LOUDOUN COUNTY JUNIOR GOLF ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOUDOUN COUNTY JUNIOR GOLF ASSOCIATION (EIN 20-0029380)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349208287
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:53:22-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46950 Jennings Farm Drive 200 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200029380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUDOUN COUNTY JR GOLF ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUD | BusinessNameControlTxt |
| Phone | 7037278729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 650278 | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201650278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ABT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037278729 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY HARTMAN | PreparerPersonNm |
| Phone | 7034506984 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.191.186.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 16:53:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EEB0FD6C4456830545A28857A480D7EF742BA89E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EEB0FD6C4456830545A28857A480D7EF742BA89E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.loudounjuniorgolf.org/index.htm | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,223 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,923 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $43,392 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,803 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,589 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,750 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $33,160 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $88,501 | OtherExpensesTotalAmt |
| Total Expenses | $121,661 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,443 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,354 | BOYAmt |
| EOY | $55,443 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,354 | BOYAmt |
| EOY | $55,443 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,354 | BOYAmt |
| EOY | $55,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEACHING THE GAME OF GOLF TO LOUDOUN CO YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE GOLF CLINICS AND GOLF TOURNAMENTS TO PROMOTE AND DEVELOP YOUTH GOLF PROGRAM IN LOUDOUN CO | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,923 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,923 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICH BOUDREAU | ||
| BOD | 5.00 | $0 |
| CHARLIE HOFMANN | ||
| PRESIDENT | 4.00 | $0 |
| PETER HOGAN | ||
| TREASURER | 4.00 | $0 |
| JAMES MANZELMANN | ||
| SEC | 3.00 | $0 |
| DAN ENGELHARDT | ||
| BOD | 1.00 | $0 |
| JOE GOODRICH | ||
| BOD | 1.00 | $0 |
| NEIL MCCOY | ||
| CTO | 5.00 | $0 |
| MITCHELL FREEDMAN | ||
| VP | 1.00 | $0 |
| STEVE FRESCHI | ||
| BOD | 1.00 | $0 |
| KELLY WARGA | ||
| BOD | 1.00 | $0 |
| DAVID LUTZ | ||
| BOD | 1.00 | $0 |
| JOHN MILLER | ||
| BOD | 1.00 | $0 |
| JAMES BISHOFF | ||
| BOD | 1.00 | $0 |
| PHILIP COX | ||
| BOD | 1.00 | $0 |
| CHRIS IPPOLITO | ||
| BOD | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB ABT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46389 ESTERBROOK CIRCLE | AddressLine1Txt |
| City | POTOMAC FALLS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034444688 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,735 | CurrentTaxYearAmt |
| Total | $456,905 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,735 | CurrentTaxYearAmt |
| Total | $456,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $456,905 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEAM MATHIAS | Event1Nm |
| Gross Receipts Event1 | $43,392 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,392 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,803 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,392 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,392 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,589 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION; CHARITY; TEAM MATHIAS: 21055 HOODED CROW DR, LEESBURG, VA, ; NONE, 33160. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 755. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3861. |
| Form 990EZ, Part I, Line 16 | CLINIC INSTRUCTORS 3425. |
| Form 990EZ, Part I, Line 16 | END OF YEAR BANQUET 2321. |
| Form 990EZ, Part I, Line 16 | TOURNAMENT FEES & GOLF PROGRAM 61056. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP FUND 2000. |
| Form 990EZ, Part I, Line 16 | MISC 40. |
| Form 990EZ, Part I, Line 16 | STORAGE 1965. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 11097. |
| Form 990EZ, Part I, Line 16 | BANK FEES 1981. |