Civic Intelligence

Aiken Junior Golf Foundation DBA First Tee of Aiken

990 • Fiscal year 2023 • EIN 26-4784141

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

1208 Gregg Hwy NWAiken, SC 29801

(803) 226-0053

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,519

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,336

Down $141,849 (-63%) from 2022

Net Assets

Down

$78,112

Down $145,123 (-65%) from 2022

Liabilities

Up

$4,224

Up $3,274 (+345%) from 2022

Revenue

Down

$232,079

Down $118,870 (-34%) from 2022

Expenses

Down

$376,175

Down $11,248 (-2.9%) from 2022

Net Income

Down

-$144,096

Down $107,622 (-295%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $55,526Liabilities 2010: $0Net Assets 2010: $55,5262010Assets 2011: $137,740Liabilities 2011: $0Net Assets 2011: $137,7402011Assets 2012: $70,546Liabilities 2012: $0Net Assets 2012: $70,5462012Assets 2013: $77,194Liabilities 2013: $0Net Assets 2013: $77,1942013Assets 2014: $253,476Liabilities 2014: $0Net Assets 2014: $253,4762014Assets 2015: $304,788Liabilities 2015: $0Net Assets 2015: $304,7882015Assets 2016: $304,580Liabilities 2016: $4,229Net Assets 2016: $300,3512016Assets 2017: $299,363Liabilities 2017: $950Net Assets 2017: $298,4132017Assets 2018: $278,288Liabilities 2018: $950Net Assets 2018: $277,3382018Assets 2019: $278,887Liabilities 2019: $950Net Assets 2019: $277,9372019Assets 2020: $271,982Liabilities 2020: $950Net Assets 2020: $271,0322020Assets 2021: $260,659Liabilities 2021: $950Net Assets 2021: $259,7092021Assets 2022: $224,185Liabilities 2022: $950Net Assets 2022: $223,2352022Assets 2023: $82,336Liabilities 2023: $4,224Net Assets 2023: $78,1122023Assets 2024: $91,794Liabilities 2024: $0Net Assets 2024: $91,7942024

Highlighted filing

2023

Assets$82,336
Liabilities$4,224
Net Assets$78,112

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $361,5322010Expenses 2011: $450,0712011Expenses 2012: $316,4622012Revenue 2013: $345,194Expenses 2013: $338,546Net Income 2013: $6,6482013Revenue 2014: $539,283Expenses 2014: $363,001Net Income 2014: $176,2822014Revenue 2015: $427,207Expenses 2015: $375,895Net Income 2015: $51,3122015Revenue 2016: $345,250Expenses 2016: $349,687Net Income 2016: -$4,4372016Revenue 2017: $377,232Expenses 2017: $379,170Net Income 2017: -$1,9382017Revenue 2018: $431,339Expenses 2018: $452,414Net Income 2018: -$21,0752018Revenue 2019: $382,036Expenses 2019: $381,437Net Income 2019: $5992019Revenue 2020: $329,838Expenses 2020: $336,743Net Income 2020: -$6,9052020Revenue 2021: $348,127Expenses 2021: $359,450Net Income 2021: -$11,3232021Revenue 2022: $350,949Expenses 2022: $387,423Net Income 2022: -$36,4742022Revenue 2023: $232,079Expenses 2023: $376,175Net Income 2023: -$144,0962023Revenue 2024: $351,994Expenses 2024: $341,744Net Income 2024: $10,2502024

Highlighted filing

2023

Revenue$232,079
Expenses$376,175
Net Income-$144,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$244,593
Mission and Program Overview

Mission

To impact lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$46,783-
Cash and Non-Interest-Bearing Accounts$222,278$35,553▼ $186,725
Land, Buildings, and Equipment, Net$1,907$0▼ $1,907
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,185$82,336▼ $141,849
Other Assets Total-$0-
Liabilities
Other Liabilities$950$4,224▲ $3,274
Total Liabilities$950$4,224▲ $3,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,235$78,112▼ $145,123
Total Net Assets Fund Balance$223,235$78,112▼ $145,123
Total Liabilities and Net Assets / Fund Balance$224,185$82,336▼ $141,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$16,323$16,323
Equipment-$6,829$6,829
Compensation and Service Providers

Employees

NameTitleBaseTotal
Heidi HoffmanExec. Director$62,519$62,519

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,096
Program Service Revenue
$56,741
Investment Income
$695
Other Revenue
$41,547
All Other Contributions
$133,096
Change in Net Assets
$-144,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,542
Salaries, Compensation, and Employee Benefits$119,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,015$12,504-$62,519
Other Salaries and Wages$57,114--$57,114
Other Expenses$15,534$3,884-$19,418
All Other Expenses$11,113$4,384-$15,497
Insurance$11,786$2,947-$14,733
Fees for Services Other$1,815$454-$2,269
Depreciation Depletion$1,526$381-$1,907
Office Expenses$947$237-$1,184
Advertising$542$135-$677
Travel$499$125-$624
Fees for Services Accounting-$82-$82
Total Functional Expenses$311,012$65,163$0$376,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,217
Fundraising Direct Expenses$10,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$49,217$49,217$10,860$38,357
Total Events$49,217$49,217$10,860$38,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
USC-A Chalkmine Reserve$4,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 for the organization is reviewed by the Executive Director and all Board Members before filing.

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

Board Members sign a Conflict of Interest Form annually.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aiken Junior Golf Foundation
EIN
26-4784141
Phone
8032260053
Address
1208 GREGG HWY NW, AIKEN, SC 29801

Signing Officer

Name
Tony Allman
Title
Chairman
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Allman
Formed
2009
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
200

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt0677
IRS990/AllOtherContributionsAmt0133096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011113
IRS990/AllOtherExpensesGrp/TotalAmt015497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEIDI HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum08032260053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 GREGG HWY NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222278
IRS990/CashNonInterestBearingGrp/EOYAmt035553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062519
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01654
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0695
IRS990/CYOtherExpensesAmt0256542
IRS990/CYOtherRevenueAmt041547
IRS990/CYProgramServiceRevenueAmt056741
IRS990/CYRevenuesLessExpensesAmt0-144096
IRS990/CYSalariesCompEmpBnftPaidAmt0119633
IRS990/CYTotalExpensesAmt0376175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01526
IRS990/DepreciationDepletionGrp/TotalAmt01907
IRS990/Desc0Golf and Life Skills ProgramClasses are offered weekdays and Saturdays where students have an opportunity to progress through our Life Skills Experience Program. Age-Based classes are offered for children ages 5-6, 7-9, 10-11, 12-13, 14+ and ACE. Outreach Clinics and Field TripsAre hosted through the year for local youth serving nonprofit organizations, youth groups, and other community organizations. These events are provided at no cost to children. Summer CampsIntroduce the Life Skills Experience program to children over the summer, in a variety of week-long camps.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesAccountingGrp/TotalAmt082
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01815
IRS990/FeesForServicesOtherGrp/TotalAmt02269
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HEIDI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SHIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRICIA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK CUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DALSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICE RHINEHART-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRIEL WHETSTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062519
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/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/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010860
IRS990/FundraisingGrossIncomeAmt049217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244593
IRS990/GrossSalesOfInventoryAmt04094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02947
IRS990/InsuranceGrp/ProgramServicesAmt011786
IRS990/InsuranceGrp/TotalAmt014733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023152
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223235
IRS990/NetAssetsOrFundBalancesEOYAmt078112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0947
IRS990/OfficeExpensesGrp/TotalAmt01184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf Course Maintenance
IRS990/OtherExpensesGrp/Desc1Capital Campaign Expense
IRS990/OtherExpensesGrp/Desc2Other Business Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33884
IRS990/OtherExpensesGrp/ProgramServicesAmt0125965
IRS990/OtherExpensesGrp/ProgramServicesAmt117343
IRS990/OtherExpensesGrp/ProgramServicesAmt216813
IRS990/OtherExpensesGrp/ProgramServicesAmt315534
IRS990/OtherExpensesGrp/TotalAmt0157456
IRS990/OtherExpensesGrp/TotalAmt121679
IRS990/OtherExpensesGrp/TotalAmt221016
IRS990/OtherExpensesGrp/TotalAmt319418
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt04224
IRS990/OtherRevenueMiscGrp/Desc0Transition Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057114
IRS990/OtherSalariesAndWagesGrp/TotalAmt057114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONY ALLMAN
IRS990/PriorPeriodAdjustmentsAmt0-1027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Capital Campaign Revenue
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205877
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt027462
IRS990/PYRevenuesLessExpensesAmt0-36474
IRS990/PYSalariesCompEmpBnftPaidAmt0106546
IRS990/PYTotalExpensesAmt0387423
IRS990/PYTotalRevenueAmt0350949
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74150
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt01071709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071709
IRS990ScheduleA/TotalSupportAmt01445368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USC-A Chalkmine Reserve
IRS990ScheduleD/TotalLiabilityAmt04224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outings
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010860
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 for the organization is reviewed by the Executive Director and all Board Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members sign a Conflict of Interest Form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.52$3.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.32$3.76$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$3.51$3.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$3.48$3.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$3.30$3.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$3.82$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$4.31$4.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$3.77$3.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.00$3.45$3.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.27$3.76$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.39$3.63$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.45$3.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.62