Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.71x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$31,732
Up $5,206 (+20%) from 2019
Net Assets
Down-$149,463
Down $58,805 (-65%) from 2019
Liabilities
Up$181,195
Up $64,011 (+55%) from 2019
Revenue And Expenses
Revenue
Up$95,388
Up $10,578 (+12%) from 2019
Expenses
Down$154,193
Down $35,227 (-19%) from 2019
Net Income
Up-$58,805
Up $45,805 (+44%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $119,876
Mission and Program Overview
Mission
To support and advocate for the game of golf, provide golf educational programs that have a positive impact on participants of all ages, and to make the game of golf more accessible to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE GOLF EDUCATIONAL PROGRAMS THAT HAVE A POSITIVE IMPACT ON PARTICIPANTS OF ALL AGES, AND TO MAKE THE GAME OF GOLF MORE ACCESSIBLE TO THE PUBLIC. | $0 | $6,107 |
| TO UPHOLD, PROMOTE AND BRING PUBLIC AWARENESSS TO THE TRUE SPIRIT OF THE GAME OF GOLF. GRANTS WERE PROVIDED TO FIRST TEE OF COASTAL CAROLINA TO SUPPORT A SUSTAINABLE JUNIOR GOLF PROGRAM. | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY SCHAAL | Executive Director | PT | $27,000 | - | $27,000 |
| DENNIS NICHOLL | Chairman | - | $0 | - | - |
| WILL MANN PGA | Vice Chairman | - | $0 | - | - |
| ALLEN TERRELL | Secretary/Treasurer | - | $0 | - | - |
| MICHAEL MARIANO | Member | - | $0 | - | - |
| MIKE SUMMER | Member | - | $0 | - | - |
| TED FRICK | Member | - | $0 | - | - |
| CLAY SMITH | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity-buzz Golf Trip Auction | $38,227 | $38,227 | - | $38,227 |
| World Am Tournament Event | $14,053 | $14,053 | - | $14,053 |
| Total Events | $52,280 | $52,280 | $24,488 | $27,792 |
Filing and Contact Details
Filer
- Filer Name
- Project Golf
- EIN
- 82-2753460
- Phone
- 8008454653
- Address
- 2051 GOLF ACADEMY WAY, NORTH MYRTLE BEACH, SC 29582
Signing Officer
- Name
- Gary Schaal
- Title
- Director
- Phone
- 8008454653
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Sapp
- Address
- 4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
- Preparer
- Larry G Tuttle CPA
- Phone
- 8434488334
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational contributions for the furthurance of youth golf programs. Grantee name: first tee - coastal carolinas. Grantee address: 445 tarkin court nw shallotte, nc 28459. Grantee relationship: none. Property description: cash. Date of gift: 10/20/20. Amount given: 5,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 250. Description: other expenses. Amount: 30,096. Total to form 990-ez, line 14: 30,346.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program service expenses. Amount: 6,107. Description: bank fees. Amount: 428. Description: sponsership/dues. Amount: 2,795. Description: supplies expense. Amount: 296. Description: telephone expense. Amount: 1,805. Description: insurance-property & casualty. Amount: 7,658. Description: travel expense. Amount: 530. Description: insurance-d&o. Amount: 119. Description: meetings expense. Amount: 34. Description: refunds. Amount: 865. Description: other miscellaneous. Amount: 1,358. Total to form 990-ez, line 16: 21,995.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 14,000. End of year amount: 5,156. Description: prepaid insurance. Beg. Of year amount: 6,338. End of year amount: 1,252. Description: other depreciable assets. Beg. Of year amount: 3,142. End of year amount: 2,892.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to affiliate. Beg. Of year amount: 55,000. End of year amount: 65,000. Description: advances payable to affiliates. Beg. Of year amount: 62,184. End of year amount: 101,176. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,769. Description: accured expenses. Beg. Of year amount: 0. End of year amount: 12,250.”
Raw XML Appendix197 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8008454653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 GOLF ACADEMY WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | N MYRTLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67596 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 860 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31732 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52280 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -90658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -149463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -90658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -149463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30346 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY SCHAAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS NICHOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILL MANN PGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL MARIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE SUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TED FRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLAY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21995 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND ADVOCATE FOR THE GAME OF GOLF, PROVIDE GOLF EDUCATIONAL PROGRAMS THAT HAVE A POSITIVE IMPACT ON PARTICIPANTS OF ALL AGES, AND TO MAKE THE GAME OF GOLF MORE ACCESSIBLE TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO UPHOLD, PROMOTE AND BRING PUBLIC AWARENESSS TO THE TRUE SPIRIT OF THE GAME OF GOLF. GRANTS WERE PROVIDED TO FIRST TEE OF COASTAL CAROLINA TO SUPPORT A SUSTAINABLE JUNIOR GOLF PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE GOLF EDUCATIONAL PROGRAMS THAT HAVE A POSITIVE IMPACT ON PARTICIPANTS OF ALL AGES, AND TO MAKE THE GAME OF GOLF MORE ACCESSIBLE TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95992 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24488 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27792 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 117184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 181195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11107 |
| IRS990EZ/TotalRevenueAmt | 0 | 95388 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROJECTGOLF.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION USES A CALENDAR YEAR-END AND OPERATIONS BEGAN ON JULY 24, 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 331231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 331231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 331231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WORLD AM TOURNAMENT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHARITY-BUZZ GOLF TRIP AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 24488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 24488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: EDUCATIONAL CONTRIBUTIONS FOR THE FURTHURANCE OF YOUTH GOLF PROGRAMS. GRANTEE NAME: FIRST TEE - COASTAL CAROLINAS. GRANTEE ADDRESS: 445 TARKIN COURT NW SHALLOTTE, NC 28459. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/20/20. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,096. TOTAL TO FORM 990-EZ, LINE 14: 30,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 6,107. DESCRIPTION: BANK FEES. AMOUNT: 428. DESCRIPTION: SPONSERSHIP/DUES. AMOUNT: 2,795. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 296. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,805. DESCRIPTION: INSURANCE-PROPERTY & CASUALTY. AMOUNT: 7,658. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 530. DESCRIPTION: INSURANCE-D&O. AMOUNT: 119. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 34. DESCRIPTION: REFUNDS. AMOUNT: 865. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 1,358. TOTAL TO FORM 990-EZ, LINE 16: 21,995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 5,156. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,338. END OF YEAR AMOUNT: 1,252. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,142. END OF YEAR AMOUNT: 2,892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 65,000. DESCRIPTION: ADVANCES PAYABLE TO AFFILIATES. BEG. OF YEAR AMOUNT: 62,184. END OF YEAR AMOUNT: 101,176. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,769. DESCRIPTION: ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SCHAAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8008454653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT GOLF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 822753460 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008454653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2051 GOLF ACADEMY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570801130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SAPP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4728 JENN DR SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434488334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY G TUTTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T08:03:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHAAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,732
- Liabilities
- $181,195
- Net assets
- -$149,463
- Revenue
- $95,388
- Expenses
- $154,193
- Net income
- -$58,805