Civic Intelligence

Tennessee Golf Foundation

990 • Fiscal year 2020 • EIN 58-1893478

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

400 Franklin RoadFranklin, TN 37069

(615) 790-7600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$259,254

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,880,512

Up $2,068,735 (+9.9%) from 2019

Net Assets

Up

$19,203,446

Up $1,132,136 (+6.3%) from 2019

Liabilities

Up

$3,677,066

Up $936,599 (+34%) from 2019

Revenue

Up

$3,700,422

Up $148,681 (+4.2%) from 2019

Expenses

Down

$4,185,582

Down $626,340 (-13%) from 2019

Net Income

Up

-$485,160

Up $775,021 (+62%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,376,826Liabilities 2011: $1,745Net Assets 2011: $14,375,0812011Assets 2012: $15,112,969Liabilities 2012: $17,756Net Assets 2012: $15,095,2132012Assets 2013: $16,411,987Liabilities 2013: $14,003Net Assets 2013: $16,397,9842013Assets 2014: $16,544,143Liabilities 2014: $10,147Net Assets 2014: $16,533,9962014Assets 2015: $16,017,725Liabilities 2015: $12,931Net Assets 2015: $16,004,7942015Assets 2016: $17,052,637Liabilities 2016: $883,588Net Assets 2016: $16,169,0492016Assets 2017: $19,222,398Liabilities 2017: $1,146,395Net Assets 2017: $18,076,0032017Assets 2018: $18,758,259Liabilities 2018: $1,237,693Net Assets 2018: $17,520,5662018Assets 2019: $20,811,777Liabilities 2019: $2,740,467Net Assets 2019: $18,071,3102019Assets 2020: $22,880,512Liabilities 2020: $3,677,066Net Assets 2020: $19,203,4462020Assets 2021: $24,594,928Liabilities 2021: $3,622,209Net Assets 2021: $20,972,7192021Assets 2022: $21,930,121Liabilities 2022: $3,192,629Net Assets 2022: $18,737,4922022Assets 2023: $23,293,059Liabilities 2023: $3,642,194Net Assets 2023: $19,650,8652023Assets 2024: $23,924,828Liabilities 2024: $3,934,625Net Assets 2024: $19,990,2032024

Highlighted filing

2020

Assets$22,880,512
Liabilities$3,677,066
Net Assets$19,203,446

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,463,441Expenses 2011: $2,419,029Net Income 2011: $44,4122011Revenue 2012: $2,525,824Expenses 2012: $2,600,957Net Income 2012: -$75,1332012Revenue 2013: $3,002,340Expenses 2013: $2,786,621Net Income 2013: $215,7192013Revenue 2014: $2,967,687Expenses 2014: $3,084,271Net Income 2014: -$116,5842014Revenue 2015: $3,172,653Expenses 2015: $3,085,616Net Income 2015: $87,0372015Revenue 2016: $2,912,721Expenses 2016: $3,256,180Net Income 2016: -$343,4592016Revenue 2017: $3,935,792Expenses 2017: $3,323,109Net Income 2017: $612,6832017Revenue 2018: $4,817,178Expenses 2018: $4,372,770Net Income 2018: $444,4082018Revenue 2019: $3,551,741Expenses 2019: $4,811,922Net Income 2019: -$1,260,1812019Revenue 2020: $3,700,422Expenses 2020: $4,185,582Net Income 2020: -$485,1602020Revenue 2021: $7,116,069Expenses 2021: $6,775,507Net Income 2021: $340,5622021Revenue 2022: $6,498,793Expenses 2022: $6,820,546Net Income 2022: -$321,7532022Revenue 2023: $6,635,508Expenses 2023: $7,686,573Net Income 2023: -$1,051,0652023Revenue 2024: $8,626,823Expenses 2024: $9,803,749Net Income 2024: -$1,176,9262024

Highlighted filing

2020

Revenue$3,700,422
Expenses$4,185,582
Net Income-$485,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,987,185
Mission and Program Overview

Mission

To promote golf and its life enhancing values with an emphasis on teaching the youth and the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,076,790$20,629,905▲ $1,553,115
Land, Buildings, and Equipment, Net$1,634,626$1,518,777▼ $115,849
Savings and Temporary Cash Investments$89,059$720,542▲ $631,483
Inventories for Sale or Use$11,113$11,113→ $0
Total Assets$20,811,777$22,880,512▲ $2,068,735
Other Assets Total$189$175▼ $14
Liabilities
Other Liabilities$2,740,467$3,259,191▲ $518,724
Unsecured Notes Loans Payable-$417,875-
Total Liabilities$2,740,467$3,677,066▲ $936,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,654,850$16,465,115▲ $810,265
Net Assets With Donor Restrictions$2,416,460$2,738,331▲ $321,871
Total Net Assets Fund Balance$18,071,310$19,203,446▲ $1,132,136
Total Liabilities and Net Assets / Fund Balance$20,811,777$22,880,512▲ $2,068,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,957$1,653,262$2,512,219
Other Land Buildings$144,883$1,006,072$1,150,955
Equipment$87,796$788,188$875,984
Land$427,141-$427,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,999,489-▲ $732,562$400,000$8,314,232
2019$4,875,774$9,923▲ $1,847,794$438,600$7,999,489
2018$6,757,796$14,592▼ $175,721$1,702,189$4,875,774
2017$6,502,968$1,086▲ $667,677$390,720$6,757,796
2016$6,432,090$6,097▲ $400,722$313,493$6,502,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HortonAdvisor to the PresidentPT$241,670$17,584$259,254
Whitney TurnbowPresidentFT$180,255$48,299$228,554

Board Members and Trustees

NameTitle
Jim SeaburyChairman
Kirk BaileyVice Chairman
Brad MartinDirector
Dudley ParkerDirector
Gail Smothers SmithDirector
Jim VernonDirector
Jim WestDirector
Julie FristDirector
Lamar MillsDirector
Loren RobertsDirector
Stuart SmithDirector
Johnny BridgemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,838
Program Service Revenue
$2,252,616
Investment Income
$158,820
Other Revenue
$121,148
All Other Contributions
$1,167,838
Change in Net Assets
$-485,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,818,951
Total Revenue per Audited Statements
$5,519,373
Total Revenue per Form 990
$3,700,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,701
Other Expenses$1,657,739
Total Fundraising Expense$390,952
Grants and Similar Amounts Paid$143,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,243$474,985$252,882$1,861,110
Current Officers, Directors, Trustees, and Key Employees$139,168$58,331$31,055$228,554
All Other Expenses$214,410--$214,410
Other Expenses$176,047$42,537$64,566$176,047
Payroll Taxes$88,930$37,274$19,845$146,049
Office Expenses$75,008$59,125$811$134,944
Depreciation Depletion$5,947$127,546-$133,493
Occupancy$24,269$105,208$1,549$131,026
Grants to Domestic Orgs$107,153--$107,153
Other Employee Benefits$56,550$23,702$12,619$92,871
Pension Plan Contributions$34,170$14,322$7,625$56,117
Grants to Domestic Individuals$35,989--$35,989
Insurance-$35,942-$35,942
Fees for Services Accounting-$15,456-$15,456
Total Functional Expenses$2,800,202$994,428$390,952$4,185,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,387,237
Expenses per Audited Statements$4,185,582
Total Expenses per Form 990$4,185,582
Expenses Not Reported on Form 990$201,655
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kajga - Concord ParkKnoxville, TN501(c) (3)Program Support$21,237
Utc AthleticsChattanooga, TN501(c) (3)Program Support$20,000
Tennessee Sectio PgaFranklin, TN501(c) (3)Program Support$15,000
Knox County Tennessee GovernmentKnoxville, TN501(c) (3)Program Support$14,068
Buy Sod USACharlotte, NC501(c) (3)Program Support$10,910
First Tee Greater KnoxvilleKnoxville, TN501(c) (3)Jr Golf Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,604
Fundraising Direct Expenses$201,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honors/council Fire Pro-am Inc$151,375$151,375$40,267$111,108
Jamming With the Juniors$27,440$27,440$34,038$-6,598
Total Events$258,604$258,604$201,655$56,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Affiliate$3,259,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Line 9 explanation - line 8b - n/a. The organization does not have committees who act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the chairman and secretary-treasurer receive a copy of form 990 to review.

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

Board members are required to bring any conflict of interest to the attention of the board. The president monitors all relationships between the board of directors and tgf business and reports to the chair.

Form 990, Part VI, Section B, Line 15

The chairman is the head of the compensation committee and makes the decision in consultation with any other board members of his choosing - he does the president's review and comp while the president sets all other staff compensation. The chairman compares compensation of all pga section and amateur association chief executives was included as well as national organziations such as usga, pga, and pga tour if publicly available. Other non-profit middle tennessee ceo's comp was also reviewed for comparison purposes.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee Golf Foundation
EIN
58-1893478
Phone
6157907600
Address
400 FRANKLIN ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Whit Turnbow
Title
President
Phone
6157907600
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whit Turnbow
Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Compensation

The tennessee golf foundation (tgf) reimburses an unrelated organization for personnel costs (wages, payroll taxes and benefits) including officer compensation. While tgf does not issue w-2's, the 990 reflects the actual expense paid to reimburse the unrelated organization for its employees.

Financial Statement Notes

PART V, LINE 4:

The endowment funds of tgf are used for the "mission of the foundation", to promote golf and its life enhancing values with an emphasis on teaching the youth and the disadvantaged. It is spent/invested on programs, administration and capital needs that arise when revenues do not cover expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 201,655.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 201,655.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR TO THE PRESIDENT
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0201655
IRS990/FundraisingGrossIncomeAmt0258604
IRS990/GainOrLossGrp/OtherAmt0-1191
IRS990/GainOrLossGrp/SecuritiesAmt0-53282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt039408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035989
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107153
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01030635
IRS990/GrossReceiptsAmt04987185
IRS990/GrossRentsGrp/RealAmt024432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035942
IRS990/InsuranceGrp/TotalAmt035942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011113
IRS990/InvestmentIncomeGrp/ExclusionAmt0208005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019076790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020629905
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03447522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01634626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01518777
IRS990/LandBldgEquipCostOrOtherBssAmt04966299
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01191
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01083917
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE GOLF AND ITS LIFE ENHANCING VALUES WITH AN EMPHASIS ON TEACHING THE YOUTH AND THE DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018071310
IRS990/NetAssetsOrFundBalancesEOYAmt019203446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056949
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01617296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015654850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016465115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01549
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105208
IRS990/OccupancyGrp/ProgramServicesAmt024269
IRS990/OccupancyGrp/TotalAmt0131026
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059125
IRS990/OfficeExpensesGrp/ProgramServicesAmt075008
IRS990/OfficeExpensesGrp/TotalAmt0134944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092871
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SNED'S TOUR
IRS990/OtherExpensesGrp/Desc2LITTLE COURSE
IRS990/OtherExpensesGrp/Desc3REGIONAL OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt064566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042537
IRS990/OtherExpensesGrp/ProgramServicesAmt0239392
IRS990/OtherExpensesGrp/ProgramServicesAmt1269035
IRS990/OtherExpensesGrp/ProgramServicesAmt2200891
IRS990/OtherExpensesGrp/ProgramServicesAmt3176047
IRS990/OtherExpensesGrp/TotalAmt0346495
IRS990/OtherExpensesGrp/TotalAmt1269035
IRS990/OtherExpensesGrp/TotalAmt2200891
IRS990/OtherExpensesGrp/TotalAmt3176047
IRS990/OtherLiabilitiesGrp/BOYAmt02740467
IRS990/OtherLiabilitiesGrp/EOYAmt03259191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039767
IRS990/OtherRevenueTotalAmt039767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037274
IRS990/PayrollTaxesGrp/ProgramServicesAmt088930
IRS990/PayrollTaxesGrp/TotalAmt0146049
IRS990/PensionPlanContributionsGrp/FundraisingAmt07625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034170
IRS990/PensionPlanContributionsGrp/TotalAmt056117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WHIT TURNBOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR GOLF TOUR
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE COURSE
IRS990/ProgramServiceRevenueGrp/Desc2FIRST TEE/GOLF MGMT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306686
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR TOUR MISSION IS TO FOSTER THE GROWTH AND DEVELOPMENT OF JUNIOR GOLFERS OF VARYING AGES AND ABILITY LEVELS TO BE THE BEST PLAYERS, STUDENTS, AND CITIZENS ON AND OFF THE COURSE. IN 2020 THE JUNIOR TOUR HAD 1624 MEMBERS. THERE WERE 121 EVENTS IN 58 DAYS. THE JUNIOR GOLF ACADEMY WAS ATTENDED BY 256 JUNIOR GOLFERS, WITH 16 GIVEN FULL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0793356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITTLE COURSE CONTINUED TO PROVIDE TOURNAMENTS AND 18,143 ROUNDS WERE PLAYED IN 2020. IN ADDITION 1,958 YOUNG GOLFERS PARTICIPATED IN PROGRAMS TAUGHT A LITTLE COURSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0592329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST TEE PROGRAM STARTED IN 2001 IN NASHVILLE CONTINUES TO GROW. THERE ARE NOW 5 FIRST TEE CHAPTERS AND OVER 2,500 STUDENTS PARTICIPATED AT THE TENNESSEE FIRST TEE PROGRAMS IN NASHVILLE, CHATTANOOGA, MEMPHIS, SMYRNA, AND KNOXVILLE. TRI-CITIES, CLARKSVILLE AND JACKSON ARE PROGRAMMING LOCATIONS IN NASHVILLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0537089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0560245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237094
IRS990/PYInvestmentIncomeAmt0167997
IRS990/PYOtherExpensesAmt02167722
IRS990/PYOtherRevenueAmt0315305
IRS990/PYProgramServiceRevenueAmt02078448
IRS990/PYRevenuesLessExpensesAmt0-1260181
IRS990/PYSalariesCompEmpBnftPaidAmt02407106
IRS990/PYTotalExpensesAmt04811922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03551741
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-485160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02153600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01576359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06566401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013581987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60030
IRS990ScheduleA/PublicSupportPY170Pct00.56150
IRS990ScheduleA/PublicSupportTotal170Amt05025053
IRS990ScheduleA/SubstantialContributorsTotAmt01541348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02153600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01576359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06566401
IRS990ScheduleA/TotalSupportAmt08370661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01120

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.93$20.0$8.63$9.80$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$3.64$19.7$6.64$7.69$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.19$18.7$6.50$6.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.62$21.0$7.12$6.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$22.9$3.68$19.2$3.70$4.19$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.74$18.1$3.55$4.81$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.24$17.5$4.82$4.37$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.15$18.1$3.94$3.32$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.88$16.2$2.91$3.26$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$3.17$3.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$2.97$3.08$0.12
2013Summary only. Only limited summary data is available for this year.$16.4$0.01$16.4$3.00$2.79$0.22
2012Summary only. Only limited summary data is available for this year.$15.1$0.02$15.1$2.53$2.60$0.08
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$2.46$2.42$0.04