Civic Intelligence

Golf Brevard Inc.

990 • Fiscal year 2024 • EIN 82-5091804

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

2374 Oak StreetMelbourne Beach, FL 32951

(321) 952-4529

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.68x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$171,335

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,647,240

Up $793,936 (+16%) from 2023

Net Assets

Up

$2,809,623

Up $393,613 (+16%) from 2023

Liabilities

Up

$2,837,617

Up $400,323 (+16%) from 2023

Revenue

Up

$4,143,112

Up $194,133 (+4.9%) from 2023

Expenses

Up

$3,749,499

Up $418,923 (+13%) from 2023

Net Income

Down

$393,613

Down $224,790 (-36%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,573,783Liabilities 2018: $1,497,926Net Assets 2018: $75,8572018Assets 2019: $1,439,384Liabilities 2019: $1,161,560Net Assets 2019: $277,8242019Assets 2020: $1,685,937Liabilities 2020: $1,023,138Net Assets 2020: $662,7992020Assets 2021: $7,591,293Liabilities 2021: $6,441,392Net Assets 2021: $1,149,9012021Assets 2022: $7,986,429Liabilities 2022: $6,188,822Net Assets 2022: $1,797,6072022Assets 2023: $4,853,304Liabilities 2023: $2,437,294Net Assets 2023: $2,416,0102023Assets 2024: $5,647,240Liabilities 2024: $2,837,617Net Assets 2024: $2,809,6232024

Highlighted filing

2024

Assets$5,647,240
Liabilities$2,837,617
Net Assets$2,809,623

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $680,222Expenses 2018: $604,365Net Income 2018: $75,8572018Revenue 2019: $2,386,510Expenses 2019: $2,184,543Net Income 2019: $201,9672019Revenue 2020: $2,235,003Expenses 2020: $1,850,028Net Income 2020: $384,9752020Revenue 2021: $2,951,036Expenses 2021: $2,463,934Net Income 2021: $487,1022021Revenue 2022: $3,568,541Expenses 2022: $2,920,835Net Income 2022: $647,7062022Revenue 2023: $3,948,979Expenses 2023: $3,330,576Net Income 2023: $618,4032023Revenue 2024: $4,143,112Expenses 2024: $3,749,499Net Income 2024: $393,6132024

Highlighted filing

2024

Revenue$4,143,112
Expenses$3,749,499
Net Income$393,613
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,613,257
Mission and Program Overview

Mission

The primary purpose of the corporation will be to improve the physical condition of the golf courses, properly manage the courses and make them self-sufficient. The public as a whole will enjoy the benefits of golf brevard's service to the county.

Golf brevard inc. Was specifically formed for the purpose of lessening the burden of government for brevard county, florida, with regard to the operation, maintaining, and improving its public golf courses - spessard holland and the habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,528$2,904,698▲ $2,378,170
Rtn Earn Endowment Incm Other Fnds$2,416,010$2,809,623▲ $393,613
Savings and Temporary Cash Investments$435,090$405,228▼ $29,862
Inventories for Sale or Use$298,752$326,189▲ $27,437
Cash and Non-Interest-Bearing Accounts$101,565$108,494▲ $6,929
Prepaid Expenses and Deferred Charges$2,606$19,606▲ $17,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,853,304$5,647,240▲ $793,936
Other Assets Total$3,488,763$1,883,025▼ $1,605,738
Liabilities
Other Liabilities$2,035,443$2,138,800▲ $103,357
Mortgage Notes Payable Secured by Investment Property$2,083$250,000▲ $247,917
Deferred Revenue$211,431$240,850▲ $29,419
Accounts Payable and Accrued Expenses$188,337$207,967▲ $19,630
Total Liabilities$2,437,294$2,837,617▲ $400,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,416,010$2,809,623▲ $393,613
Total Liabilities and Net Assets / Fund Balance$4,853,304$5,647,240▲ $793,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,870,012$455,394$2,325,406
Leasehold Improvements$1,034,686$18,899$1,053,585
Other Assets Org$-34,863--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike YuriganGeneral ManagerFT$136,335$35,000$171,335

Board Members and Trustees

NameTitle
Steve ProctorChair
Jim CravensVice Chair
Bill CrudoDirector
Frank VegaDirector
Gail MeyersDirector
Jim RobertsDirector
John HoganDirector
Marcy TorrantDirector
Scott MclachlenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mico Land ServicesGolf Course Maintenance8135 PINERIDGE TRL, Micco, FL 32976$105,073
Revenue and Support

Revenue Composition

Contributions and Grants
$43,922
Program Service Revenue
$3,670,652
Investment Income
$-14,433
Other Revenue
$442,971
All Other Contributions
$11,000
Change in Net Assets
$393,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,687
Salaries, Compensation, and Employee Benefits$1,483,832
Grants and Similar Amounts Paid$28,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,750$4,500-$1,201,250
Depreciation Depletion$562,729--$562,729
Occupancy$332,916--$332,916
Current Officers, Directors, Trustees, and Key Employees$128,501$42,834-$171,335
Insurance$18,981$140,114-$159,095
Payroll Taxes$108,059$3,188-$111,247
Advertising$60,000--$60,000
Other Expenses$125,986$45,240-$45,240
Fees for Services Accounting-$39,882-$39,882
All Other Expenses-$35,437-$35,437
Grants to Domestic Orgs$28,980--$28,980
Interest$22,536--$22,536
Office Expenses$17,550$4,819-$22,369
Conferences and Meetings-$17,268-$17,268
Fees for Services Other-$10,111-$10,111
Travel-$1,170-$1,170
Total Functional Expenses$3,347,232$402,267$0$3,749,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor FoundationOwasso, OK501(c)(3)Scholarships$28,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Folds of Honor Tournament$32,922-$195-
Total Events$32,922-$195$-195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use (operating Leases)$2,129,867
Credit Cards$7,943
Square$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions subject to duly elected members of the board of directors of golf brevard, inc. Are subject to confirmation by the brevard county board of commissioners. Any member of the board of directors may be removed from the board by a super-majority of the brevard county board of county commissioners.

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

A preliminary form 990 shall be prepared by the organization's cpa firm under the direction of the board of director's finance committee and general manager. The preliminary form 990 should be reviewed by the chair and at least one member of the finance committee, with necessary modifications and corrections. A final 990 shall be submitted to the irs only after a thorough review and approval by the board of directors. A copy of the 990 as submitted shall be provided to each board member.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands that golf brevard, inc. Has a charitable purpose and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The process for setting the compensation of the general manager and key employees includes the participation of independent board members, reivew of compensation of comparable golf course general managers, and is contemporaneously documented in the board minutes.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements have been and will continue to be provided to the brevard county parks & recreation department and are therefore a matter of public record. Section 119.0701 of the florida statutes requires golf brevard inc. To comply with public records law, fulfilling requests properly made to the county for public records. By law and its operating agreement with brevard county, it is golf brevard, inc.'s duty to provide those records upon request.

Filing and Contact Details

Filer

Filer Name
Golf Brevard Inc
EIN
82-5091804
Phone
3219524529
Address
2374 OAK STREET, MELBOURNE BEACH, FL 32951

Signing Officer

Name
Steve Proctor
Title
Chair
Phone
3219524529
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Proctor
Formed
2018
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
9

Preparer

Firm
Cri Advisors LLC
Address
7506 LYNX WAY SUITE 201, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
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IRS990/ActivityOrMissionDesc0GOLF BREVARD INC. WAS SPECIFICALLY FORMED FOR THE PURPOSE OF LESSENING THE BURDEN OF GOVERNMENT FOR BREVARD COUNTY, FLORIDA, WITH REGARD TO THE OPERATION, MAINTAINING, AND IMPROVING ITS PUBLIC GOLF COURSES - SPESSARD HOLLAND AND THE HABITAT.
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IRS990/Desc0BY CONTRACT WITH THE COUNTY, PARKS AND RECREATION MANAGER (PRM) IS A NON-VOTING MEMBER OF THE BOARD AND ATTENDS ALL MONTHLY BOARD MEETINGS. THE PRM CONDUCTS AND DOCUMENTS ON-SITE OPERATIONAL REVIEWS QUARTERLY. REVIEWS ARE SHARED WITH THE BOARD AND DOCUMENT THAT GOLF BREVARD OPERATES AND MAINTAINS THE GOLF COURSES IN ACCORDANCE WITH FIRST-CLASS STANDARDS. THE GOLF COURSES' PHYSICAL CONDITIONS CONTINUE TO IMPROVE. EXCESS REVENUE IS REINVESTED IN COURSE MAINTENANCE AND IMPROVEMENTS. THE ORGANIZATION CONTINUES TO BE SELF-SUFFICIENT. TOTAL GOLF ROUNDS PLAYED DURING THE 9/30/2024 FISCAL YEAR WERE 105,788, A DECREASE OF 3.6% FROM THE PRIOR YEAR AND A 65.99% INCREASE FROM THE FIRST YEAR OF OPERATION. THE REASON FOR THE REDUCTION IN ROUNDS FROM THE PREVIOUS YEAR WAS THAT SPESSARD HOLLAND WAS CLOSED FOR TWO MONTHS WHILE THEY REPLACED THE GREENS.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PRESERVE AFFORDABLE PUBLIC GOLF IN SOUTHERN BREVARD COUNTY BY CONTINUALLY IMPROVING THE PHYSICAL CONDITIONS OF THE GOLF COURSES, PROPERLY MANAGE THE COURSES AND MAKE THE COURSES SELF-SUFFICIENT. THE PUBLIC BENEFITS FROM PROPER MANAGEMENT AND CONTINUING COURSE IMPROVEMENTS AND SERVICE TO THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02416010
IRS990/NetAssetsOrFundBalancesEOYAmt02809623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0443166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0443166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0332916
IRS990/OccupancyGrp/TotalAmt0332916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OfficeExpensesGrp/ProgramServicesAmt017550
IRS990/OfficeExpensesGrp/TotalAmt022369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03488763
IRS990/OtherAssetsTotalGrp/EOYAmt01883025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc2SQUARE FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145240
IRS990/OtherExpensesGrp/ProgramServicesAmt0744244
IRS990/OtherExpensesGrp/ProgramServicesAmt1125986
IRS990/OtherExpensesGrp/TotalAmt0744244
IRS990/OtherExpensesGrp/TotalAmt1125986
IRS990/OtherExpensesGrp/TotalAmt257704
IRS990/OtherExpensesGrp/TotalAmt345240
IRS990/OtherLiabilitiesGrp/BOYAmt02035443
IRS990/OtherLiabilitiesGrp/EOYAmt02138800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108059
IRS990/PayrollTaxesGrp/TotalAmt0111247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019606
IRS990/PrincipalOfficerNm0STEVE PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03192281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049747
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IRS990/PYOtherExpensesAmt01851082
IRS990/PYOtherRevenueAmt0385124
IRS990/PYProgramServiceRevenueAmt03574429
IRS990/PYRevenuesLessExpensesAmt0618403
IRS990/PYSalariesCompEmpBnftPaidAmt01429747
IRS990/PYTotalExpensesAmt03330576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03948979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04113818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02416010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02809623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019302452
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03575
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt0195204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195204
IRS990ScheduleA/TotalSupportAmt0228209
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/EquipmentGrp/BookValueAmt01870012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02325406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01034686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01053585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01185630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-22706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5198656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-66219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7564740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8-34863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE (OPERATING LEASES)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SQUARE CASH CLEARING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROU ASSET MACHINE SH 98994055-6
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4A/D ROU ASSET HB 98994055-6
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ROU ASSET MACHINE SH 98994055-5
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6A/D ROU ASSET SH 98994055-5
IRS990ScheduleD/OtherAssetsOrgGrp/Desc72024 ROU WF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc82024 A/D ROU WF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02129867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE (OPERATING LEASES)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02904698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01883025
IRS990ScheduleD/TotalLiabilityAmt02138800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOLDS OF HONOR TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt028980
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOLDS OF HONOR FOUNDATION

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