCREST | City |
| State | WA | State |
| ZIP Code | 984666223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY FEHR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2535640348 | Phone |
| Date Signed | 2013-12-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY A CARLINGTON | Name |
| Phone | 2538482907 | Phone |
| Date Prepared | 2013-12-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 334529 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WJGA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE GOLF/TOURNAMENT OPPORTUNITIES AND INSTRUCTION FOR YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 183600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 371 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 334529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191286 | OtherExpensePriorYear |
| Other Expenses Current Year | 217486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 325253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 352245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17716 | RevenuesLessExpensesCY |
| Total Assets BOY | 494952 | TotalAssetsBOY |
| Total Assets EOY | 500925 | TotalAssetsEOY |
| Total Liabilities BOY | 3078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 491874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 497797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE GOLF/TOURNAMENT OPPORTUNITIES AND INSTRUCTION FOR YOUTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23962 | Expense |
| Description | AWARDS AND TROPHIES PRESENTED AT JUNIOR GOLF MATCHES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21623 | Expense |
| Description | ORGANIZATION OF JUNIOR TEAM MATCHES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110735 | Expense |
| Description | CONDUCTING WASHINGTON STATE JUNIOR GOLF TOURNAMENT AND OTHER RELATED ACTIVITIES FOR YOUTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105647 | Expense |
| Description | ORGANIZATION OF STATE JUNIOR GOLF TOURNAMENT AND OTHER GOLF OPPORTUNITIES AND INSTRUCTION FOR YOUTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 105647 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 261967 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERRY FEHR | NamePerson |
| Telephone Number | 2535640348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6314 19TH ST W | AddressLine1 |
| City | FIRCREST | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL MEYER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ALLEN HATLEY | ||||||
| VICE-PRES. | 3.00 | X | X | 0 | 0 | 0 |
| JENNIFER VON DOEHREN | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JENNIFER BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM BORDEAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY DIXON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRADY MCMULLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN HARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN HATLEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GEORGE HULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAREN MACKENZIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT MANDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MILBOURN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF MILBOURN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK RACHOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT WEBBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PRUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM RACHOR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAN TACHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM VON DOEHREN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LARRY WEISS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GERALD F FEHR | ||||||
| EXEC. DIRECT | 30.00 | X | 55000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 124508 | AllOtherContributions |
| Total Contributions | 124508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOLF TOURNAMENT ENTRY FEES | Description |
| Total Revenue Column | 209650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371 | TotalRevenueColumn |
| Exclusion | $371 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209650 | RelatedOrExemptFunctionIncome |
| Exclusion | $371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109296 | Total |
| Program Services | 54648 | ProgramServices |
| Management And General | 54648 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15613 | Total |
| Program Services | 10409 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9850 | Total |
| Program Services | 4925 | ProgramServices |
| Management And General | 4925 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862 | Total |
| Management And General | 862 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12198 | Total |
| Program Services | 6099 | ProgramServices |
| Management And General | 6099 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6688 | Total |
| Management And General | 6688 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620 | Total |
| Program Services | 3944 | ProgramServices |
| Management And General | 676 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114 | Total |
| Program Services | 2076 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COURSE USAGE FEES | 44251 | 44251 |
| STATE TOURNAMENT | 26347 | 26347 |
| AWARDS & TROPHIES | 23962 | 23962 |
| ADMINISTRATIVE EXPENSES | 23546 | 23546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71898 | Total |
| Program Services | 61760 | ProgramServices |
| Management And General | 10138 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352245 | Total |
| Program Services | 261967 | ProgramServices |
| Management And General | 90278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108514 | BOY |
| EOY | 79806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245636 | BOY |
| EOY | 246007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690 | BOY |
| EOY | 690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3046 | BOY |
| EOY | 13718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137066 | BOY |
| EOY | 160704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494952 | BOY |
| EOY | 500925 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078 | BOY |
| EOY | 3128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078 | BOY |
| EOY | 3128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491874 | BOY |
| EOY | 497797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491874 | BOY |
| EOY | 497797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494952 | BOY |
| EOY | 500925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17716 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 23639 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124508 | CurrentTaxYear |
| Total | 816628 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209650 | CurrentTaxYear |
| Total | 960847 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334158 | CurrentTaxYear |
| Total | 1777475 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163011 | CurrentTaxYearMinus3Years |
| Total | 338646 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163011 | CurrentTaxYearMinus3Years |
| Total | 338646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1438829 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371 | CurrentTaxYear |
| Total | 3752 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371 | CurrentTaxYear |
| Total | 3752 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334529 | CurrentTaxYear |
| Total | 1781227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75291 | OtherCostOrOtherBasis |
| Depreciation | 61573 | Depreciation |
| Book Value | 13718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13718 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES | Description |
| Amount | $3,128 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3128 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ORGANIZATION OF STATE JUNIOR GOLF TOURNAMENT AND OTHER GOLF OPPORTUNITIES AND INSTRUCTION FOR YOUTH. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TEAM MATCHES 21,623 0 0 TOURNAMENT EXPENSES 21,049 0 0 RULES OFFICIALS EXPENSES 9,978 0 0 OFFICE SUPPLIES AND EXP. 0 7,625 0 PRINTING 4,931 0 0 TELEPHONE 2,315 1,157 0 POSTAGE 864 863 0 USGA & IAGA 1,000 0 0 BANK CHARGES 0 493 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON SECURITIES 23,639 UNREALIZED GAIN ON SECURITUES 0 |
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