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YOUTH GOLF FOUNDATION OF THE CAROLINAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YOUTH GOLF FOUNDATION OF THE CAROLINAS (EIN 56-2245026)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-29
IRS object ID
202322419349301437
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-29T13:09:02-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foard and Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 E Morehead St Ste 100AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562245026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Golf Foundation of the CarolinasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7043482515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12661 Barringer DriveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel FogartyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDanielPersonFirstNm
Person LastFogartyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert DobbinsPreparerPersonNm
PTINP02001598PTIN
Phone7043721515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDaniel FogartyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12661 Barringer DriveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,152,137GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thefirstteegreatercharlotte.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo impact the lives of young people of all backgrounds by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$862,068PYContributionsGrantsAmt
CY Contributions Grants$811,179CYContributionsGrantsAmt
PY Program Service Revenue$524,528PYProgramServiceRevenueAmt
CY Program Service Revenue$690,915CYProgramServiceRevenueAmt
PY Investment Income$162,495PYInvestmentIncomeAmt
CY Investment Income$101,408CYInvestmentIncomeAmt
PY Other Revenue$336,785PYOtherRevenueAmt
CY Other Revenue$430,815CYOtherRevenueAmt
PY Total Revenue$1,885,876PYTotalRevenueAmt
CY Total Revenue$2,034,317CYTotalRevenueAmt
PY Grants And Similar Paid$62,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$899,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,133,993CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$412,674CYTotalFundraisingExpenseAmt
PY Other Expenses$488,905PYOtherExpensesAmt
CY Other Expenses$558,292CYOtherExpensesAmt
PY Total Expenses$1,450,675PYTotalExpensesAmt
CY Total Expenses$1,762,785CYTotalExpensesAmt
PY Revenues Less Expenses$435,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,532CYRevenuesLessExpensesAmt
Total Assets BOY$5,362,878TotalAssetsBOYAmt
Total Assets EOY$5,602,367TotalAssetsEOYAmt
Total Liabilities BOY$73,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$349,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,289,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,252,770NetAssetsOrFundBalancesEOYAmt
MissionTo impact the lives of young people of all backgrounds by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$857,068ExpenseAmt
Revenue$241,121RevenueAmt
DescProgramming (All Seasons) In 2022, we had 4134 registrations in our programming. We offered programming at 8 locations throughout the year: Charles L. Sifford Golf Course, Charles T. Myers Golf Club, Pineville Driving Range, HangTime Golf in Gastonia, Emerald Lake Golf Club, Ft. Mill Golf Club, Springfield Golf Club, Emerald Lake.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,170ExpenseAmt
Revenue$101,458RevenueAmt
DescCamps, Clinics, Life Skils, etc. - To increase impact with our youth, we offer assistance and experiential learning opportunities throughout the year via camps, clinics, learning academies, tournaments, and the TEAVA (Teen, Eagle, Ace Value-Added) programming.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,366ExpenseAmt
Revenue$150,000RevenueAmt
DescNational School Program (NSP) We gave 15 college scholarships and we entered 2 new elementary schools. NSP is in all Mecklenburg County Elementary schools; as well as elementary schools in Union, Carbarrus, York, Catawba/Alexander and Lincoln Counties, totalling 217 schools.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,007,604TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTanya BrinerPersonNm
Phone7043482515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12661 Barringer DriveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Daniel Fogarty
Executive Dir.40.000.00Yes (X)$126,000$0$14,252
Darryl Dewberry
Director2.000.00$0$0$0Yes (X)
Jonathan Ishee
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Lee McEntire
Director2.000.00$0$0$0Yes (X)
Patrick Melton
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Keith Butler
Director2.000.00$0$0$0Yes (X)
Bruce Bellamy
Director2.000.00$0$0$0Yes (X)
Jennifer Doyle
Director2.000.00$0$0$0Yes (X)
Paige James
Director2.000.00$0$0$0Yes (X)
Hunter Shull
Director2.000.00$0$0$0Yes (X)
TJ Wagner
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Randolph Smith
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Seth Bennett
Director2.000.00$0$0$0Yes (X)
Scott Perper
Director2.000.00$0$0$0Yes (X)
Andrew Tucker
Director2.000.00$0$0$0Yes (X)
Stephanie Harner
Director2.000.00$0$0$0Yes (X)
Tiffani Jones
Director2.000.00$0$0$0Yes (X)
David McClure
Director2.000.00$0$0$0Yes (X)
Eric Reeves
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,000TotalReportableCompFromOrgAmt
Total Other Compensation$14,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$811,179AllOtherContributionsAmt
Noncash Contributions$128NoncashContributionsAmt
Total Contributions$811,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
Golf Facility Income$345,137$345,137
Program Class Fees$345,778$345,778713910
FieldValueIRS element (for citing)
Total Program Service Revenue$690,915TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,408TotalRevenueColumnAmt
Exclusion$101,408ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$512,695FundraisingGrossIncomeAmt
Fundraising Direct Expenses$117,820FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,875TotalRevenueColumnAmt
Exclusion$394,875ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGolf Shop/ClubhouseDesc
Business713910BusinessCd
Total Revenue Column$35,940TotalRevenueColumnAmt
Related Or Exempt Func Income$35,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,034,317TotalRevenueColumnAmt
Related Or Exempt Func Income$726,855RelatedOrExemptFuncIncomeAmt
Exclusion$496,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,500TotalAmt
Program Services$70,500ProgramServicesAmt

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$140,252TotalAmt
Program Services$112,202ProgramServicesAmt
Fundraising$28,050FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$993,741TotalAmt
Program Services$604,184ProgramServicesAmt
Management And General$119,914ManagementAndGeneralAmt
Fundraising$269,643FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$21,613TotalAmt
Management And General$21,613ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,034TotalAmt
Management And General$11,034ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,015TotalAmt
Program Services$10,720ProgramServicesAmt
Fundraising$1,295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,018TotalAmt
Program Services$10,009ProgramServicesAmt
Fundraising$10,009FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,413TotalAmt
Program Services$18,879ProgramServicesAmt
Management And General$3,402ManagementAndGeneralAmt
Fundraising$5,132FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,103TotalAmt
Program Services$33,015ProgramServicesAmt
Management And General$9,024ManagementAndGeneralAmt
Fundraising$29,064FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,855TotalAmt
Management And General$10,855ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,094TotalAmt
Management And General$135,094ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,231TotalAmt
Program Services$26,762ProgramServicesAmt
Management And General$11,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Golf facility fees$145,637$75,956$1,552$68,129
Various$39,899$20,281$18,266$1,352
Training$16,767$16,767
National School Program$7,193$7,193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Program Services$1,136ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,762,785TotalAmt
Program Services$1,007,604ProgramServicesAmt
Management And General$342,507ManagementAndGeneralAmt
Fundraising$412,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$827,283BOYAmt
EOY$1,019,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$930,876BOYAmt
EOY$1,008,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,791BOYAmt
EOY$4,681EOYAmt

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$17,972EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$317,731BOYAmt
EOY$301,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,129,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$729,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,383,210BOYAmt
EOY$1,400,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,897,987BOYAmt
EOY$1,597,089EOYAmt

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$253,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,362,878BOYAmt
EOY$5,602,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,536BOYAmt
EOY$83,089EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$261,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,536BOYAmt
EOY$349,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,242,522BOYAmt
EOY$5,149,875EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,820BOYAmt
EOY$102,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,289,342BOYAmt
EOY$5,252,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,362,878BOYAmt
EOY$5,602,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$303,124NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$4,980PriorPeriodAdjustmentsAmt
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$1,108,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$862,068CurrentTaxYearMinus1YearAmt
Current Tax Year$811,179CurrentTaxYearAmt
Total$4,354,026TotalAmt

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$1,108,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$862,068CurrentTaxYearMinus1YearAmt
Current Tax Year$811,179CurrentTaxYearAmt
Total$4,354,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$349,731SubstantialContributorsTotAmt
Public Support Total170$4,004,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,495CurrentTaxYearMinus1YearAmt
Current Tax Year$101,408CurrentTaxYearAmt
Total$502,451TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,405CurrentTaxYearMinus1YearAmt
Current Tax Year$35,940CurrentTaxYearAmt
Total$156,981TotalAmt
FieldValueIRS element (for citing)
Total Support$5,013,458TotalSupportAmt
Gross Receipts Rltd Activities$1,847,208GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79870PublicSupportCY170Pct
Public Support PY1700.83780PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,092OtherCostOrOtherBasisAmt
Depreciation$176,423DepreciationAmt
Book Value$271,669BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,551,773OtherCostOrOtherBasisAmt
Depreciation$467,496DepreciationAmt
Book Value$1,084,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,561OtherCostOrOtherBasisAmt
Depreciation$85,486DepreciationAmt
Book Value$44,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,400,021TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabiltyDesc
Amt$261,508Amt
FieldValueIRS element (for citing)
Total Liability$261,508TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,720,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$303,124NetUnrealizedGainsInvstAmt
Other Revenue$10,608OtherRevenueAmt
Revenue Not Reported-$292,516RevenueNotReportedAmt
Revenue Subtotal$2,012,704RevenueSubtotalAmt
Investment Expenses Not Incld$21,613InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$21,613RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,034,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,751,780TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,608OtherExpensesIncludedAmt
Expenses Not Reported$10,608ExpensesNotReportedAmt
Expenses Subtotal$1,741,172ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,613InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,613ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,762,785TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Event $10608
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Event $10608

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesNCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Leaders in the Clubhouse DinnerEvent1Nm
Gross Receipts Event1$456,255GrossReceiptsEvent1Amt
Gross Revenue Event1$456,255GrossRevenueEvent1Amt
Other Direct Expenses Event1$87,899OtherDirectExpensesEvent1Amt
Event2First Tee InvitationalEvent2Nm
Gross Receipts Event2$56,440GrossReceiptsEvent2Amt
Gross Revenue Event2$56,440GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,921OtherDirectExpensesEvent2Amt
Gross Receipts Total$512,695GrossReceiptsTotalAmt
Gross Revenue Total Events$512,695GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$117,820OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,820DirectExpenseSummaryEventsAmt
Net Income Summary$394,875NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$70,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA copy of Form 990 was reviewed and approved by the Finance Committee before filing. A copy of the Form 990 is provided to all Board members prior to filing for review and comments.
Form 990, Part VI, Section B, Line 12cThe board is required per the conflict of interest policy to disclosure any such conflicts. The executive committee monitors any known conflicts and any potential conflicts created by new material transactions. In addition, the Treasurer and other finance committee members regularly review payments to vendors to identify potential conflicts. Periodically (typically once per year), board members are required to sign the conflict of interest policy to confirm that no new conflicts have surfaced.
Form 990, Part VI, Section C, Line 19Made available upon request.