The Jack Stephens Youth Golf Academy Inc in Little Rock, Arkansas (AR)

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The Jack Stephens Youth Golf Academy Inc
Employer Identification Number (EIN)710845382
Name of OrganizationThe Jack Stephens Youth Golf Academy Inc
In Care of NameFrank Thomas
Address1 First Tee Way, Little Rock, AR 72204-7712
SubsectionEducational Organization
Ruling Date11/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,203,681
Amount of Income$536,472
Form 990 Revenue Amount$531,660
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Golf


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Amount of income in 2013: $536,472
This organization: 

 $536,472
Other organizations performing similar types of work: 

 $85,046

Assets in 2013: $2,203,681
This organization: 

 $2,203,681
Other organizations performing similar types of work: 

 $40,564

Expenses in 2013: $717,128
This organization: 

 $717,128
Other organizations performing similar types of work: 

 $78,528

Income to expenses ratio in 2013: 0.7
The Jack Stephens Youth Golf Academy Inc: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 69.2%
The Jack Stephens Youth Golf Academy Inc: 

 69.2%
Other organizations performing similar types of work: 

 0.0%

Number of employees in 2013: 11
The Jack Stephens Youth Golf Academy Inc: 

 11
Other organizations performing similar types of work: 

 4

Grants share in income in 2013: 61.3%
The Jack Stephens Youth Golf Academy Inc: 

 61.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096222
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return281711
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$49,808$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$874,044$571,131$531,660
Contributions, Gifts, Grants and Other Similar Amounts$652,751$317,561$326,021
Program Service Revenue$171,038$180,826$132,515
0$89,908$98,210$87,777
0$61,727$61,716$32,395
0$2,656$1,460$12,343
All other program service revenue$16,747$19,440$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$42$37$14
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$3,875$4,115$3,425
Gross rents (Real / Personal)$3,875 / $0$4,115 / $0$3,425 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$3,875 / $0$4,115 / $0$3,425 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$34,904$60,759$34,006
Gross income from fundraising events$108,818$73,279$38,818
Less: direct expenses$73,914$12,520$4,812
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$11,434$7,833$35,679
0$11,434$7,833$35,679
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$846,964$738,219$717,128
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$69,160$49,808$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$308,470$272,659$315,253
Pension plan accruals and contributions$0$0$0
Other employee benefits$21,711$31,050$32,114
Payroll taxes$36,214$30,123$25,341
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$6,596$5,300$11,891
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$1,096$50$0
Office expenses$3,885$2,277$0
Information technology$0$0$0
Royalties$0$0$0
Occupancy$80,110$43,645$57,026
Travel$1,667$4,594$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$1,345$700$961
Interest$0$525$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$145,453$148,860$148,319
Insurance$38,965$26,637$29,707
Other expenses$50,864$44,513$37,800
Other expenses$15,292$13,805$27,115
Other expenses$14,432$12,993$14,489
Other expenses$12,295$11,920$10,543
Other expenses$0$0$6,569
Balance Sheet
201120122013
Total assets$2,516,626$2,367,759$2,203,681
Cash - non-interest-bearing$29,102$22,403$6,644
Savings and temporary cash investments$170,316$105,330$105,330
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$2,317,208$2,240,026$2,091,707
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$2,444$20,665$42,055
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$10,013$40,013
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,444$10,652$2,042
Total net assets or fund balances$2,514,182$2,347,094$2,161,626
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$2,514,182$2,347,094$2,161,626
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$2,820,203
Subtotal$3,085,227
Gifts, grants, contributions, and membership fees received$1,833,932
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,212,477
Gross receipts from activities that are not an unrelated trade or business under section 513$38,818
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$265,024
Amounts received from disqualified persons$265,024
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$3,089,106
Public support$3,085,227
Subtotal$3,879
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,879
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$3,361,419
Contributions, gifts, grants, and similar amounts received$587,773
Contributions to donor advised funds
Direct public support$587,773
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$4,675
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$1,824,342
Less: cost or other basis and sales expenses$1,824,342
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$183,384
Gross sales of inventory, less returns and allowances$185,832
Less: cost of goods sold$2,448
Other revenue$2,585,587
Total expenses$2,101,585
Program services$1,453,991
Management and general$0
Fundraising$647,594
Payments to affiliates$0
Net assets or fund balances at end of year$3,342,586
Excess or (deficit) for the year$1,259,834
Net assets or fund balances at beginning of year$2,082,752
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,101,585$1,453,991$0$647,594
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$54,700$54,700$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$382,896$318,926$0$63,970
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$33,370$28,500$0$4,870
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$4,372$4,372$0$0
Supplies$41,219$30,171$0$11,048
Telephone$16,157$10,439$0$5,718
Postage and shipping$4,458$2,257$0$2,201
Occupancy$69,247$66,952$0$2,295
Equipment rental and maintenance$75,805$20,021$0$55,784
Printing and publications$11,768$2,143$0$9,625
Travel$13,266$2,895$0$10,371
Conferences, conventions, and meetings$740$740$0$0
Interest$117$117$0$0
Depreciation, depletion, etc.$791,763$791,763$0$0
Other expenses not covered above$601,707$119,995$0$481,712
Balance Sheets
2002
Total assets$3,343,332
Cash - non-interest-bearing$41,249
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$3,302,083
Other assets, including program-related investments$0
Total liabilities$746
Accounts payable and accrued expenses$746
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$3,343,332
Total net assets or fund balances$3,342,586
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$3,361,419
Total revenue, gains, and other support per audited financial statements$3,361,419
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$2,101,585
Total expenses and losses per audited financial statements$1,529,051
Other revenue$2,448
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$2,448
Other expenses$574,982
Investment expenses$0
Other$574,982
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200618
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,675$2,768,971
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,675$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$183,384
Other revenue000000$000$0$2,585,587
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2001
Total$554,828
Gifts, grants, and contributions received$487,601
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$48,736
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$18,491
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Country Club At Woodfield3650 Club Pl, Boca Raton, FL 33496-2702FL1999-04$24,821,284
2Druid Hills Golf Club740 Clifton Rd Ne, Atlanta, GA 30307-1222GA2000-02$13,244,207
3Laurel Oak Country Club Inc2700 Gary Player Blvd, Sarasota, FL 34240-8830FL1999-02$8,883,818
4Spring Lake Golf ClubPO BOX 32, Spring Lake, NJ 07762-0032NJ1974-01$7,573,310
5Spring Island Club42 Mobley Oaks Ln, Okatie, SC 29909-4012SC2000-10$7,542,095
6Crystal Tree Golf And Country Club10700 W 153rd St, Orland Park, IL 60462-2635IL2000-05$7,270,295
7Bermuda Dunes Country Club42765 Adams St, Bermuda Dunes, CA 92203-7937CA2002-06$5,014,962
8Thunderbird Junior Golf Foundation7226 N 16th St Ste 100, Phoenix, AZ 85020-5254AZ2003-07$919,656
9The Jack Stephens Youth Golf Academy Inc1 First Tee Way, Little Rock, AR 72204-7712AR2000-11$536,472
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11Fore Kids Columbus Ga Inc403 42nd St, Columbus, GA 31904-7018GA2014-11$84,025
12Southern California Disc Golf Club726 Greenwood Court, Redlands, CA 92373CA1999-07$64,414
13Sun Lakes Mens Golf Club850 Country Club Drive, Banning, CA 92220CA2003-04$31,918
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15Municipal Golf Association - Sa2315 Avenue B, San Antonio, TX 78215-1030TX2008-06$9,962,364
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17Highlands Falls Country Club Inc1 Club Dr, Highlands, NC 28741-9672NC2008-08$4,534,931
18First Tee New York Inc3545 Jerome Ave, Bronx, NY 10467NY2000-09$4,411,820
19First Tee Of Fort Smith Arkansas Inc5800 Geren Rd, Fort Smith, AR 72916-9730AR2000-01$814,253
20Arkansas Womens Golf Association Inc4 Faisan Cir, Hot Springs, AR 71909-6932AR2011-05$50,033
Number of organizations performing similar types of work
Alaska6
Alabama20
Arkansas12
Arizona23
California123
Colorado23
Connecticut8
District of Columbia4
Delaware3
Florida68
Georgia38
Hawaii13
Iowa11
Idaho4
Illinois21
Indiana10
Kansas10
Kentucky16
Louisiana18
Massachusetts14
Maryland19
Maine3
Michigan25
Minnesota15
Missouri24
Mississippi8
Montana6
North Carolina30
North Dakota8
Nebraska12
New Hampshire4
New Jersey20
New Mexico13
Nevada11
New York30
Ohio29
Oklahoma12
Oregon8
Pennsylvania20
Rhode Island4
South Carolina19
South Dakota8
Tennessee13
Texas69
Utah5
Virginia15
Vermont4
Washington21
Wisconsin11
West Virginia7
Wyoming1
International3
Total922

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