Civic Intelligence

Detroit Golf Foundation D/B/A the First Tee of Greater Detroit

990 • Fiscal year 2019 • EIN 46-3655916

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 21728Detroit, MI 48221

(313) 820-3362

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,846

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$555,359

Up $142,098 (+34%) from 2018

Net Assets

Up

$538,672

Up $155,542 (+41%) from 2018

Liabilities

Down

$16,687

Down $13,444 (-45%) from 2018

Revenue

Down

$330,407

Down $17,206 (-4.9%) from 2018

Expenses

Up

$174,865

Up $7,001 (+4.2%) from 2018

Net Income

Down

$155,542

Down $24,207 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $66,500Liabilities 2014: $02014Assets 2015: $74,127Liabilities 2015: $0Net Assets 2015: $74,1272015Assets 2016: $154,434Liabilities 2016: $483Net Assets 2016: $153,9512016Assets 2017: $208,538Liabilities 2017: $5,157Net Assets 2017: $203,3812017Assets 2018: $413,261Liabilities 2018: $30,131Net Assets 2018: $383,1302018Assets 2019: $555,359Liabilities 2019: $16,687Net Assets 2019: $538,6722019Assets 2020: $117,493Liabilities 2020: $7,936Net Assets 2020: $109,5572020Assets 2021: $107,953Liabilities 2021: $1,500Net Assets 2021: $106,4532021Assets 2022: $126,333Liabilities 2022: $1,500Net Assets 2022: $124,8332022Assets 2023: $149,514Liabilities 2023: $1,500Net Assets 2023: $148,0142023Assets 2024: $186,350Liabilities 2024: $28,870Net Assets 2024: $157,4802024

Highlighted filing

2019

Assets$555,359
Liabilities$16,687
Net Assets$538,672

Operations Trend

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

$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $66,500Expenses 2014: $0Net Income 2014: $66,5002014Revenue 2015: $193,316Expenses 2015: $181,810Net Income 2015: $11,5062015Revenue 2016: $267,212Expenses 2016: $187,388Net Income 2016: $79,8242016Revenue 2017: $283,589Expenses 2017: $234,159Net Income 2017: $49,4302017Revenue 2018: $347,613Expenses 2018: $167,864Net Income 2018: $179,7492018Revenue 2019: $330,407Expenses 2019: $174,865Net Income 2019: $155,5422019Revenue 2020: $47,582Expenses 2020: $476,697Net Income 2020: -$429,1152020Revenue 2021: $4,075Expenses 2021: $7,179Net Income 2021: -$3,1042021Revenue 2022: $20,000Expenses 2022: $1,620Net Income 2022: $18,3802022Revenue 2023: $35,031Expenses 2023: $11,850Net Income 2023: $23,1812023Revenue 2024: $63,082Expenses 2024: $53,616Net Income 2024: $9,4662024

Highlighted filing

2019

Revenue$330,407
Expenses$174,865
Net Income$155,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$415,515
Mission and Program Overview

Mission

To impact the lives of young people in Greater Detroit by offering affordable and accessible golf facilities to those with limited exposure to golf, resulting in character development and life enhancing values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,794$551,372▲ $142,578
Accounts Receivable-$2,500-
Land, Buildings, and Equipment, Net$1,967$1,387▼ $580
Prepaid Expenses and Deferred Charges$2,500$100▼ $2,400
Total Assets$413,261$555,359▲ $142,098
Liabilities
Accounts Payable and Accrued Expenses$30,131$16,687▼ $13,444
Total Liabilities$30,131$16,687▼ $13,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,130$538,672▲ $155,542
Total Net Assets Fund Balance$383,130$538,672▲ $155,542
Total Liabilities and Net Assets / Fund Balance$413,261$555,359▲ $142,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,387$1,743$3,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paulette Love Resigned 1119Executive DirectorFT$46,846$46,846

Board Members and Trustees

NameTitle
Niall HayChairman
Mark DoublasVice-chairman
Ari TechnerBoard Member
Corey ByronBoard Member
Eric ScwabbBoard Member
Erica HoltonBoard Member
Jeff JewellBoard Member
Kevin KatschanowBoard Member
Lane ColemanBoard Member
Michael FollisBoard Member
Michele SamuelsBoard Member
Pat IzzoBoard Member
Paul WillsBoard Member
Peter CurranBoard Member
Randall McadoryBoard Member
Susan BrueckmanBoard Member
Thomas HinesBoard Member
Todd PiersolBoard Member
Orlando JuarezSecretary
Judy Skiles LaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,400
Program Service Revenue
$17,279
Investment Income
$0
Other Revenue
$24,728
All Other Contributions
$235,400
Change in Net Assets
$155,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,940
Other Expenses$64,925
Total Fundraising Expense$44,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,808$4,049$12,824$56,681
Current Officers, Directors, Trustees, and Key Employees$32,900$3,347$10,599$46,846
Information Technology$11,121--$11,121
Payroll Taxes$4,162$375$1,876$6,413
Office Expenses-$5,218-$5,218
Fees for Services Accounting-$4,870-$4,870
Insurance-$4,867-$4,867
Fees for Services Other$1,225$3,329-$4,554
Travel$3,438$1,030-$4,468
Fees for Services Legal-$648-$648
Depreciation Depletion$234$346-$580
Other Expenses$56$243$18,880$299
All Other Expenses-$83-$83
Total Functional Expenses$101,490$29,196$44,179$174,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,236
Fundraising Direct Expenses$85,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$128,220$75,220$9,478$65,742
Auction$34,016$34,016$12,923$21,093
Total Events$162,236$109,236$85,108$24,128
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The 990 is distributed electronically to all board members before the board meeting at which the financial statements and 990 are presented for review and approval before submission.

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

Full-time employees must sign conflict of interest policy

Form 990, Part VI, Section C, Line 19

These documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Detroit Golf Foundation
EIN
46-3655916
Phone
3138203362
Address
PO BOX 21728, DETROIT, MI 48221

Signing Officer

Name
Judy Skiles
Title
Treasurer
Phone
3138203362
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Skiles Lavers
Formed
2013
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
30

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluates at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2019, no liability for uncertain tax benefits was recorded.

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016687
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE IN GREATER DETROIT BY OFFERING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES TO THOSE WITH LIMITED EXPOSURE TO GOLF, RESULTING IN CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES.
IRS990/AllOtherContributionsAmt0235400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/AllOtherExpensesGrp/TotalAmt083
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY SKILES
IRS990/BooksInCareOfDetail/PhoneNum03138203362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019013 WOODWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0408794
IRS990/CashNonInterestBearingGrp/EOYAmt0551372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010599
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064925
IRS990/CYOtherRevenueAmt024728
IRS990/CYProgramServiceRevenueAmt017279
IRS990/CYRevenuesLessExpensesAmt0155542
IRS990/CYSalariesCompEmpBnftPaidAmt0109940
IRS990/CYTotalExpensesAmt0174865
IRS990/CYTotalFundraisingExpenseAmt044179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234
IRS990/DepreciationDepletionGrp/TotalAmt0580
IRS990/Desc0LIFE SKILLS EXPERIENCE THROUGH GOLF INCLUDING RECREATION, EDUCATION,AND ASPIRATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04870
IRS990/FeesForServicesAccountingGrp/TotalAmt04870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0648
IRS990/FeesForServicesLegalGrp/TotalAmt0648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01225
IRS990/FeesForServicesOtherGrp/TotalAmt04554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NIALL HAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DOUBLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SKILES LAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD PIERSOL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BRUECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KATSCHANOW
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS HINES
IRS990/Form990PartVIISectionAGrp/PersonNm15ARI TECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULETTE LOVE RESIGNED 1119
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL MCADORY
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC SCWABB
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT IZZO
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053000
IRS990/FundraisingDirectExpensesAmt085108
IRS990/FundraisingGrossIncomeAmt0109236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011121
IRS990/InformationTechnologyGrp/TotalAmt011121
IRS990/InsuranceGrp/ManagementAndGeneralAmt04867
IRS990/InsuranceGrp/TotalAmt04867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387
IRS990/LandBldgEquipCostOrOtherBssAmt03130
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE IN GREATER DETROIT BY OFFERING AFFORDABLE AND ACCESSIBLE GOLF FACILITIES TO THOSE WITH LIMITED EXPOSURE TO GOLF, RESULTING IN CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383130
IRS990/NetAssetsOrFundBalancesEOYAmt0538672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0538672
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/TotalAmt05218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COACHES TRAINING AND ED
IRS990/OtherExpensesGrp/Desc3COMMUNICATION AND MARKE
IRS990/OtherExpensesGrp/FundraisingAmt018880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt08246
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt256
IRS990/OtherExpensesGrp/TotalAmt018880
IRS990/OtherExpensesGrp/TotalAmt19037
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039808
IRS990/OtherSalariesAndWagesGrp/TotalAmt056681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt04162
IRS990/PayrollTaxesGrp/TotalAmt06413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0JUDY SKILES LAVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057823
IRS990/PYOtherRevenueAmt094393
IRS990/PYProgramServiceRevenueAmt08645
IRS990/PYRevenuesLessExpensesAmt0179749
IRS990/PYSalariesCompEmpBnftPaidAmt0110041
IRS990/PYTotalExpensesAmt0167864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47370
IRS990ScheduleA/PublicSupportPY170Pct00.47000
IRS990ScheduleA/PublicSupportTotal170Amt0569476
IRS990ScheduleA/SubstantialContributorsTotAmt0632640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202116
IRS990ScheduleA/TotalSupportAmt01202116
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2019, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings