Civic Intelligence

Highland Golf Academy Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-1213436

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 22, 2022

Organization ProfileN/A
1050 W 52nd StreetIndianapolis, IN 46228

(317) 569-7420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,580

Flat from 2022

Net Assets

Flat

$48,580

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$33,307

Flat from 2022

Expenses

Flat

$28,905

Flat from 2022

Net Income

Flat

$4,402

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $47,024Liabilities 2018: $02018Assets 2019: $68,289Liabilities 2019: $02019Assets 2020: $79,286Liabilities 2020: $0Net Assets 2020: $79,2862020Assets 2021: $44,178Liabilities 2021: $0Net Assets 2021: $44,1782021Assets 2022: $48,580Liabilities 2022: $0Net Assets 2022: $48,5802022Assets 2022: $48,580Liabilities 2022: $0Net Assets 2022: $48,5802022Assets 2023: $46,087Liabilities 2023: $0Net Assets 2023: $46,0872023Assets 2024: $43,900Liabilities 2024: $0Net Assets 2024: $43,9002024Assets 2025: $61,722Liabilities 2025: $0Net Assets 2025: $61,7222025

Highlighted filing

2022

Assets$48,580
Liabilities$0
Net Assets$48,580
Open 2022 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $55,274Expenses 2018: $8,250Net Income 2018: $47,0242018Revenue 2019: $57,503Expenses 2019: $36,241Net Income 2019: $21,2622019Revenue 2020: $47,955Expenses 2020: $36,958Net Income 2020: $10,9972020Revenue 2021: $27,642Expenses 2021: $62,750Net Income 2021: -$35,1082021Revenue 2022: $33,307Expenses 2022: $28,905Net Income 2022: $4,4022022Revenue 2022: $33,307Expenses 2022: $28,905Net Income 2022: $4,4022022Revenue 2023: $4,755Expenses 2023: $7,248Net Income 2023: -$2,4932023Revenue 2024: $29,184Expenses 2024: $31,371Net Income 2024: -$2,1872024Revenue 2025: $19,122Expenses 2025: $1,300Net Income 2025: $17,8222025

Highlighted filing

2022

Revenue$33,307
Expenses$28,905
Net Income$4,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$33,307
Mission and Program Overview

Mission

To provide opportunities to learn the game of golf for young people and veterans in the community who may otherwise not have the opportunity to do so.

Program Services

DescriptionGrantsExpenses
THE HIGH SCHOOL GOLF PROGRAM, INDIANA FIRST TEE PROGRAM AND THE PGA HOPE PROGRAM.$0$28,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL POLLERTDirector-$0--
GREG SABENSDirector-$0--
JULIE MCGREWDirector-$0--
MICHAEL PETRIEPresident And Secretary-$0--
FRITZ HOHLTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highland Golf Classic$26,092$26,092-$26,092
Total Events$26,092$26,092-$26,092
Filing and Contact Details

Filer

Filer Name
Highland Golf Academy Foundation
EIN
82-1213436
Phone
3175697420
Address
1050 W 52ND STREET, INDIANAPOLIS, IN 46228

Signing Officer

Name
Julie Mcgrew
Title
Director
Phone
3175697420
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Somerset Cpas and Advisors
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
Xiaolin Shi CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 465.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other program expense. Amount: 27,367.”

Amended Return Statement

“This return is being amended as it was accidentally released to be e-filed when it was being extended.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PETRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRITZ HOHLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES TO LEARN THE GAME OF GOLF FOR YOUNG PEOPLE AND VETERANS IN THE COMMUNITY WHO MAY OTHERWISE NOT HAVE THE OPPORTUNITY TO DO SO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HIGH SCHOOL GOLF PROGRAM, INDIANA FIRST TEE PROGRAM AND THE PGA HOPE PROGRAM.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032842
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 27,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS BEING AMENDED AS IT WAS ACCIDENTALLY RELEASED TO BE E-FILED WHEN IT WAS BEING EXTENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN STATEMENT
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175697420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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ReturnHeader/Filer/PhoneNum03175697420
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ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
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ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOLIN SHI CPA
ReturnHeader/ReturnTs02022-10-04T08:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREW
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,580
Liabilities
$0
Net assets
$48,580
Revenue
$33,307
Expenses
$28,905
Net income
$4,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$19.1$1.30$17.8
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$29.2$31.4$2.19
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$4.76$7.25$2.49
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$33.3$28.9$4.40
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$33.3$28.9$4.40
2021Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$27.6$62.8$35.1
2020Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$48.0$37.0$11.0
2019Summary only. Only limited summary data is available for this year.$68.3$0.00$57.5$36.2$21.3
2018Summary only. Only limited summary data is available for this year.$47.0$0.00$55.3$8.25$47.0