Civic Intelligence

Massachusetts Golf Association Inc.

990 • Fiscal year 2018 • EIN 04-2487562

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.MASSGOLF.ORG

View Organization Page

300 Arnold Palmer BlvdNorton, MA 02766

(774) 430-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$250,095

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,934,588

Up $19,330 (+0.1%) from 2017

Net Assets

Up

$12,724,485

Up $110,773 (+0.9%) from 2017

Liabilities

Down

$210,103

Down $91,443 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$4,906,138

Up $1,051,855 (+27%) from 2017

Expenses

Up

$4,375,566

Up $613,688 (+16%) from 2017

Net Income

Up

$530,572

Up $438,167 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,392,748Liabilities 2010: $1,685,136Net Assets 2010: $9,707,6122010Assets 2011: $11,260,745Liabilities 2011: $1,454,632Net Assets 2011: $9,806,1132011Assets 2012: $11,274,176Liabilities 2012: $1,208,137Net Assets 2012: $10,066,0392012Assets 2013: $11,844,981Liabilities 2013: $933,533Net Assets 2013: $10,911,4482013Assets 2014: $12,176,167Liabilities 2014: $786,180Net Assets 2014: $11,389,9872014Assets 2015: $12,321,164Liabilities 2015: $624,751Net Assets 2015: $11,696,4132015Assets 2016: $12,324,362Liabilities 2016: $160,271Net Assets 2016: $12,164,0912016Assets 2017: $12,915,258Liabilities 2017: $301,546Net Assets 2017: $12,613,7122017Assets 2018: $12,934,588Liabilities 2018: $210,103Net Assets 2018: $12,724,4852018Assets 2019: $13,906,249Liabilities 2019: $269,263Net Assets 2019: $13,636,9862019Assets 2020: $15,590,916Liabilities 2020: $418,677Net Assets 2020: $15,172,2392020Assets 2021: $16,894,871Liabilities 2021: $725,288Net Assets 2021: $16,169,5832021Assets 2022: $15,184,913Liabilities 2022: $199,944Net Assets 2022: $14,984,9692022Assets 2023: $16,443,251Liabilities 2023: $601,381Net Assets 2023: $15,841,8702023Assets 2024: $17,632,721Liabilities 2024: $672,658Net Assets 2024: $16,960,0632024

Highlighted filing

2018

Assets$12,934,588
Liabilities$210,103
Net Assets$12,724,485
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $3,148,4482010Expenses 2011: $3,157,8922011Expenses 2012: $3,213,8902012Revenue 2013: $3,594,301Expenses 2013: $3,124,252Net Income 2013: $470,0492013Revenue 2014: $3,695,431Expenses 2014: $3,201,356Net Income 2014: $494,0752014Revenue 2015: $4,045,339Expenses 2015: $3,264,566Net Income 2015: $780,7732015Revenue 2016: $4,212,239Expenses 2016: $3,517,007Net Income 2016: $695,2322016Revenue 2017: $3,854,283Expenses 2017: $3,761,878Net Income 2017: $92,4052017Revenue 2018: $4,906,138Expenses 2018: $4,375,566Net Income 2018: $530,5722018Revenue 2019: $4,844,471Expenses 2019: $4,746,937Net Income 2019: $97,5342019Revenue 2020: $5,132,097Expenses 2020: $4,514,356Net Income 2020: $617,7412020Revenue 2021: $7,035,294Expenses 2021: $6,617,394Net Income 2021: $417,9002021Revenue 2022: $8,402,976Expenses 2022: $6,879,881Net Income 2022: $1,523,0952022Revenue 2023: $7,364,037Expenses 2023: $7,104,617Net Income 2023: $259,4202023Revenue 2024: $9,187,318Expenses 2024: $7,982,196Net Income 2024: $1,205,1222024

Highlighted filing

2018

Revenue$4,906,138
Expenses$4,375,566
Net Income$530,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$7,150,605
Mission and Program Overview

Mission

To promote and preserve the integrity and values of golf throughout the commonwealth of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,059,319$5,891,822▼ $167,497
Investments Other Securities$5,766,316$5,488,680▼ $277,636
Cash and Non-Interest-Bearing Accounts$892,457$958,632▲ $66,175
Savings and Temporary Cash Investments-$303,114-
Accounts Receivable$64,204$160,217▲ $96,013
Prepaid Expenses and Deferred Charges$25,139$43,179▲ $18,040
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Inventories for Sale or Use$7,823$13,944▲ $6,121
Total Assets$12,915,258$12,934,588▲ $19,330
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$268,529$152,800▼ $115,729
Deferred Revenue$6,460$53,835▲ $47,375
Mortgage Notes Payable Secured by Investment Property$26,557$3,468▼ $23,089
Total Liabilities$301,546$210,103▼ $91,443
Net Assets / Fund Balance
Unrestricted Net Assets$12,363,712$12,499,485▲ $135,773
Temporarily Rstr Net Assets$250,000$225,000▼ $25,000
Total Net Assets Fund Balance$12,613,712$12,724,485▲ $110,773
Total Liabilities and Net Assets / Fund Balance$12,915,258$12,934,588▲ $19,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,748,260$2,350,264$6,098,524
Land$1,918,310-$1,918,310
Other Land Buildings$132,642$775,772$908,414
Equipment$92,610$433,533$526,143
Other Securities$132,945--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse E MenachemExecutive DirectorFT$217,150$32,945$250,095

Board Members and Trustees

NameTitle
Cameron ReadPresident
Kelly PetraccaVice President
Thomas R BerkelVice President
Chelsea L CurtisDirector
Christine VeatorDirector
Leslie M LoganDirector
Peter D CostelloDirector
Scott C BakerDirector
Susan J CurtinDirector
Thomas F Bagley IiiDirector
Willam C Van FaasenDirector
Anne NowillSecretary
Alan G MacdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunfey Publishing CompanyPublishing670 CENTRE ST, Boston, MA 02130$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$427,879
Program Service Revenue
$4,015,259
Investment Income
$420,350
Other Revenue
$42,650
All Other Contributions
$372,286
Change in Net Assets
$530,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$49,661Fair Market Value
Other Non Cash Contri Table17$5,932Fair Market Value
Other Non Cash Contri Table7$3,365Fair Market Value
Total Noncash Contributions49$58,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,356
Revenue Not Reported on Financial Statements
$113,782
Revenue Not Reported on Form 990
$-297,036
Other Revenue Adjustments
$73,846
Total Revenue per Audited Statements
$4,495,320
Total Revenue per Form 990
$4,906,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,254
Salaries, Compensation, and Employee Benefits$1,874,312
Total Fundraising Expense$127,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,684$89,795$36,280$1,327,759
Fees for Services Other$318,428--$318,428
Depreciation Depletion$251,609--$251,609
Current Officers, Directors, Trustees, and Key Employees$171,777$57,259-$229,036
Occupancy$197,762$15,458$6,249$219,469
All Other Expenses$123,749$15,702$76,457$215,908
Other Employee Benefits$136,026$10,164$4,107$150,297
Payroll Taxes$132,858$9,928$4,011$146,797
Office Expenses$128,466--$128,466
Other Expenses$107,146--$107,146
Insurance$81,523--$81,523
Fees for Services Legal-$41,166-$41,166
Fees for Service Investment Mgmnt Fees-$39,936-$39,936
Conferences and Meetings-$39,726-$39,726
Fees for Services Accounting-$30,501-$30,501
Travel$25,387--$25,387
Information Technology$25,137--$25,137
Pension Plan Contributions$18,484$1,381$558$20,423
Advertising-$5,015-$5,015
Interest$198--$198
Total Functional Expenses$3,891,873$356,031$127,662$4,375,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,384,547
Total Expenses per Form 990$4,375,566
Expenses per Audited Statements$4,267,224
Expenses Not Reported on Form 990$117,323
Expenses Not Reported on Financial Statements$108,342
Other Expense Adjustments$68,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,295
Fundraising Direct Expenses$19,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Tee Fundraiser$101,888$46,295$300$45,995
Total Events$101,888$46,295$19,337$26,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is made up of individuals that represent the member clubs that make up the association. The governance committee, made up of two past presidents so long as there are two such persons willing and able to serve, two members of the then-current board of directors, and three other persons who are members of member clubs who are not then members of board of directors, each appointed by the board of directors, shall present its list of nominations no later than 30 days prior to the annual meeting. The nominations are then brought to the membership for a vote of acceptance. Vacancies, at any time existing on the board of directors may be filled by the board of directors at any meeting by a majority vote.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the executive director, controller and treasurer of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each disqualified person and staff member must sign a statement that they have read and agreed to the policy as well as disclose any conflicts of interest. The organization performs periodic reviews to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The massachusetts golf association and its affiliate new wading river country club has a compensation committee, also referred to as the management committee. The committee is comprised of the current officers and legal counsel. All employees of the association have a performance review in november or december of each year.”

Form 990, Part VI, Section C, Line 19

“In order for the public to review the governing documents or financial statements of this organization, they are required to call and request to see the documents, leave a name and address or set up a time to review the documents. The organization will then make the documents available within 24 business hours of the request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Golf Association Inc
EIN
04-2487562
Phone
7744309100
Address
300 ARNOLD PALMER BLVD, NORTON, MA 02766

Signing Officer

Name
Alan Macdonald
Title
Treasurer
Phone
7744309100
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Macdonald
Formed
1971
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
92

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Use of facilities donation -46,546. In-kind donations -39,324. Gain on sale of assets -5,409. Net k-1 activity reported on 990 -31. Net assets transferred in merger 276,890.”

Form 990, Part XII, Line 2B

“On may 10, 2017 massachusetts golf association, inc. (mga) entered into an agreement with the women's golf association of massachusetts, inc. (wgam) to merge organizations effective january 1, 2018. As a result of the merger, massachusetts golf association, inc. Was the surviving entity. The assets and liabilities were recorded on mga's books at fair value which approximated net book value. Because there was no consideration provided by mga and the fair value of the assets exceeded the fair value of the liabilities merged, the net difference of $276,890 was recorded as a contribution for financial statement purposes. For tax return purposes, the net difference was recorded as an other change to net assets.”

Form 990, Part XII, Line 2C

“The board of directors are responsible for oversight of the audit and selection of the independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in accounting for income taxes: the organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to the 2015 return year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 12,116. Direct fundraising expenses 19,337. Net assets transferred in merger 276,890.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross receipts from k-1 172. Gain on sale of assets 5,409. Rebate income 68,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 12,116. Direct fundraising expenses 19,337. In-kind donation expense, donated equipment 39,324.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related deductions from k-1 141. Rebate income 68,265.”

Raw XML AppendixShowing 400 of 723 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152800
IRS990/AccountsReceivableGrp/BOYAmt064204
IRS990/AccountsReceivableGrp/EOYAmt0160217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PRESERVE THE INTEGRITY AND VALUES OF GOLF THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05015
IRS990/AdvertisingGrp/TotalAmt05015
IRS990/AllOtherContributionsAmt0372286
IRS990/AllOtherExpensesGrp/FundraisingAmt076457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123749
IRS990/AllOtherExpensesGrp/TotalAmt0215908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN O'DONNELL - CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07744309100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ARNOLD PALMER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0892457
IRS990/CashNonInterestBearingGrp/EOYAmt0958632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039726
IRS990/ConferencesMeetingsGrp/TotalAmt039726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0103000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0670 CENTRE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DUNFEY PUBLISHING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLISHING
IRS990/ContriRptFundraisingEventAmt055593
IRS990/CostOfGoodsSoldAmt012116
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420350
IRS990/CYOtherExpensesAmt02501254
IRS990/CYOtherRevenueAmt042650
IRS990/CYProgramServiceRevenueAmt04015259
IRS990/CYRevenuesLessExpensesAmt0530572
IRS990/CYSalariesCompEmpBnftPaidAmt01874312
IRS990/CYTotalExpensesAmt04375566
IRS990/CYTotalFundraisingExpenseAmt0127662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04906138
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06460
IRS990/DeferredRevenueGrp/EOYAmt053835
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251609
IRS990/DepreciationDepletionGrp/TotalAmt0251609
IRS990/Desc0HANDICAPPING SERVICE - THE MGA PROVIDES ACCURATE AND TIMELY HANDICAP INDEXES FOR ROUGHLY 87,000 GOLFERS IN MASSACHUSETTS AND UPHOLDS THE INTEGRITY OF THE USGA HANDICAP SYSTEM. MAINTAINING A HANDICAP INDEX ALLOWS GOLFERS OF VARYING SKILL LEVELS TO COMPETE ON AN EQUITABLE BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt046546
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0550973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030501
IRS990/FeesForServicesAccountingGrp/TotalAmt030501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041166
IRS990/FeesForServicesLegalGrp/TotalAmt041166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0318428
IRS990/FeesForServicesOtherGrp/TotalAmt0318428
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321059
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON READ
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY PETRACCA
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS R BERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN G MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE NOWILL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS F BAGLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT C BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER D COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN J CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHELSEA L CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE M LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLAM C VAN FAASEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE VEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE E MENACHEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055593
IRS990/FundraisingDirectExpensesAmt019337
IRS990/FundraisingGrossIncomeAmt046295
IRS990/GainOrLossGrp/OtherAmt05409
IRS990/GainOrLossGrp/SecuritiesAmt0245899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02443322
IRS990/GrossReceiptsAmt07150605
IRS990/GrossSalesOfInventoryAmt012136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025137
IRS990/InformationTechnologyGrp/TotalAmt025137
IRS990/InsuranceGrp/ProgramServicesAmt081523
IRS990/InsuranceGrp/TotalAmt081523
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013944
IRS990/InvestmentIncomeGrp/ExclusionAmt0169042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05766316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05488680
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03559569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06059319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05891822
IRS990/LandBldgEquipCostOrOtherBssAmt09451391
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015591
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02197423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE INTEGRITY AND VALUES OF GOLF THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03468
IRS990/NetAssetsOrFundBalancesBOYAmt012613712
IRS990/NetAssetsOrFundBalancesEOYAmt012724485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020
IRS990/NetUnrelatedBusTxblIncmAmt09100
IRS990/NetUnrlzdGainsLossesInvstAmt0-651925
IRS990/NoncashContributionsAmt058958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06249
IRS990/OccupancyGrp/ManagementAndGeneralAmt015458
IRS990/OccupancyGrp/ProgramServicesAmt0197762
IRS990/OccupancyGrp/TotalAmt0219469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128466
IRS990/OfficeExpensesGrp/TotalAmt0128466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt0185580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150297
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP PROGRAM -
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3JUNIOR GOLF PROGRAMS -
IRS990/OtherExpensesGrp/ProgramServicesAmt0957
IRS990/OtherExpensesGrp/ProgramServicesAmt1715657
IRS990/OtherExpensesGrp/ProgramServicesAmt2255025
IRS990/OtherExpensesGrp/ProgramServicesAmt3107146
IRS990/OtherExpensesGrp/TotalAmt0957
IRS990/OtherExpensesGrp/TotalAmt1715657
IRS990/OtherExpensesGrp/TotalAmt2255025
IRS990/OtherExpensesGrp/TotalAmt3107146
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1GROSS RECEIPTS FROM K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1172
IRS990/OtherRevenueTotalAmt015672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132858
IRS990/PayrollTaxesGrp/TotalAmt0146797
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018484
IRS990/PensionPlanContributionsGrp/TotalAmt020423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043179
IRS990/PrincipalOfficerNm0ALAN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0HANDICAPPING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF EVENTS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02618438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02618438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485050
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF EVENT REGISTRATION FEES - EVERY YEAR, THOUSANDS OF MASSACHUSETTS GOLFERS OF ALL ABILITIES COMPETE IN VARYING EVENTS RANGING FROM STATE CHAMPIONSHIPS, MEMBER TOURNAMENTS, AND USGA REGIONAL QUALIFYING EVENTS. THE PROCEEDS FROM THESE EVENTS HELP SUPPORT THE ORGANIZATION IN ITS EXEMPT PURPOSE TO PROVIDE EDUCATION AND CONTINUE TO PROMOTE THE SPORT OF GOLF IN THE STATE OF MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01484809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01020225
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF FEES AND RELATED/JUNIOR GOLF PROGRAM - NEW WADING RIVER COUNTRY CLUB, LLC/DBA THE LINKS AT MASS GOLF SERVES AS A PERMANENT GOLF EDUCATION CENTER FOR MASSACHUSETTS THAT PROVIDES ACCESS FOR MANY YOUTH-BASED COMMUNITY PROGRAMS WITH THE GOAL OF POSITIVELY AFFECTING THE LIVES OF UNDERPRIVILEGED CHILDREN THROUGHOUT THE STATE. THE LINKS IS THE HOME BASE FOR THE MASSACHUSETTS CHAPTER OF THE NATIONALLY ACCLAIMED THE FIRST TEE PROGRAM. A SERIES OF DAY AND WEEK-LONG CLINICS ARE HOSTED FOR VARIOUS YOUTH AND COMMUNITY GROUPS AT THE CLUB THROUGHOUT THE SUMMER MONTHS. IN ADDITION, THE FIRST TEE OF MASSACHUSETTS RUNS SATELLITE FACILITIES DURING THE SUMMER MONTHS IN THE FOLLOWING CITIES WITHIN MASSACHUSETTS; SPRINGFIELD, HYANNIS, BOSTON, NATICK AND BROCKTON. THE COURSE AT THE LINKS IS OPEN TO THE PUBLIC YEAR-ROUND - WEATHER PERMITTING - AND PROVIDES AFFORDABLE GOLF ACCESS FOR ALL INDIVIDUALS INCLUDING JUNIORS, SENIORS AND WOMEN. TOTAL PGS EXPENSE = 958,883 LESS AMOUNT REPORTED AS COST OF SALES 8,341 = 949,542 REPORTED HERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS - COURSE RATING, MEASURING AND MARKING - THE MGA RATES COURSES FOR MEN AND WOMEN IN ACCORDANCE WITH THE USGA COURSE & SLOPE RATING SYSTEM. PRECISE RATINGS ARE PROVIDED FOR EACH SET OF TEES SO THAT GOLFERS CAN ENJOY THE BENEFITS OF AN ACCURATE AND EQUITABLE HANDICAP SYSTEM. THE MGA ALSO ACCURATELY MEASURES COURSES TO ENSURE PRECISE RATINGS. ADDITIONALLY, THE MGA ASSISTS ITS CLUBS IN PROPERLY MARKING AND DEFINING THEIR GOLF COURSES (I.E. WATER HAZARDS, OUT OF BOUNDS, BALL DROPS, ETC.) FOR EITHER COMPETITIVE OR RECREATIONAL PLAY SO THAT MEMBERS CAN BECOME ACCUSTOMED TO PLAYING UNDER THE RULES OF GOLF. THESE PROGRAMS ARE PROVIDED AS A COMPLIMENTARY SERVICE TO GOLF CLUBS.EDUCATIONAL SEMINARS - THE MGA CONDUCTS EDUCATIONAL SEMINARS ON A MYRIAD OF TOPICS INCLUDING THE RULES OF GOLF, ETIQUETTE, HANDICAP SYSTEM, TOURNAMENT PAIRING PROGRAMS AND COURSE RATING.USGA LIAISON - THE MGA ASSISTS THE USGA WITH NATIONAL ISSUES AFFECTING AMATEUR GOLF, PROCESSES AMATEUR STATUS REINSTATEMENT APPLICATIONS, CONDUCTS QUALIFYING ROUNDS FOR USGA CHAMPIONSHIPS AND UPHOLDS THE INTEGRITY OF THE USGA HANDICAP SYSTEM. THE USGA RELIES HEAVILY ON STATE AND REGIONAL GOLF ASSOCIATIONS TO COORDINATE ITS PROGRAMS AND ACCOMPLISH ITS OBJECTIVES.RENTALS - THE MGA PROVIDES VARIOUS UNAFFILIATED GOLF RELATED TAX-EXEMPT ORGANIZATIONS WITH OFFICE SPACE IN THE ASSOCIATION'S PROPERTY -- THE GOLF HOUSE -- AT LESS THAN FAIR RENTAL VALUE. TWO ORGANIZATIONS, OCCUPYING APPROXIMATELY 25% OF THE OFFICE SPACE IN THE GOLF HOUSE, PAY RENTS IN ACCORDANCE WITH THEIR LEASES, RESPECTIVELY.DUES - ANNUAL MEMBERSHIP DUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0936830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0171033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146977
IRS990/PYOtherExpensesAmt02181744
IRS990/PYOtherRevenueAmt023691
IRS990/PYProgramServiceRevenueAmt03257958
IRS990/PYRevenuesLessExpensesAmt092405
IRS990/PYSalariesCompEmpBnftPaidAmt01580134
IRS990/PYTotalExpensesAmt03761878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03854283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,934,588
Liabilities
$210,103
Net assets
$12,724,485
Revenue
$4,906,138
Expenses
$4,375,566
Net income
$530,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.67$17.0$9.19$7.98$1.21
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.60$15.8$7.36$7.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$8.40$6.88$1.52
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.73$16.2$7.04$6.62$0.42
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.42$15.2$5.13$4.51$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.27$13.6$4.84$4.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$4.91$4.38$0.53
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.30$12.6$3.85$3.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.16$12.2$4.21$3.52$0.70
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.62$11.7$4.05$3.26$0.78
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.79$11.4$3.70$3.20$0.49
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.93$10.9$3.59$3.12$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.21$10.1$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.45$9.81$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.69$9.71$3.15