Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1886298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$3,233,990
Down $418,089 (-11%) from 2012
Net Assets
Down$3,159,420
Down $375,163 (-11%) from 2012
Liabilities
Down$74,570
Down $42,926 (-37%) from 2012
Revenue
$1,153,904
No earlier filing loaded for comparison.
Expenses
Up$1,529,067
Up $215,344 (+16%) from 2012
Net Income
-$375,163
No earlier filing loaded for comparison.
To positively impact the lives of youth through programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,456,359 | $2,292,635 | ▼ $163,724 |
| Pledges and Grants Receivable | $875,990 | $740,135 | ▼ $135,855 |
| Cash and Non-Interest-Bearing Accounts | $303,516 | $178,741 | ▼ $124,775 |
| Inventories for Sale or Use | $14,617 | $20,582 | ▲ $5,965 |
| Total Assets | $3,652,079 | $3,233,990 | ▼ $418,089 |
| Other Assets Total | $1,597 | $1,897 | ▲ $300 |
| Liabilities | |||
| Other Liabilities | $97,060 | $51,544 | ▼ $45,516 |
| Accounts Payable and Accrued Expenses | $20,436 | $23,026 | ▲ $2,590 |
| Total Liabilities | $117,496 | $74,570 | ▼ $42,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,547,893 | $2,359,739 | ▼ $188,154 |
| Temporarily Rstr Net Assets | $986,690 | $799,681 | ▼ $187,009 |
| Total Net Assets Fund Balance | $3,534,583 | $3,159,420 | ▼ $375,163 |
| Total Liabilities and Net Assets / Fund Balance | $3,652,079 | $3,233,990 | ▼ $418,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,310,430 | $2,454,973 | $3,765,403 |
| Buildings | $828,658 | $382,598 | $1,211,256 |
| Equipment | $153,547 | $730,187 | $883,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Schneider | Executive Director | FT | $93,000 | $7,375 | $100,375 |
| Name | Title |
|---|---|
| Fred Tattersall | President |
| Matthew Goodwin | Vice-president |
| Bill Goodwin Emeritus | Director |
| Craig Truitt | Director |
| Dick Lyons | Director |
| Gail Letts | Director |
| Giff Breed | Director |
| Jason Bass | Director |
| Jay Stegmaier | Director |
| Jeffrey Bourne | Director |
| Kirk Tattersall | Director |
| Michael Crowley | Director |
| Mike Hott Pga | Director |
| Mike Walton | Director |
| Robert Ukrop | Director |
| Todd Mcfarlane | Director |
| Tucker Mcneil | Director |
| John Luke | Director, Emeritus |
| Susan Armstrong | Secretary |
| Scott Rinaldi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $816,852 |
| Other Expenses | $712,215 |
| Total Fundraising Expense | $117,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,463 | - | $41,231 | $596,694 |
| Depreciation Depletion | $230,563 | $35,262 | - | $265,825 |
| All Other Expenses | $83,527 | $34,634 | $5,875 | $124,036 |
| Current Officers, Directors, Trustees, and Key Employees | $31,000 | $31,000 | $31,000 | $93,000 |
| Other Employee Benefits | $51,326 | $17,616 | $3,010 | $71,952 |
| Payroll Taxes | $48,627 | - | $6,579 | $55,206 |
| Other Expenses | $40,019 | - | - | $40,019 |
| Insurance | - | $35,083 | - | $35,083 |
| Fees for Services Accounting | - | $30,373 | - | $30,373 |
| Advertising | - | - | $30,060 | $30,060 |
| Occupancy | - | $19,400 | - | $19,400 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Information Technology | $1,807 | $6,539 | - | $8,346 |
| Office Expenses | $1,907 | $4,855 | - | $6,762 |
| Interest | $4,061 | - | - | $4,061 |
| Travel | $1,200 | $792 | - | $1,992 |
| Total Functional Expenses | $1,183,758 | $227,554 | $117,755 | $1,529,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,673,527 |
| Expenses per Audited Statements | $1,529,067 |
| Total Expenses per Form 990 | $1,529,067 |
| Expenses Not Reported on Form 990 | $144,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,738 |
| Fundraising Direct Expenses | $80,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $136,738 | $136,738 | $18,068 | $118,670 |
| Total Events | $136,738 | $136,738 | $80,213 | $56,525 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations - L/t | $30,717 |
| Capital Lease Obligations - S/t | $13,648 |
| Unearned Income - Gift Certificates | $7,179 |
“Fred tattersall and kirk tattersall - father and son - business associates”
“The 990 will be reviewed with the treasurer and then signed by the executive director.”
“The executive director's compensation is reviewed annually by the governance committee; the executive director is evaluated based on his performance relative to the objectives of the organization.”
“Through the community foundation and in partnership with guidestar, the richmond first tee is pleased to share, through a new website (www.giverichmond.guidestar.org) comprehensive information about our organization including our financial statements, policies and procedures, etc.”
“The organization follows financial accounting standards board (fasb) guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization's income tax returns for years since 2010 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”
“Cost of goods sold 51,249.”
“Special event expenses -80,213.”
“Cost of goods sold 51,247. Special event expenses 80,213.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23026 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30060 |
| IRS990/AllOtherContributionsAmt | 0 | 413310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043782188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7501 BOULDERS VIEW DRIVE SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 51247 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 712215 |
| IRS990/CYOtherRevenueAmt | 0 | 95123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816852 |
| IRS990/CYTotalExpensesAmt | 0 | 1529067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265825 |
| IRS990/Desc | 0 | OPERATION OF FACILITY AND PLANNING PROGRAMS TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA AND IN PARTNERSHIP WITH LOCAL GOVERNMENT ENTITIES. LIFE SKILLS TRAINING AND RECREATIONAL GOLFING PROGRAMS FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1183758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30373 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED TATTERSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIFF BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HOTT PGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY STEGMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK TATTERSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT UKROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL GOODWIN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TUCKER MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL LETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DICK LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1285364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/InterestGrp/TotalAmt | 0 | 4061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3567758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2456359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2292635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5860393 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3534583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3159420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56525 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71952 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS/FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS/HEATING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7716 |
| IRS990/OtherRevenueTotalAmt | 0 | 7716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55206 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 875990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 740135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRED TATTERSALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRIVING RANGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1107411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 645585 |
| IRS990/PYOtherRevenueAmt | 0 | 61280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668138 |
| IRS990/PYTotalExpensesAmt | 0 | 1313723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1722525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 782209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2931984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3087788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2647314 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 284670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413310 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.