Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1886298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$12,320,044
Up $1,635,217 (+15%) from 2022
Net Assets
Up$11,188,065
Up $1,879,017 (+20%) from 2022
Liabilities
Down$1,131,979
Down $243,800 (-18%) from 2022
Revenue
Up$6,474,600
Up $1,647,733 (+34%) from 2022
Expenses
Up$4,595,583
Up $232,008 (+5.3%) from 2022
Net Income
Up$1,879,017
Up $1,415,725 (+306%) from 2022
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 | $8,487,686 | $8,203,960 | ▼ $283,726 |
| Pledges and Grants Receivable | $282,005 | $1,898,408 | ▲ $1,616,403 |
| Cash and Non-Interest-Bearing Accounts | $817,645 | $1,465,778 | ▲ $648,133 |
| Inventories for Sale or Use | $99,432 | $82,308 | ▼ $17,124 |
| Total Assets | $10,684,827 | $12,320,044 | ▲ $1,635,217 |
| Other Assets Total | $998,059 | $669,590 | ▼ $328,469 |
| Liabilities | |||
| Other Liabilities | $1,180,789 | $930,582 | ▼ $250,207 |
| Accounts Payable and Accrued Expenses | $194,990 | $201,397 | ▲ $6,407 |
| Total Liabilities | $1,375,779 | $1,131,979 | ▼ $243,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,702,163 | $8,970,590 | ▲ $268,427 |
| Net Assets With Donor Restrictions | $606,885 | $2,217,475 | ▲ $1,610,590 |
| Total Net Assets Fund Balance | $9,309,048 | $11,188,065 | ▲ $1,879,017 |
| Total Liabilities and Net Assets / Fund Balance | $10,684,827 | $12,320,044 | ▲ $1,635,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,580,088 | $4,770,482 | $10,350,570 |
| Buildings | $2,458,268 | $936,180 | $3,394,448 |
| Equipment | $165,604 | $695,075 | $860,679 |
| Leasehold Improvements | $0 | $4,401 | $4,401 |
| Other Assets Org | $230,722 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Schneider | Executive Director | FT | $246,231 | $6,702 | $246,231 |
| Kelly Brown | VP Programming | FT | $120,778 | $4,500 | $125,278 |
| Mark Lynch | VP Ops | FT | $121,850 | $1,200 | $123,050 |
| Name | Title |
|---|---|
| Michael Mccann | Chair |
| Patty Merrill | Immediate Past Chair |
| Bryan Jones | Vice Chair |
| Alexander Schaaf | Director |
| Andrea Archer | Director |
| Beth Johnson | Director |
| Cary Baronian | Director |
| Dan Ludwin | Director |
| Dan Schmitt | Director |
| Elizabeth Brightwell | Director |
| Joe Pryor | Director |
| Keith Windle | Director |
| Kevin Laing | Director |
| Lincoln Saunders | Director |
| Mike Hott Pga | Director |
| Neil Luther | Director |
| Ray Roberts | Director |
| W Benjamin Pace | Director |
| Hunter Gottwald | Secretary |
| Brian Alas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,508,129 |
| Other Expenses | $2,087,454 |
| Total Fundraising Expense | $383,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,255 | $186,962 | $237,585 | $1,915,802 |
| Depreciation Depletion | $679,907 | $118,544 | - | $798,451 |
| Current Officers, Directors, Trustees, and Key Employees | $252,933 | - | - | $252,933 |
| Fees for Services Other | - | $176,128 | - | $176,128 |
| Payroll Taxes | $129,894 | $13,872 | $15,543 | $159,309 |
| Other Employee Benefits | $94,155 | $19,178 | $6,816 | $120,149 |
| Advertising | - | - | $116,059 | $116,059 |
| Insurance | - | $105,234 | - | $105,234 |
| Office Expenses | $72,651 | $10,230 | - | $82,881 |
| All Other Expenses | $74,147 | $4,294 | - | $78,441 |
| Other Expenses | $71,924 | $5,476 | - | $77,400 |
| Pension Plan Contributions | $43,275 | $9,217 | $7,444 | $59,936 |
| Occupancy | - | $40,479 | - | $40,479 |
| Travel | $25,555 | $12,675 | - | $38,230 |
| Interest | $19,608 | - | - | $19,608 |
| Total Functional Expenses | $3,503,881 | $708,255 | $383,447 | $4,595,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,984,240 |
| Expenses per Audited Statements | $4,687,592 |
| Total Expenses per Form 990 | $4,595,583 |
| Expenses Not Reported on Form 990 | $296,648 |
| Expenses Not Reported on Financial Statements | $-92,009 |
| Other Expense Adjustments | $-92,009 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $321,742 |
| Fundraising Direct Expenses | $80,173 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $247,125 | $247,125 | $51,603 | $195,522 |
| 25th Anniversary | $74,617 | $74,617 | $28,570 | $46,047 |
| Total Events | $321,742 | $321,742 | $80,173 | $241,569 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $440,968 |
| Finance Lease Obligations | $398,840 |
| Unearned Income - Gift Certificates | $90,774 |
“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 individual 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 the website (www.giverichmond.guidestar.org) comprehensive information about our organization including our financial statements, policies and procedures, etc.”
“The organization follows fasb guidance for 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 the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax positions 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 is not currently under audit by any tax jurisdiction.”
“Cost of goods sold 245,045. Special event expenses 51,603.”
“Vcu reimbursement -92,009.”
“Cost of goods sold 245,045. Special event expenses 51,603.”
“Vcu reimbursement -92,009.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201397 |
| 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 | 116059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116059 |
| IRS990/AllOtherContributionsAmt | 0 | 3245359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043782188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EVERETT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 817645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1465778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252933 |
| 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 | 245045 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3399130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2087454 |
| IRS990/CYOtherRevenueAmt | 0 | 386899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2688571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1879017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2508129 |
| IRS990/CYTotalExpensesAmt | 0 | 4595583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 383447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6474600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 679907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798451 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606885 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2217475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3503881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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 | 6702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY BARONIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BRIGHTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HOTT PGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN LUDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | W BENJAMIN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINCOLN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH WINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATTY MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HUNTER GOTTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN ALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK LYNCH |
| 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 | 246231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121850 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OPS |
| 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 | 80173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 321742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 153771 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6799818 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 351437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19608 |
| IRS990/InterestGrp/TotalAmt | 0 | 19608 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6406138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8487686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8203960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14610098 |
| 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 | 9309048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11188065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 241569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 241569 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106392 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8702163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8970590 |
| IRS990/NoncashContributionsAmt | 0 | 6240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 998059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120149 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CART LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1180789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 930582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38938 |
| IRS990/OtherRevenueTotalAmt | 0 | 38938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1915802 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1898408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCCANN |
| 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 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1566916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 601036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 355906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 119696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1566916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 601036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 355906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 119696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2331291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2220549 |
| IRS990/PYOtherRevenueAmt | 0 | 322695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2172881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 463292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2143026 |
| IRS990/PYTotalExpensesAmt | 0 | 4363575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4826867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1879017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.