Civic Intelligence

Children'S Golf Foundation Inc

990 • Fiscal year 2020 • EIN 65-0262208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileFIRSTTEEFLORIDAGOLDCOAST.ORG

View Organization Page

7301 North Haverhill RoadRiviera Beach, FL 33407-1034

(561) 842-0066

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,141

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,958,520

Up $190,619 (+11%) from 2019

Net Assets

Up

$1,787,521

Up $39,686 (+2.3%) from 2019

Liabilities

Up

$170,999

Up $150,933 (+752%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$1,314,509

Down $841,832 (-39%) from 2019

Expenses

Down

$1,261,856

Down $687,395 (-35%) from 2019

Net Income

Down

$52,653

Down $154,437 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $384,847Liabilities 2010: $8,449Net Assets 2010: $376,3982010Assets 2011: $410,146Liabilities 2011: $2,000Net Assets 2011: $408,1462011Assets 2012: $789,701Liabilities 2012: $223,911Net Assets 2012: $565,7902012Assets 2013: $1,883,000Liabilities 2013: $389,061Net Assets 2013: $1,493,9392013Assets 2014: $1,842,199Liabilities 2014: $322,801Net Assets 2014: $1,519,3982014Assets 2015: $1,938,267Liabilities 2015: $313,683Net Assets 2015: $1,624,5842015Assets 2016: $1,967,396Liabilities 2016: $48,465Net Assets 2016: $1,918,9312016Assets 2017: $1,966,127Liabilities 2017: $0Net Assets 2017: $1,966,1272017Assets 2018: $1,576,459Liabilities 2018: $35,714Net Assets 2018: $1,540,7452018Assets 2019: $1,767,901Liabilities 2019: $20,066Net Assets 2019: $1,747,8352019Assets 2020: $1,958,520Liabilities 2020: $170,999Net Assets 2020: $1,787,5212020Assets 2021: $3,340,515Liabilities 2021: $192,559Net Assets 2021: $3,147,9562021Assets 2022: $3,965,280Liabilities 2022: $230,917Net Assets 2022: $3,734,3632022Assets 2023: $3,496,791Liabilities 2023: $195,922Net Assets 2023: $3,300,8692023Assets 2024: $3,298,152Liabilities 2024: $253,989Net Assets 2024: $3,044,1632024

Highlighted filing

2020

Assets$1,958,520
Liabilities$170,999
Net Assets$1,787,521
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $227,3712010Expenses 2011: $313,5552011Expenses 2012: $409,3902012Revenue 2013: $1,456,853Expenses 2013: $682,817Net Income 2013: $774,0362013Revenue 2014: $956,207Expenses 2014: $930,748Net Income 2014: $25,4592014Revenue 2015: $1,165,502Expenses 2015: $1,060,316Net Income 2015: $105,1862015Revenue 2016: $1,536,854Expenses 2016: $1,242,507Net Income 2016: $294,3472016Revenue 2017: $1,181,797Expenses 2017: $1,134,601Net Income 2017: $47,1962017Revenue 2018: $1,967,127Expenses 2018: $2,051,984Net Income 2018: -$84,8572018Revenue 2019: $2,156,341Expenses 2019: $1,949,251Net Income 2019: $207,0902019Revenue 2020: $1,314,509Expenses 2020: $1,261,856Net Income 2020: $52,6532020Revenue 2021: $2,732,545Expenses 2021: $1,258,380Net Income 2021: $1,474,1652021Revenue 2022: $2,279,196Expenses 2022: $1,692,789Net Income 2022: $586,4072022Revenue 2023: $1,507,333Expenses 2023: $1,976,030Net Income 2023: -$468,6972023Revenue 2024: $2,015,804Expenses 2024: $2,272,510Net Income 2024: -$256,7062024

Highlighted filing

2020

Revenue$1,314,509
Expenses$1,261,856
Net Income$52,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,581,684
Mission and Program Overview

Mission

To impact the lives of young people, including those with special needs and veterans, by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

To positively impact the lives of young people, including veterans and those with special needs, by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,604$712,228▼ $39,376
Pledges and Grants Receivable$615,518$553,209▼ $62,309
Cash and Non-Interest-Bearing Accounts$175,906$481,939▲ $306,033
Savings and Temporary Cash Investments$224,873$211,144▼ $13,729
Total Assets$1,767,901$1,958,520▲ $190,619
Liabilities
Unsecured Notes Loans Payable$0$126,000▲ $126,000
Deferred Revenue$2,328$25,000▲ $22,672
Accounts Payable and Accrued Expenses$17,738$19,999▲ $2,261
Total Liabilities$20,066$170,999▲ $150,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,317$1,452,036▲ $64,719
Net Assets With Donor Restrictions$360,518$335,485▼ $25,033
Total Net Assets Fund Balance$1,747,835$1,787,521▲ $39,686
Total Liabilities and Net Assets / Fund Balance$1,767,901$1,958,520▲ $190,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,534$235,795$669,329
Buildings$251,090$99,390$350,480
Equipment$27,604$73,734$101,338
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl J Mistretta JrExecutive DirectorFT$119,248$38,893$158,141

Board Members and Trustees

NameTitle
Steve RockoffChairman
Kenneth R KennerlyVice Chairman
BILL O'LEARYDirector
Bobby HendelDirector
Daniel YoungDirector
David Norris EsqDirector
Earnie EllisonDirector
Gerry LitrentoDirector
Jerry TankersleyDirector
Maria MarinoDirector
Andrew HuntSecretary
Mitchell StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,022
Program Service Revenue
$58,149
Investment Income
$5,312
Other Revenue
$154,026
All Other Contributions
$1,097,022
Change in Net Assets
$52,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$139,903Selling Price
Securities Publicly Traded2$15,557Selling Price
Total Noncash Contributions2$155,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,794
Revenue Not Reported on Financial Statements
$111,715
Revenue Not Reported on Form 990
$408,033
Other Revenue Adjustments
$111,715
Total Revenue per Audited Statements
$1,610,827
Total Revenue per Form 990
$1,314,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,374
Other Expenses$444,754
Total Fundraising Expense$107,661
Grants and Similar Amounts Paid$36,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,896$91,284$66,402$479,582
Current Officers, Directors, Trustees, and Key Employees$105,955$30,047$22,140$158,142
Other Employee Benefits$73,544$17,418$5,806$96,768
Fees for Services Other$69,212--$69,212
Depreciation Depletion$45,476$4,701-$50,177
Office Expenses$36,876$8,647$689$46,212
Payroll Taxes$34,870$8,259$2,753$45,882
Advertising$34,558-$8,639$43,197
Occupancy$25,587$13,270-$38,857
Grants to Domestic Individuals$36,728--$36,728
Fees for Services Accounting$9,552$16,981-$26,533
All Other Expenses$14,442$7,111-$21,553
Other Expenses$20,570--$20,570
Insurance$10,405$3,468-$13,873
Travel$9,706$1,660$1,232$12,598
Information Technology$6,188$688-$6,876
Conferences and Meetings$2,009$223-$2,232
Total Functional Expenses$950,438$203,757$107,661$1,261,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,141
Expenses per Audited Statements$1,261,856
Total Expenses per Form 990$1,261,856
Expenses Not Reported on Form 990$309,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,741
Fundraising Direct Expenses$111,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Hole$131,554$131,554$2,898$128,656
Honda Monday After$98,442$98,442$92,378$6,064
Total Events$265,741$265,741$111,714$154,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective march 17, 2020 the organization has amended and restated their bylaws to restate the organizations legal name, mission statement and the duties and responsibilities of the executive director. Also to further explain the number, composition, qualifications, authority and duties of the governing body's voting members and the organizations officers or key employees.”

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

“A copy of the draft form 990 is presented to board members for an individual review. Board members meet subsequently to make inquiries, discuss questions and make or recommend corrections. After adjustments, the tax preparer submits a second draft to the board for final review and approval.”

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

“Board members are required to disclose any conflict of interest as it arises. At least annually board members are again asked to disclose any conflicts and are required to document and present to the board the actual conflict. Board members are also appraised of the policy in the foundation's by-laws.”

Form 990, Part VI, Section C, Line 19

“A written request must be made for the document needed. The organization will then forward the requested document by mail.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S GOLF FOUNDATION INC
EIN
65-0262208
Phone
5618420066
Address
7301 NORTH HAVERHILL ROAD, RIVIERA BEACH, FL 33407-1034
Doing Business As
The First Tee of the Palm Beaches the First Tee of the Treasure Coast

Signing Officer

Name
Daniel Young
Title
Treasurer
Phone
9543204693
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl J Mistretta Jr
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
142

Preparer

Firm
Rehmann Robson LLC
Address
500 UNIVERSITY BLVD STE 215, JUPITER, FL 33458
Preparer
David Thorson CPA
Phone
5616941040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 113,730. Reserve for bad debts -30,500. Direct fundraising expenses -111,715.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of fasb asc 740-10-25 (formerly fin 48), which requires that a tax provision be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include any uncertain tax positions. The foundation files tax returns in the u.s. Federal jurisdiction. The foundation is no longer subject to internal revenue services tax examinations for the years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiven in 2021 113,730.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses 111,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reserve for uncollectible pledges 30,500.”

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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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IRS990/Desc0OPERATED A 12-ACRE GOLF PRACTICE FACILITY AND DELIVERED PROGRAMS AT OVER 25 OTHER LOCATIONS IN PALM BEACH, MARTIN, ST. LUCIE, AND BROWARD COUNTIES PROVIDING GOLF INSTRUCTION TO MANY YOUNG PEOPLE, INCLUDING THOSE WITH DISABILITIES AND SPECIAL NEEDS AND VETERANS' GROUPS. IN 2020, OUR PARTICIPANTS INCLUDED OVER 2,200 STUDENTS FROM VARIOUS YOUTH DEVELOPMENT ORGANIZATIONS SUCH AS YMCAS, BOYS AND GIRLS CLUBS AND FAITH BASED ORGANIZATIONS. WE SERVED OVER 500 STUDENTS ATTENDING MULTIPLE SPECIAL NEEDS PROGRAMS AND REGISTERED OVER 150 SUMMER CAMPERS. WE TAUGHT OVER 350 VETERANS HOW TO PLAY GOLF AND PROVIDED MANY WITH GOLF EQUIPMENT AND ACCESS TO LOCAL GOLF COURSES. OVER 50% OF OUR STUDENTS ARE EITHER AFRICAN AMERICAN OR HISPANIC AND COME FROM LOW TO MODERATE INCOME HOUSEHOLDS. THE MAJORITY OF OUR STUDENTS AND GROUPS THAT PARTICIPATE IN OUR PROGRAMS HAVE NO MEANS TO PAY AND WE MUST FUND THE ENTIRE PROGRAM THROUGH DONATIONS TO OUR ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111715
IRS990/FundraisingGrossIncomeAmt0265741
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt019932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139903
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015557
IRS990/GrossReceiptsAmt01581684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688
IRS990/InformationTechnologyGrp/ProgramServicesAmt06188
IRS990/InformationTechnologyGrp/TotalAmt06876
IRS990/InsuranceGrp/ManagementAndGeneralAmt03468
IRS990/InsuranceGrp/ProgramServicesAmt010405
IRS990/InsuranceGrp/TotalAmt013873
IRS990/InvestmentIncomeGrp/ExclusionAmt05312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712228
IRS990/LandBldgEquipCostOrOtherBssAmt01121147
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139903
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE, VETERANS AND THOSE WITH SPECIAL NEEDS, BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747835
IRS990/NetAssetsOrFundBalancesEOYAmt01787521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01452036
IRS990/NoncashContributionsAmt0155460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013270
IRS990/OccupancyGrp/ProgramServicesAmt025587
IRS990/OccupancyGrp/TotalAmt038857
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08647
IRS990/OfficeExpensesGrp/ProgramServicesAmt036876
IRS990/OfficeExpensesGrp/TotalAmt046212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096768
IRS990/OtherExpensesGrp/Desc0GOLF SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2GOLF EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt048901
IRS990/OtherExpensesGrp/ProgramServicesAmt143963
IRS990/OtherExpensesGrp/ProgramServicesAmt220570
IRS990/OtherExpensesGrp/TotalAmt048901
IRS990/OtherExpensesGrp/TotalAmt143963
IRS990/OtherExpensesGrp/TotalAmt220570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08259
IRS990/PayrollTaxesGrp/ProgramServicesAmt034870
IRS990/PayrollTaxesGrp/TotalAmt045882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL J MISTRETTA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF INSTRUCTION AND C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058149
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIP AWARDS ARE OFFERED TO QUALIFIED AND DEDICATED STUDENTS WHO PARTICIPATE IN ONE OF OUR LOCAL CHAPTERS THROUGH THEIR HIGH SCHOOL YEARS AND ASSIST OUR GOLF COACHING STAFF. CANDIDATES ARE ELIGIBLE TO RECEIVE A GRANT FOR THEIR COLLEGE RELATED EXPENSES IN PURSUING A FULL-TIME COLLEGE DEGREE PROGRAM AT AN ACCREDITED COLLEGE OR UNIVERSITY LOCATED IN THE UNITED STATES OF AMERICA FOR THE FIRST FOUR YEARS OF THEIR ACADEMIC ATTENDANCE. SCHOLARSHIPS ARE ALLOWED TO BE USED FOR SCHOOL TUITION, COMPUTER EQUIPMENT, BOOKS OR DORMITORY HOUSING. THESCHOLARSHIP AMOUNTS DEPEND UPON THE NUMBER OF CANDIDATES AND THE AVAILABLE FUNDING. FOR THE YEAR ENDING DECEMBER 31, 2020 COLLEGE SCHOLARSHIPS IN THE AMOUNT OF $16,796 WERE PROVIDED TO STUDENTS THAT MET STRICT ACADEMIC STANDARDS WHICH ARE APPROVED BY THE SCHOLARSHIP COMMITTEE.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040659
IRS990/PYInvestmentIncomeAmt03063
IRS990/PYOtherExpensesAmt01200829
IRS990/PYOtherRevenueAmt0210427
IRS990/PYProgramServiceRevenueAmt0637945
IRS990/PYRevenuesLessExpensesAmt0207090
IRS990/PYSalariesCompEmpBnftPaidAmt0707763
IRS990/PYTotalExpensesAmt01949251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01458866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06036701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01649278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt04690431
IRS990ScheduleA/SubstantialContributorsTotAmt01541270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01343906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06231701
IRS990ScheduleA/TotalSupportAmt06246127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0294303
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278785
IRS990ScheduleD/EquipmentGrp/BookValueAmt027604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101338
IRS990ScheduleD/ExpensesNotReportedAmt0309285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669329
IRS990ScheduleD/OtherRevenueAmt0113730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111715
IRS990ScheduleD/RevenueNotReportedAmt0408033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111715
IRS990ScheduleD/RevenueSubtotalAmt01202794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10-25 (FORMERLY FIN 48), WHICH REQUIRES THAT A TAX PROVISION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICES TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVEN IN 2021 113,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 111,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESERVE FOR UNCOLLECTIBLE PLEDGES 30,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712228
IRS990ScheduleD/TotalExpensesPerForm990Amt01261856
IRS990ScheduleD/TotalRevenuePerForm990Amt01314509

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,520
Liabilities
$170,999
Net assets
$1,787,521
Revenue
$1,314,509
Expenses
$1,261,856
Net income
$52,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.25$3.04$2.02$2.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$1.51$1.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.73$2.28$1.69$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.19$3.15$2.73$1.26$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.31$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$2.16$1.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.97$2.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.54$1.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.62$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.96$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.46$0.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.22$0.57$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.23