LOUDOUN COUNTY JUNIOR GOLF ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUDOUN COUNTY JUNIOR GOLF ASSOCIATION (EIN 20-0029380)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349203531
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T12:57:15-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL ACCOUNTING SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200029380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUDOUN COUNTY JR GOLF ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUD | NameControl |
| Phone | 7037278729 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ABT | Name |
| Title | TREASURER | Title |
| Phone | 7037278729 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY HARTMAN | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.loudounjuniorgolf.org/index.htm | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73005 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 69596 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 14 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 1395 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1395 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 73005 | TotalRevenue |
| Benefits Paid To Or For Members | 500 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 225 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 60 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1215 | PrintingPublicationsPostage |
| Other Expenses Total | 58457 | OtherExpensesTotal |
| Total Expenses | 60457 | TotalExpenses |
| Excess Or Deficit For Year | 12548 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35138 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22590 | BOY |
| EOY | 35138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22590 | BOY |
| EOY | 35138 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22590 | BOY |
| EOY | 35138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEACHING THE GAME OF GOLF TO LOUDOUN CO YOUTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE GOLF CLINICS AND GOLF TOURNAMENTS TO PROMOTE AND DEVELOP YOUTH GOLF PROGRAM IN LOUDOUN CO | DescriptionProgramServiceAccom |
| Grants And Allocations | 500 | GrantsAndAllocations |
| Program Service Expenses | 60456 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60456 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOB ABT | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7034444688 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72991 | CurrentTaxYear |
| Total | 280569 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72991 | CurrentTaxYear |
| Total | 280569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 280569 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | OFFICE EXPENSE 1634. INSURANCE 3001. CLINIC INSTRUCTORS 3550. END OF YEAR BANQUET 8709. TOURNAMENT FEES & GOLF PROGRAM 29746. TROPHIES/MEDALS 6386. DUES & SUBSCRIPTIONS 138. RAFFLE PRIZES 2991. MISC 742. STORAGE 1560. | Explanation |