HOGANS JUNIOR GOLF HEROES FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOGANS JUNIOR GOLF HEROES FOUNDATION (EIN 47-0809385)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201232279349304308
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T20:30:00-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470716239	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAYES & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1015 NORTH 98TH STREET SUITE 200	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470809385	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOGANS JUNIOR GOLF HEROES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOGA	NameControl
Phone	4029639728	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 11202	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANETTE HOGAN	Name
Title	PRESIDENT	Title
Phone	4026590377	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY A JOHNSON	Name
PTIN	P00139615	PTIN
Phone	4023902480	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANETTE HOGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 11202	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	239988	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEFIRSTTEEOMAHA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	259093	ContributionsGrantsPriorYear
Contributions Grants Current Year	205469	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16751	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	11271	OtherRevenueCurrentYear
Total Revenue Prior Year	259093	TotalRevenuePriorYear
Total Revenue Current Year	233491	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	85002	SalariesEtcPriorYear
Salaries Etc Current Year	139078	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	195948	OtherExpensePriorYear
Other Expenses Current Year	87954	OtherExpensesCurrentYear
Total Expenses Prior Year	280950	TotalExpensesPriorYear
Total Expenses Current Year	227032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21857	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6459	RevenuesLessExpensesCY
Total Assets BOY	43018	TotalAssetsBOY
Total Assets EOY	68301	TotalAssetsEOY
Total Liabilities BOY	3427	TotalLiabilitiesBOY
Total Liabilities EOY	22251	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39591	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46050	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	188099	Expense
Grants	127000	Grants
Revenue	59568	Revenue
Description	PROVIDED LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSIONS	Description
Total Program Service Expense	188099	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOUG STEWART	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4024444396	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 11202	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARVIN KELLOGG
DIRECTOR	2.00	X	0	0	0
HERBERT RHODES
DIRECTOR	2.00	X	0	0	0
KATHY J TROTTER
DIRECTOR	2.00	X	0	0	0
JIM HASSENSTAB
VICE PRESIDENT	2.00		0	0	0	X
DANETTE HOGAN
PRESIDENT	20.00		1250	0	0	X
GREGORY JOHNSON
TREASURER	2.00		0	0	0	X
TOM WULFF
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1250	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	120250	GovernmentGrants
All Other Contributions	85219	AllOtherContributions
Total Contributions	205469	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	713910	BusinessCode
Total Revenue Column	16751	TotalRevenueColumn
Related Or Exempt Function Income	16751	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16751	TotalProgramServiceRevenue
Gross Income Fundraising Events	17768	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6497	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11271	TotalRevenueColumn
Exclusion	$11,271	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	233491	TotalRevenueColumn
Related Or Exempt Function Income	16751	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,271	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	128934	Total
Program Services	119011	ProgramServices
Management And General	9923	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10144	Total
Program Services	9386	ProgramServices
Management And General	758	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2987	Total
Management And General	2987	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	336	Total
Program Services	64	ProgramServices
Management And General	272	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	134	Total
Management And General	134	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2747	Total
Program Services	2747	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	350	ProgramServices
Management And General	850	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3875	Total
Management And General	3875	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COURSE SUPPLIES	23183	23183
REFUNDS	6245		6245
REPAIRS	5682	5682
FOOD	5182	4040	1142

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36383	Total
Program Services	23636	ProgramServices
Management And General	12747	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	227032	Total
Program Services	188099	ProgramServices
Management And General	38933	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8375	BOY
EOY	29758	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34643	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34643	BOY
EOY	34643	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43018	BOY
EOY	68301	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	19872	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3427	BOY
EOY	2379	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3427	BOY
EOY	22251	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39591	BOY
EOY	46050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39591	BOY
EOY	46050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43018	BOY
EOY	68301	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6459	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	181262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259093	CurrentTaxYearMinus1Year
Current Tax Year	205469	CurrentTaxYear
Total	909725	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	16751	CurrentTaxYear
Total	16751	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259093	CurrentTaxYearMinus1Year
Current Tax Year	222220	CurrentTaxYear
Total	926476	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	926476	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	16893	CurrentTaxYear
Total	16893	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259093	CurrentTaxYearMinus1Year
Current Tax Year	239113	CurrentTaxYear
Total	943369	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98210	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	34643	InvestmentCostOrOtherBasis
Book Value	34643	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34643	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$2,379	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2379	TotalOfAmounts
Total Revenue	233491	TotalRevenue
Total Expenses	227032	TotalExpenses
Excess Or Deficit For Year	6459	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6459	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	17768	GrossReceiptsEvent1
Gross Revenue Event1	17768	GrossRevenueEvent1
Non Cash Prizes Event1	379	NonCashPrizesEvent1
Rent Facility Costs Event1	599	RentFacilityCostsEvent1
Food And Beverage Event1	1057	FoodAndBeverageEvent1
Entertainment Event1	150	EntertainmentEvent1
Other Direct Expenses Event1	4312	OtherDirectExpensesEvent1
Gross Receipts Total	17768	GrossReceiptsTotal
Gross Revenue Total Events	17768	GrossRevenueTotalEvents
Non Cash Prizes Total Events	379	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	599	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1057	FoodAndBeverageTotalEvents
Entertainment Total Events	150	EntertainmentTotalEvents
Other Direct Expenses Total Events	4312	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6497	DirectExpenseSummaryEvents
Net Income Summary	11271	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	EXCUTIVE DIRECTOR AND PRESIDENT OF THE BOARD ARE BROTHER/SISTER IN-LAW
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 MADE AVAILABLE TO BOARD OF DIRECTORS IN SCHEDULED MONTHLY MEETING PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	ANY CONFLICT OF INTEREST IS DISCUSSED AT BOARD OF DIRECTORS MEETING
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS
FORM 990, PART X, LINE 24E	SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,596. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,541. CONTRACT LABOR/INSTRUCTORS: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. UNIFORMS - CLOTHING: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 1,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,618. TELEPHONE: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,933. GREEN FEES - COURSE/RANGE: PROGRAM SERVICE EXPENSES 2,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. AUTOMOBILE: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 1,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,691. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. POSTAGE: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. MISC.: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. TRANSPORTATION: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. GIFTS: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. MEDALS/TROPHIES: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. FIELD TRIPS: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. SWIMMING POOL PASSES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.	ALL OTHER FUNCTIONAL EXPENSES

HOGANS JUNIOR GOLF HEROES FOUNDATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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