Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
American Junior Golf Foundation Inc.
990 • Fiscal year 2017 • EIN 58-1447686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$13,901,021
Up $1,277,259 (+10%) from 2016
Net Assets
Up$13,735,974
Up $1,193,259 (+9.5%) from 2016
Liabilities
Up$165,047
Up $84,000 (+104%) from 2016
Revenue And Expenses
Revenue
Up$2,742,944
Up $473,727 (+21%) from 2016
Expenses
Up$1,952,155
Up $563,279 (+41%) from 2016
Net Income
Down$790,789
Down $89,552 (-10%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,159,615
Mission and Program Overview
Mission
Donations of funds to local junior golf associations
Donation of funds to local junior golf associations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,515,166 | $8,235,205 | ▲ $1,720,039 |
| Cash and Non-Interest-Bearing Accounts | $3,683,092 | $2,820,607 | ▼ $862,485 |
| Land, Buildings, and Equipment, Net | $1,657,503 | $1,685,332 | ▲ $27,829 |
| Pledges and Grants Receivable | $79,852 | $140,476 | ▲ $60,624 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $12,623,762 | $13,901,021 | ▲ $1,277,259 |
| Other Assets Total | $688,149 | $1,019,401 | ▲ $331,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,047 | $165,047 | ▲ $84,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $81,047 | $165,047 | ▲ $84,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,242,548 | $11,017,766 | ▲ $775,218 |
| Permanently Rstr Net Assets | $2,177,576 | $2,563,336 | ▲ $385,760 |
| Temporarily Rstr Net Assets | $122,591 | $154,872 | ▲ $32,281 |
| Total Net Assets Fund Balance | $12,542,715 | $13,735,974 | ▲ $1,193,259 |
| Total Liabilities and Net Assets / Fund Balance | $12,623,762 | $13,901,021 | ▲ $1,277,259 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,163,182 | $874,608 | $2,037,790 |
| Equipment | $266,451 | $1,030,788 | $1,297,239 |
| Leasehold Improvements | $54,516 | $165,951 | $220,467 |
| Land | $201,183 | - | $201,183 |
| Other Assets Org | $-33,879 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,224,842 | $334,212 | ▲ $148,727 | $115,246 | $2,592,535 |
| 2016 | $1,675,988 | $518,681 | ▲ $102,054 | $71,881 | $2,224,842 |
| 2015 | $1,516,921 | $183,027 | ▲ $7,350 | $31,310 | $1,675,988 |
| 2014 | $1,410,579 | $105,334 | ▲ $68,263 | $67,255 | $1,516,921 |
| 2013 | $1,250,087 | $94,571 | ▲ $128,262 | $62,341 | $1,410,579 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Hughes | Vice Chairman |
| James E Nugent Iii | Director |
| Kenneth R Kennerly | Director |
| Tim Oitzman | Director |
| Stephen Hamblin | Executive Director |
| Thomas Humphrey | Chariman |
| Jason Etzen | Chief Business Officer |
| Jason Miller | Chief Financial Officer |
| Mark Oskarson | Chief Operating Officer |
| Pat Saunders | Secretary |
| Mark Brazil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,017,667
- Program Service Revenue
- $0
- Investment Income
- $280,277
- Other Revenue
- $445,000
- All Other Contributions
- $1,280,720
- Change in Net Assets
- $790,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,026,365
- Revenue Not Reported on Financial Statements
- $716,579
- Revenue Not Reported on Form 990
- $14,632,070
- Other Revenue Adjustments
- $716,579
- Total Revenue per Audited Statements
- $16,658,435
- Total Revenue per Form 990
- $2,742,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,212,208 |
| Other Expenses | $461,033 |
| Salaries, Compensation, and Employee Benefits | $278,914 |
| Total Fundraising Expense | $260,157 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $735,595 | - | - | $735,595 |
| Grants to Domestic Individuals | $476,613 | - | - | $476,613 |
| Other Salaries and Wages | $66,605 | $81,010 | $126,347 | $273,962 |
| Depreciation Depletion | $109,660 | $25,997 | $9,843 | $145,500 |
| Occupancy | $67,255 | $15,944 | $6,037 | $89,236 |
| Fees for Service Investment Mgmnt Fees | - | $40,475 | - | $40,475 |
| Other Expenses | $24,407 | $5,786 | $2,191 | $32,384 |
| Fees for Services Other | - | - | $21,069 | $21,069 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Travel | $16,461 | - | - | $16,461 |
| Office Expenses | - | $5,022 | - | $5,022 |
| Payroll Taxes | $1,204 | $1,464 | $2,284 | $4,952 |
| Total Functional Expenses | $1,497,800 | $194,198 | $260,157 | $1,952,155 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,886,053 |
| Expenses Not Reported on Form 990 | $13,650,477 |
| Total Expenses per Form 990 | $1,952,155 |
| Expenses per Audited Statements | $1,235,576 |
| Expenses Not Reported on Financial Statements | $716,579 |
| Other Expense Adjustments | $716,579 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HEALTHCARE CHARITY INC | Palm Beach Gardens, FL | 501(c)(3) | General support | $60,000 |
| Ajga | Braselton, GA | 501(c)(3) | General support | $34,485 |
| Feeding Northeast Florida | Jacksonville, FL | 501(c)(3) | General support | $31,136 |
| Hire Heroes USA Inc | Alpharetta, GA | 501(c)(3) | General support | $25,000 |
| The Rise School of Austin | Austin, TX | 501(c)(3) | General support | $25,000 |
| Johnny Mac Soldiers Fund Inc | Boston, MA | 501(c)(3) | General support | $18,500 |
| Southern California Pga Foundation | Ontario, CA | 501(c)(3) | General support | $18,500 |
| ALZHEIMER'S ASSOCIATION (COLORADO CHAPTER) | Denver, CO | 501(c)(3) | General support | $17,714 |
| Rancho Santa Fe Foundation | Rancho Santa Fe, CA | 501(c)(3) | General support | $15,000 |
| Trinity Forest Golf Charities Foundation | Dallas, TX | 501(c)(3) | General support | $15,000 |
| Gpc Foundation Inc | Ridgefield, CT | 501(c)(3) | General support | $12,900 |
| Operation Smile | Virginia Beach, VA | 501(c)(3) | General support | $12,640 |
| The First Tee of Dallas | Addison, TX | 501(c)(3) | General support | $12,000 |
| St Francisville Area Foundation Inc | St Francisville, LA | 501(c)(7) | General support | $11,566 |
| The First Tee of Louisville | Louisville, KY | 501(c)(3) | General support | $10,188 |
| Illinois Junior Golf Association | Lemont, IL | 501(c)(3) | General support | $10,028 |
| Northern CA Golf Association | Pebble Beach, CA | 501(c)(3) | General support | $10,000 |
| Texas Marines Medal of Honor Fund | The Woodlands, TX | 501(c)(3) | General support | $10,000 |
| Colorado Golf Foundation | Greenwood Village, CO | 501(c)(3) | General support | $9,402 |
| The Los Angeles Jr Chamber of Commerce | Tarzana, CA | 501(c)(3) | General support | $9,000 |
| Friends of Buffalo Dunes Inc | Garden City, KS | 501(c)(3) | General support | $8,866 |
| Kentucky Junior Golf Foundation | Louisville, KY | 501(c)(3) | General support | $8,785 |
| Evans Scholars Foundation | Golf, IL | 501(c)(3) | General support | $8,366 |
| Valero Energy Foundation | San Antonio, TX | 501(c)(3) | General support | $7,683 |
| Making the Turn Golf Academy | Staten Island, NY | 501(c)(3) | General support | $7,653 |
| Boys Hope Girls Hope | Wilmette, IL | 501(c)(7) | General support | $7,595 |
| The Greater Houston Community Foundation | Houston, TX | 501(c)(3) | General support | $7,538 |
| Foundation for the Tri-state Community | Ashland, KY | 501(c)(3) | General support | $7,500 |
| Unc Asheville Foundation | Asheville, NC | 501(c)(3) | General support | $7,500 |
| World Golf Foundation | St Augustine, FL | 501(c)(3) | General support | $7,500 |
| Indianapolis Junior Golf Foundation | Indianapolis, IN | 501(c)(3) | General support | $7,150 |
| SONOMA COUNTY CHILDREN'S CHARITIES | Santa Rosa, CA | 501(c)(3) | General support | $7,000 |
| Saucon Valley Country Club | Bethlehem, PA | 501(c)(3) | General support | $7,000 |
| Area Substance Abuse Council | Cedar Rapids, IA | 501(c)(3) | General support | $6,795 |
| Gracious Life Foundation | Sunnyvale, CA | 501(c)(3) | General support | $6,760 |
| Aflac Cancer Center | Atlanta, GA | 501(c)(3) | General support | $6,731 |
| Operation Grateful Nation | Massena, NY | 501(c)(3) | General support | $6,659 |
| The First Tee of the Lowcountry | Hilton Head Island, SC | 501(c)(3) | General support | $6,570 |
| Scga Foundation | Studio City, CA | 501(c)(3) | General support | $6,500 |
| MONROE CARELL JR CHILDREN'S HOSPITAL | Nashville, TN | 501(c)(3) | General support | $6,079 |
| Georgia State Golf Association | Marietta, GA | 501(c)(3) | General support | $6,075 |
| Flint Junior Golf Association | Burton, MI | 501(c)(3) | General support | $6,000 |
| The First Tee of Greater Trenton | Trenton, NJ | 501(c)(3) | General support | $5,896 |
| Ymca of South Hampton Roads (the First Tee of Hamp | Virginia Beach, VA | 501(c)(3) | General support | $5,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A - Appointment of Board Members
“The board of directors of this organization are the same as the board of directors of related organization american junior golf association. Those board members are elected by members of american junior golf association.”
Form 990, Part VI, Line 11B - Review Process
“The form 990 is reviewed by the chief financial officer and provided electronically to the board members prior to filing.”
Form 990, Part VI, Line 12C - Conflict of Interest Policy
“Compliance forms are completed and reviewed by staff annually.”
Form 990, Part VI, Line 15A/B - Compensation
“Compensation/executive committee approves compensation with information provided by the compensation committee, independent compensation consultant, compensation surveys or studies, and approval by the board or compensation committee.”
Form 990, Part VI, Line 19 - Disclosure
“Tax returns and financial statements are available upon request. In addition, tax returns for non-profit organizations are available on guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- American Junior Golf Foundation Inc
- EIN
- 58-1447686
- In Care Of
- % JASON MILLER CFO
- Phone
- 7708684200
- Address
- 1980 SPORTS CLUB DRIVE, BRASELTON, GA 30517
Signing Officer
- Name
- Jason Miller
- Title
- CFO
- Phone
- 7708684200
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Hamblin
- Formed
- 1981
- Legal Domicile
- Ga
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 3,880
Preparer
- Firm
- Smith & Howard Pc
- Address
- 271 17TH STREET SUITE 1600, ATLANTA, GA 30363
- Preparer
- Marc Azar
- Phone
- 4048746244
Supplemental Narrative
Financial Statement Notes
Part V, Line 4
“The intended use of the organization's endowment funds is for the ace grant program and the intern recruiting weekend (irw).”
Part X, Line 2
“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to federal and state income taxes on income which is determined to be unrelated to its exempt purpose, if any. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on technical merits of the position. As of december 31, 2017 and 2016, there are no known items which would result in a material accrual related to where the organization has uncertain federal or state tax positions. Tax years that remain subject to examination by major tax jurisdictions date back to the year ended december 31, 2014. During december 2017, the president of the united states of america signed into law the tax cuts and jobs act ("act"). Under this act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21%. The organization's tax liability for any potential unrelated business income tax should not be significant. There are other changes to the tax that may affect the organization, but the magnitude of such changes has not been determined.”
Part XI, Line 2(D)
“The independent auditors' report for the american junior golf foundation, inc. Is a consolidated audit report including the financial statements for the american junior golf association, inc. And the american junior golf foundation, inc. Revenue, gains and other support per audited financial statements related to the american junior golf association, inc.: $14,229,600.”
Part XI, Line 4(B)
“$445,000 rental income net with expense on f/s 40,475 investment expenses net with income on f/s 231,104 grant revenue net with expense on f/s -------- $716,579”
Part XII, Line 2(D)
“The independent auditorss report for the american junior golf foudation, inc. Is a consolidated audit report including the financial statemetns for the american junior golf association, inc. And the american junior golf foundation, inc. Total expesnes and losses per audited financial statements related to the american junior golf association, inc.: $13,650,477.”
Part XII, Line 4(B)
“$445,000 rental income net with expense on f/s 40,475 investment expenses net with income on f/s 231,104 grant revenue net with expense on f/s -------- $716,579”
Raw XML AppendixShowing 400 of 1,110 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS. |
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| IRS990/Desc | 0 | THE ACE GRANT IS A FINANICAL ASSISTANCE PROGRAM WHICH ALLOWS JUNIOR GOLFERS WHO HAVE THE TALENT TO PURSUE THEIR DREAM OF A COLLEGE EDUCATION, REGARDLESS OF THEIR FAMILY'S FINANCIAL RESOURCES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 125433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BRAZIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH R KENNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES E NUGENT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM OITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN HAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON ETZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK OSKARSON |
| 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/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 | 488814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 282712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 271558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 237142 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 476613 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 476613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 476613 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 735595 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 735595 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 485955 |
| IRS990/GrossReceiptsAmt | 0 | 3159615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 445000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6515166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8235205 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2071347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1685332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3756679 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 416671 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12542715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13735974 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 445000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 445000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 402470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 688149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1019401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273962 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2177576 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2563336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN HAMBLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSSOCIATIONS AND OTHER 501(C)(3) NON-PROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 735595 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 735595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1461278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 808186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 377939 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 362972 |
| IRS990/PYOtherRevenueAmt | 0 | 430000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 880341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217718 |
| IRS990/PYTotalExpensesAmt | 0 | 1388876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2269217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 790789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 736947 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 445000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2017667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1585054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8352153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 210993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1218808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 445000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2046000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71896 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71312 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8352153 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2017667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1585054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8352153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11616961 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1163182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 874608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2037790 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2224842 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 334212 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2592535 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 148727 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 115246 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1675988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 518681 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2224842 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1516921 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 183027 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,901,021
- Liabilities
- $165,047
- Net assets
- $13,735,974
- Revenue
- $2,742,944
- Expenses
- $1,952,155
- Net income
- $790,789