Civic Intelligence

Urban Youth Golf Program Association

990 • Fiscal year 2023 • EIN 33-1103722

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.THEFIRSTTEEDELAWARE.ORG
800 N Dupont RoadWilmington, DE 19807

(302) 655-4591

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,241

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$366,880

Up $124,195 (+51%) from 2022

Net Assets

Up

$319,552

Up $118,613 (+59%) from 2022

Liabilities

Up

$47,328

Up $5,582 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$639,209

Up $176,349 (+38%) from 2022

Expenses

Down

$524,311

Down $4,875 (-0.9%) from 2022

Net Income

Up

$114,898

Up $181,224 (+273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $140,231Liabilities 2011: $37,715Net Assets 2011: $102,5162011Assets 2012: $143,700Liabilities 2012: $6,899Net Assets 2012: $136,8012012Assets 2013: $148,751Liabilities 2013: $17,976Net Assets 2013: $130,7752013Assets 2015: $261,008Liabilities 2015: $10,766Net Assets 2015: $250,2422015Assets 2016: $246,785Liabilities 2016: $12,995Net Assets 2016: $233,7902016Assets 2017: $235,920Liabilities 2017: $6,543Net Assets 2017: $229,3772017Assets 2018: $214,573Liabilities 2018: $6,628Net Assets 2018: $207,9452018Assets 2019: $224,466Liabilities 2019: $14,575Net Assets 2019: $209,8912019Assets 2020: $272,089Liabilities 2020: $8,562Net Assets 2020: $263,5272020Assets 2021: $272,307Liabilities 2021: $5,042Net Assets 2021: $267,2652021Assets 2022: $242,685Liabilities 2022: $41,746Net Assets 2022: $200,9392022Assets 2023: $366,880Liabilities 2023: $47,328Net Assets 2023: $319,5522023Assets 2024: $417,710Liabilities 2024: $46,707Net Assets 2024: $371,0032024

Highlighted filing

2023

Assets$366,880
Liabilities$47,328
Net Assets$319,552
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,386Expenses 2011: $173,232Net Income 2011: -$43,8462011Expenses 2012: $195,5642012Revenue 2013: $234,259Expenses 2013: $240,285Net Income 2013: -$6,0262013Revenue 2015: $303,700Expenses 2015: $223,775Net Income 2015: $79,9252015Revenue 2016: $234,890Expenses 2016: $251,342Net Income 2016: -$16,4522016Revenue 2017: $203,670Expenses 2017: $208,083Net Income 2017: -$4,4132017Revenue 2018: $247,811Expenses 2018: $269,245Net Income 2018: -$21,4342018Revenue 2019: $288,834Expenses 2019: $286,888Net Income 2019: $1,9462019Revenue 2020: $325,542Expenses 2020: $271,906Net Income 2020: $53,6362020Revenue 2021: $399,099Expenses 2021: $395,361Net Income 2021: $3,7382021Revenue 2022: $462,860Expenses 2022: $529,186Net Income 2022: -$66,3262022Revenue 2023: $639,209Expenses 2023: $524,311Net Income 2023: $114,8982023Revenue 2024: $607,372Expenses 2024: $555,921Net Income 2024: $51,4512024

Highlighted filing

2023

Revenue$639,209
Expenses$524,311
Net Income$114,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$734,018
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,609$338,851▲ $110,242
Intangible Assets$22,594$15,516▼ $7,078
Accounts Receivable$12,373$11,355▼ $1,018
Prepaid Expenses and Deferred Charges$1,703$1,158▼ $545
Total Assets$265,279$366,880▲ $101,601
Liabilities
Accounts Payable and Accrued Expenses$42,264$34,544▼ $7,720
Unsecured Notes Loans Payable$18,361$12,784▼ $5,577
Total Liabilities$60,625$47,328▼ $13,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,654$319,552▲ $114,898
Total Net Assets Fund Balance$204,654$319,552▲ $114,898
Total Liabilities and Net Assets / Fund Balance$265,279$366,880▲ $101,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,261$13,261
Leasehold Improvements-$6,366$6,366
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charma BellProgram DireFT$64,579$16,662$81,241
Robert NorrisExecutive DiFT$79,250-$79,250

Board Members and Trustees

NameTitle
Michael BreePresident
Angela LaneDirector
Ben SimonsDirector
Dan PayneDirector
David DoreyDirector
Joel CoppadgeDirector
Karen HartDirector
Queon JacksonDirector
Rich OrgorekDirector
Robert WittigDirector
Tom QuinnDirector
Yachira TorresDirector
Leslie McguiganBusiness Man
Reese BogleSecretary
Scott AllenSodel Coordi
Ray BookTreasurer
Tony CookeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,677
Program Service Revenue
$44,074
Investment Income
$0
Other Revenue
$182,458
All Other Contributions
$350,607
Change in Net Assets
$114,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,209
Revenue Not Reported on Form 990
$284,910
Total Revenue per Audited Statements
$924,119
Total Revenue per Form 990
$639,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,911
Other Expenses$188,400
Total Fundraising Expense$115,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,296$21,575$35,958$143,829
Other Salaries and Wages$22,104$50,450$49,617$122,171
Other Employee Benefits$20,067$13,333$15,841$49,241
Payroll Taxes$8,423$5,597$6,650$20,670
All Other Expenses$2,360$10,319$269$12,948
Insurance$3,558$8,303-$11,861
Other Expenses$2,351$5,420$3,917$11,688
Travel$3,773--$3,773
Fees for Services Management--$3,165$3,165
Total Functional Expenses$282,091$126,389$115,831$524,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,221
Expenses per Audited Statements$524,311
Total Expenses per Form 990$524,311
Expenses Not Reported on Form 990$284,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,166
Fundraising Direct Expenses$94,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Cup$126,569$126,569$16,101$110,468
Other Special E$87,411$87,411$51,716$35,695
Total Events$272,166$272,166$94,809$177,357
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 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, Page 6, Part VI, Line 11B

“The federal tax return, form 990, is reviewed and approved by the treasurer and chair of the board of directors prior to its filing. Both the audited financial statements and the tax return are reviewed, as well, by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Urban youth golf program association/the first tee of delaware has a conflict of interest policy and statement that is required of all board members to review and signed annually at the september board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's documents available to the public upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Golf Program Assoc
EIN
33-1103722
Phone
3026554591
Address
800 N DUPONT ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Ray Book
Title
Treasurer
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Book
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
82

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. Although it is not subject to federal and state income taxes, the entity is required to adhere to asc 740 "accounting for income taxes," which applices to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a meterial tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 2020, 2021, and 2022 tax years are open and subject to examination by the intenal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expenses. There are no interest and penalties as of december 31, 2023 and 2022, respectively.”

Raw XML AppendixShowing 400 of 506 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/AccountsPayableAccrExpnssGrp/BOYAmt042264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034544
IRS990/AccountsReceivableGrp/BOYAmt012373
IRS990/AccountsReceivableGrp/EOYAmt011355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/AllOtherContributionsAmt0350607
IRS990/AllOtherExpensesGrp/FundraisingAmt0269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02360
IRS990/AllOtherExpensesGrp/TotalAmt012948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB NORRIS
IRS990/BooksInCareOfDetail/PhoneNum03025719041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N DUPONT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228609
IRS990/CashNonInterestBearingGrp/EOYAmt0338851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143829
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188400
IRS990/CYOtherRevenueAmt0182458
IRS990/CYProgramServiceRevenueAmt044074
IRS990/CYRevenuesLessExpensesAmt0114898
IRS990/CYSalariesCompEmpBnftPaidAmt0335911
IRS990/CYTotalExpensesAmt0524311
IRS990/CYTotalFundraisingExpenseAmt0115831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATED A PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO CHILDREN OF ALL DIVERSITIES AND SOCIAL STRATA WHO WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt03165
IRS990/FeesForServicesManagementGrp/TotalAmt03165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BREE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3REESE BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL COPPADGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DOREY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HART
IRS990/Form990PartVIISectionAGrp/PersonNm7QUEON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH ORGOREK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13YACHIRA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARMA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE MCGUIGAN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SODEL COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt094809
IRS990/FundraisingGrossIncomeAmt0272166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt062070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08303
IRS990/InsuranceGrp/ProgramServicesAmt03558
IRS990/InsuranceGrp/TotalAmt011861
IRS990/IntangibleAssetsGrp/BOYAmt022594
IRS990/IntangibleAssetsGrp/EOYAmt015516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019627
IRS990/LandBldgEquipCostOrOtherBssAmt019627
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204654
IRS990/NetAssetsOrFundBalancesEOYAmt0319552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319552
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049241
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/FundraisingAmt13917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt0103011
IRS990/OtherExpensesGrp/ProgramServicesAmt127300
IRS990/OtherExpensesGrp/ProgramServicesAmt22848
IRS990/OtherExpensesGrp/ProgramServicesAmt32351
IRS990/OtherExpensesGrp/TotalAmt0103425
IRS990/OtherExpensesGrp/TotalAmt127300
IRS990/OtherExpensesGrp/TotalAmt214240
IRS990/OtherExpensesGrp/TotalAmt311688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05101
IRS990/OtherRevenueTotalAmt05101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05597
IRS990/PayrollTaxesGrp/ProgramServicesAmt08423
IRS990/PayrollTaxesGrp/TotalAmt020670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01158
IRS990/PrincipalOfficerNm0RAY BOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217655
IRS990/PYOtherRevenueAmt0157702
IRS990/PYProgramServiceRevenueAmt043665
IRS990/PYRevenuesLessExpensesAmt0-62611
IRS990/PYSalariesCompEmpBnftPaidAmt0307816
IRS990/PYTotalExpensesAmt0525471
IRS990/PYTotalRevenueAmt0462860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 34,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt02388337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321637
IRS990ScheduleA/Total509Grp/TotalAmt02388337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02422633
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/DonatedServicesAndUseFcltsAmt0284910
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013261
IRS990ScheduleD/ExpensesNotReportedAmt0284910
IRS990ScheduleD/ExpensesSubtotalAmt0524311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06366
IRS990ScheduleD/RevenueNotReportedAmt0284910
IRS990ScheduleD/RevenueSubtotalAmt0639209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALTHOUGH IT IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 "ACCOUNTING FOR INCOME TAXES," WHICH APPLICES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A METERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 2020, 2021, AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTENAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0524311
IRS990ScheduleD/TotalRevenuePerForm990Amt0639209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,880
Liabilities
$47,328
Net assets
$319,552
Revenue
$639,209
Expenses
$524,311
Net income
$114,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.47$3.71$6.07$5.56$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.47$3.20$6.39$5.24$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.63$5.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.99$3.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.64$3.26$2.72$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.10$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$2.48$2.69$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.04$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.04$2.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.34$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$1.29$1.73$0.44