Civic Intelligence

Hudson Valley Golf Foundation

EIN 85-3728616 • 501(c)3 • Cornwall, NY

Profile

Provide a golf course for the west point military academy golf team, us military veterans, and also be able to hold events for charities and other occasions.

18 Ridge RoadCornwall, NY 12518

hvgfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

6451%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,564,002

Up $3,597,247 (+30%) from 2023

Liabilities

Down

$1,610,472

Down $8,869,334 (-85%) from 2023

Net Assets

Up

$13,953,530

Up $12,466,581 (+838%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$13,873,066

Up $13,661,284 (+6451%) from 2023

Expenses

Up

$1,406,485

Up $770,641 (+121%) from 2023

Net Income

Up

$12,466,581

Up $12,890,643 (+3040%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $1,843,230Liabilities 2020: $71,693Net Assets 2020: $1,771,5372020Assets 2021: $8,649,519Liabilities 2021: $6,275,649Net Assets 2021: $2,373,8702021Assets 2022: $12,514,226Liabilities 2022: $10,603,215Net Assets 2022: $1,911,0112022Assets 2023: $11,966,755Liabilities 2023: $10,479,806Net Assets 2023: $1,486,9492023Assets 2024: $15,564,002Liabilities 2024: $1,610,472Net Assets 2024: $13,953,5302024

Highlighted filing

2024

Assets$15,564,002
Liabilities$1,610,472
Net Assets$13,953,530
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,858,336Expenses 2020: $86,799Net Income 2020: $1,771,5372020Revenue 2021: $1,071,096Expenses 2021: $468,763Net Income 2021: $602,3332021Revenue 2022: $167,615Expenses 2022: $630,474Net Income 2022: -$462,8592022Revenue 2023: $211,782Expenses 2023: $635,844Net Income 2023: -$424,0622023Revenue 2024: $13,873,066Expenses 2024: $1,406,485Net Income 2024: $12,466,5812024

Highlighted filing

2024

Revenue$13,873,066
Expenses$1,406,485
Net Income$12,466,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,564,002
Liabilities
$1,610,472
Net assets
$13,953,530
Revenue
$13,873,066
Expenses
$1,406,485
Net income
$12,466,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$1.61$14.0$13.9$1.41$12.5
2023Detailed filing. Detailed filing data is available for this year.$12.0$10.5$1.49$0.21$0.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.5$10.6$1.91$0.17$0.63$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.65$6.28$2.37$1.07$0.47$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.86$0.09$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$13,873,066
Mission and Program Overview

Mission

Provide a golf course for the west point military academy golf team, us military veterans, and also be able to hold events for charities and other occasions.

To support wounded veterans, individuals with intellectual disabilities, and disadvantaged youth through golf; and to provide a platform for west point to showcase its golf program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,204,256$15,061,714▲ $3,857,458
Loans From Officers Directors$9,410,922$1,356,826▼ $8,054,096
Cash and Non-Interest-Bearing Accounts$528,608$377,738▼ $150,870
Accounts Receivable$9,138$0▼ $9,138
Intangible Assets$19,628$4,907▼ $14,721
Prepaid Expenses and Deferred Charges-$668-
Total Assets$11,966,755$15,564,002▲ $3,597,247
Other Assets Total$205,125$118,975▼ $86,150
Liabilities
Accounts Payable and Accrued Expenses$862,356$136,770▼ $725,586
Other Liabilities$206,528$116,876▼ $89,652
Total Liabilities$10,479,806$1,610,472▼ $8,869,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,949$13,953,530▲ $12,466,581
Total Net Assets Fund Balance$1,486,949$13,953,530▲ $12,466,581
Total Liabilities and Net Assets / Fund Balance$11,966,755$15,564,002▲ $3,597,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,754,716-$11,754,716
Other Land Buildings$1,963,354$352,007$2,315,361
Buildings$710,226$173,774$884,000
Equipment$633,418$116,741$750,159
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David GangPresident
Ray Owen IiiPresident (thru Jan 2024)
Chad BagleyDirector
Chad PfeiferDirector
Chris GrayDirector
Alfred GarciaSecretary
Courtney SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,851,528
Program Service Revenue
$0
Investment Income
$2,257
Other Revenue
$19,281
All Other Contributions
$13,851,528
Change in Net Assets
$12,466,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,873,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,873,066
Total Revenue per Form 990
$13,873,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,299
Salaries, Compensation, and Employee Benefits$297,186
Total Fundraising Expense$86,935
Professional Fundraising Fees$75,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$373,182--$373,182
Other Salaries and Wages$220,359$36,000-$256,359
Fees for Services Other$37,064$65,167-$102,231
Occupancy$72,006$23,864-$95,870
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Management$39,296$24,610-$63,906
Travel$20,955$11,904-$32,859
Payroll Taxes$20,770$3,240-$24,010
Advertising$11,754-$11,755$23,509
Fees for Services Accounting-$21,079-$21,079
Other Employee Benefits$16,817--$16,817
Fees for Services Legal-$3,223-$3,223
Information Technology$2,043$883$180$3,106
All Other Expenses$1,379--$1,379
Other Expenses$792$10,626-$792
Office Expenses-$529-$529
Total Functional Expenses$1,104,229$215,321$86,935$1,406,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,485
Total Expenses per Audited Statements$1,406,485
Total Expenses per Form 990$1,406,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Previous PresidentRay Owen Iii Owner of Towg Partners Lp Converted the Loan as Prior Year Ended Into a Contribution.No$9,525,922
Ray Owen IiiMember of Board of DirectorsGRAYWORKS, LLC, ENTITY OWNED BY CHRIS GRAY (VP) IS CONTRACTED TO MANAGE CONSTRUCTION OF THE GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSENo$367,503
-Owner of Company Is the Brother of the Current President of OrganizationJESA CONSTRUCTION, ENTITY OWNED BY JEFFREY GANG (BROTHER OF CURRENT PRESIDENT) IS CONTRACTED TO CONSTRUCT GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSENo$46,359

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,410,922$1,356,826▼ $8,054,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$116,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
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 2

“2 members of the board are father and daughter.”

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

“A copy to the 990 is provided to all board members for their review prior to filing.”

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

“The conflict of interest policy is reviewed by the president of the board of directors annually. Reported and known interests are brought to the board's attention and periodically monitored for appropriate action. A voting member who receives compensation directly or indirectly for services is precluded from voting on matters pertaining to that persons compensation.”

Form 990, Part VI, Section B, Line 15

“To provide a mechanism for employees to raise good faith concerns regarding violation of the law on the part of the organization. The process would begin with an employee going to the the president, any further reports or suspected violations of the law or policy will be investigated promptly and in a manner confidentially, consistent with a full and fair investigation. The president will conduct or designate other internal or external parties to conduct the investigations. The findings by the designated investigated parties will be presented in a summary in front of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Golf Foundation
EIN
85-3728616
Phone
8062208343
Address
18 RIDGE ROAD, CORNWALL, NY 12518

Signing Officer

Name
David Gang
Title
President
Phone
8062208343
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gang
Formed
2020
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Stephanie Mumford CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for uncertainty in income taxes. As of december 31, 2024, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Part VI Line 1E

“Land improvements $2,130,017 improvements in process $185,344”

Raw XML AppendixShowing 400 of 485 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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IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt3792
IRS990/OtherLiabilitiesGrp/BOYAmt0206528
IRS990/OtherLiabilitiesGrp/EOYAmt0116876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019281
IRS990/OtherRevenueTotalAmt019281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt020770
IRS990/PayrollTaxesGrp/TotalAmt024010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668
IRS990/PrincipalOfficerNm0DAVID GANG
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02546
IRS990/PYOtherExpensesAmt0413666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-424062
IRS990/PYSalariesCompEmpBnftPaidAmt0197178
IRS990/PYTotalExpensesAmt0635844
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0211782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012466581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013851528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01858335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017024543
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013851528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01858335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017138830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013851528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01858335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017024543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013851528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858335
IRS990ScheduleA/Total509Grp/TotalAmt017138830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013853785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01858336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017146340
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/BookValueAmt0710226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011754716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011754716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01963354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02315361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013873066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND IMPROVEMENTS $2,130,017 IMPROVEMENTS IN PROCESS $185,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015061714
IRS990ScheduleD/TotalExpensesPerForm990Amt01406485
IRS990ScheduleD/TotalLiabilityAmt0116876
IRS990ScheduleD/TotalRevenuePerForm990Amt013873066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013873066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406485
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0IDENTIFYING POTENIAL DONORS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt075000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BUFFALO GROUPE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012700 SUNRISE VALLEY DRIVE SUITE 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RESTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020191
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt075000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GRAYWORKS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JESA CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAY OWEN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PREVIOUS PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER OF COMPANY IS THE BROTHER OF THE CURRENT PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0367503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19525922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt246359
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAYWORKS, LLC, ENTITY OWNED BY CHRIS GRAY (VP) IS CONTRACTED TO MANAGE CONSTRUCTION OF THE GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RAY OWEN III OWNER OF TOWG PARTNERS LP CONVERTED THE LOAN AS PRIOR YEAR ENDED INTO A CONTRIBUTION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JESA CONSTRUCTION, ENTITY OWNED BY JEFFREY GANG (BROTHER OF CURRENT PRESIDENT) IS CONTRACTED TO CONSTRUCT GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01356826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSOLIDATION OF CONSTRUCTION LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01356826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01356826
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 MEMBERS OF THE BOARD ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY TO THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY. REPORTED AND KNOWN INTERESTS ARE BROUGHT TO THE BOARD'S ATTENTION AND PERIODICALLY MONITORED FOR APPROPRIATE ACTION. A VOTING MEMBER WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT PERSONS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A MECHANISM FOR EMPLOYEES TO RAISE GOOD FAITH CONCERNS REGARDING VIOLATION OF THE LAW ON THE PART OF THE ORGANIZATION. THE PROCESS WOULD BEGIN WITH AN EMPLOYEE GOING TO THE THE PRESIDENT, ANY FURTHER REPORTS OR SUSPECTED VIOLATIONS OF THE LAW OR POLICY WILL BE INVESTIGATED PROMPTLY AND IN A MANNER CONFIDENTIALLY, CONSISTENT WITH A FULL AND FAIR INVESTIGATION. THE PRESIDENT WILL CONDUCT OR DESIGNATE OTHER INTERNAL OR EXTERNAL PARTIES TO CONDUCT THE INVESTIGATIONS. THE FINDINGS BY THE DESIGNATED INVESTIGATED PARTIES WILL BE PRESENTED IN A SUMMARY IN FRONT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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