ALABAMA-NORTHWEST FLORIDA GOLF FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA-NORTHWEST FLORIDA GOLF FOUNDATION (EIN 20-0875356)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-02
- IRS object ID
- 202402769349200640
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-02T14:51:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200875356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA-NORTHWEST FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | GOLF FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 2056216401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 BALLANTRAE CLUB DRIVE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BART ROTTIER | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 2056216401 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00023904 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,439 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,080 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,259 | ProgramServiceRevenueAmt |
| Investment Income | $3,880 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $18,420 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $19,462 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,042 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $31,800 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,458 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $157,635 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $37,750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $69,020 | OtherExpensesTotalAmt |
| Total Expenses | $116,770 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,865 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $303,466 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,514 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $352,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,802 | BOYAmt |
| EOY | $367,272 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250 | BOYAmt |
| EOY | $19,555 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,052 | BOYAmt |
| EOY | $386,827 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586 | BOYAmt |
| EOY | $33,982 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,466 | BOYAmt |
| EOY | $352,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO GROW THE GAME OF GOLF AND INTRODUCE PLAYERS TO THE GAME OF GOLF THROUGH VARIOUS FORMS OF COMPETITION AND SUPPORT OF GOLF RELATED PROGRAMS AIMED AT JUNIOR GOLFERS. TO INTRODUCE AND PROVIDE YOUTH IN ALABAMA BROAD OPPORTUNITIES TO EXPERIENCE THE GAME OF GOLF. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATED A SERIES OF JUNIOR GOLF TOURNAMENTS FOR GOLFERS AGED 18 AND YOUNGER THAT HELPED INTRODUCE THE JUNIORS TO GOLF AND COMPETITION.USED MONIES RASIED THROUGH DONATIONS TO HELP SUPPORT GOLF PROGRAMS AT LOCAL SCHOOLS AND COLLEGES.ADMINSTERED AN AFTER SCHOOL GOLF PROGRAM THAT INTRODUCED THE GAME AND BASIC ETIQUETTE TO LOCAL JUNIORS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $98,481 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,481 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACOB SPOTT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BART ROTTIER | ||||
| EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| KEVIN KLEIN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MATT SHEPPARD | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ERIC ESHLEMAN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA NW FLORIDA FOUNDATION ACCOUNTING DIRECTOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 PGA PARKWAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004776465 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,080 | CurrentTaxYearAmt |
| Total | $271,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,259 | CurrentTaxYearAmt |
| Total | $297,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,339 | CurrentTaxYearAmt |
| Total | $568,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $3,250 | CurrentTaxYearAmt |
| Total | $30,844 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,724 | CurrentTaxYearAmt |
| Total | $15,724 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $18,974 | CurrentTaxYearAmt |
| Total | $46,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $521,700 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,880 | CurrentTaxYearAmt |
| Total | $4,114 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,880 | CurrentTaxYearAmt |
| Total | $4,114 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $22,458 | CurrentTaxYearAmt |
| Total | $28,331 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,677 | CurrentTaxYearAmt |
| Total | $600,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2023 FOUNDATION PRO AM | Event1Nm |
| Gross Receipts Event1 | $50,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,001 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $541 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,260 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,001 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $541 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,458 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 264. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,616. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,880. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS PROVIDED TO 5 QUALIFYING INDIVIDUALS. GRANTEE NAME: 5 SCHOLARSHIPS AWARDED. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 500. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 6,455. DESCRIPTION: PROCESSING FEES. AMOUNT: 145. DESCRIPTION: TOURNAMENT OPERATIONS. AMOUNT: 38,535. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 4,259. DESCRIPTION: TRAVEL. AMOUNT: 1,262. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 2,864. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 69,020. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 8,514. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,250. END OF YEAR AMOUNT: 19,555. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ALABAMA-NORTHWEST FLORIDA SECTION, PGA OF AMERICA. BEG. OF YEAR AMOUNT: 6,586. END OF YEAR AMOUNT: 31,355. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,627. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |