LOUDOUN COUNTY JUNIOR GOLF ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOUDOUN COUNTY JUNIOR GOLF ASSOCIATION (EIN 20-0029380)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421369349200402
- Schema version
- 2013v3.1
- 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 | 2014-05-15T21:44:24-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Accounting Services | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46950 Jennings Farm Drive 200 | AddressLine1 |
| City | Sterling | City |
| State | VA | State |
| ZIP Code | 20164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | STERLING | City |
| State | VA | State |
| ZIP Code | 201650278 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ABT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037278729 | PhoneNum |
| Signature | 2014-04-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY HARTMAN | PreparerPersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $80,368 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $77,068 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $49 | 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 | $1,001 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,001 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,368 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,000 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $225 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,665 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,550 | OtherExpensesTotalAmt |
| Total Expenses | $72,440 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,928 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,066 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,138 | BOYAmt |
| EOY | $43,066 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,138 | BOYAmt |
| EOY | $43,066 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,138 | BOYAmt |
| EOY | $43,066 | 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 |
| Grants And Allocations | $2,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $72,441 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,441 | 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 |
| BOB ABT | ||
| TREASURER | 4.00 | $0 |
| JAMES MANZELMANN | ||
| SEC | 3.00 | $0 |
| DAN ENGELHARDT | ||
| BOD | 1.00 | $0 |
| JOE GOODRICH | ||
| BOD | 1.00 | $0 |
| NEIL MCCOY | ||
| VP | 5.00 | $0 |
| MITCHELL FREEDMAN | ||
| BOD | 1.00 | $0 |
| STEVE FRESCHI | ||
| BOD | 1.00 | $0 |
| JACKIE GRAHAM | ||
| BOD | 1.00 | $0 |
| KENT LARSON | ||
| BOD | 1.00 | $0 |
| RYAN ROBERTSON | ||
| BOD | 1.00 | $0 |
| DAVID LUTZ | ||
| BOD | 1.00 | $0 |
| JOHN MILLER | ||
| BOD | 1.00 | $0 |
| JIM WOZNIAK | ||
| 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 | AddressLine1 |
| City | POTOMAC FALLS | City |
| State | VA | State |
| ZIP Code | 20165 | ZIPCode |
| 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 | $49,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,068 | CurrentTaxYearAmt |
| Total | $313,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,068 | CurrentTaxYearAmt |
| Total | $313,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | OFFICE EXPENSE 40. INSURANCE 3064. CLINIC INSTRUCTORS 5000. END OF YEAR BANQUET 11209. TOURNAMENT FEES & GOLF PROGRAM 32925. TROPHIES/MEDALS 9029. DUES & SUBSCRIPTIONS 390. RAFFLE PRIZES 3595. MISC 1713. STORAGE 1480. LICENSES/PERMITS 105. | ExplanationTxt |