Jefferson Charitable Golf Foundation INC: FY2020 Nonprofit Profile & Form 990 (EIN 80-0731582)

Revenue by fiscal year
FY2020	$329K
FY2021	$363K
FY2022	$363K
FY2023	$445K
FY2024	$518K

Expenses by fiscal year
FY2020	$315K
FY2021	$383K
FY2022	$396K
FY2023	$385K
FY2024	$487K

Net assets by fiscal year
FY2020	$166K
FY2021	$146K
FY2022	$114K
FY2023	$176K
FY2024	$207K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

65%

35%

Program services 65% · $205K Management & general 35% · $110K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

David J Schmidt

Director

$0Pt VII · Sec A

Cynthia Pitzner

Secretary

$0Pt VII · Sec A

Buzz Orval

President

$0Pt VII · Sec A

See Jefferson Charitable Golf Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Encourages golf participation for all, developing disabled players and youth.

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1 program · $205K · in their own filed words · FY2020

01

To promote the participation of all individuals in the sport of golf.

$205Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$329K

Ln 12

Fees for servicesLn 2g$278K

Other incomeLn 4–11$28K

Gifts and grantsLn 1h$22K

Money outPt IX

$315K

Ln 25

Programscol B$205K

Managementcol C$110K

Owns and owesPt X

$166K

net assets · Ln 32

Cash and savingsLn 1–2$109K

Total assetsLn 16$656K

LiabilitiesLn 26$490K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$22K

Government grantsLn 1e$18K

Fees for servicesLn 2g$278K

Other incomeLn 4–11$28K

Total revenueLn 12$329K

Assets in detailPt X, end of year

CashLn 1$13K

SavingsLn 2$96K

Cash and savings togetherLn 1–2$109K

Land, buildings, equipmentLn 10c$537K

Total assetsLn 16$656K

LiabilitiesLn 26$490K

Net assetsLn 32$166K

OperationsPt I, VI

EmployeesI 535

VolunteersI 617

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$102	$109K
Land, buildings, equipmentLn 10c	$568K	$537K
Total assetsLn 16	$577K	$656K
LiabilitiesLn 26	$425K	$490K
Net assetsLn 32	$152K	$166K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$123K	$76K	$47K
Other employee benefitsLn 9	$700	$427	$273
Payroll taxesLn 10	$14K	$9K	$6K
Management feesLn 11a	$2K		$2K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$5K		$5K
Advertising and promotionLn 12	$6K		$6K
Office expensesLn 13	$9K		$9K
Information technologyLn 14	$690		$690
OccupancyLn 16	$12K		$12K
InterestLn 20	$17K		$17K
Depreciation, depletion and amortizationLn 22	$45K	$45K
InsuranceLn 23	$4K		$4K
Other expenses (24a–d)Ln 24	$74K	$74K
Total functional expensesLn 25	$315K	$205K	$110K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$518K	$487K	$31K	$207K	990 PDF
FY2023	$445K	$385K	$60K	$176K	990 PDF
FY2022	$363K	$396K	−$33K	$114K	990 PDF
FY2021	$363K	$383K	−$20K	$146K	990 PDF
FY2020 Viewing	$329K	$315K	$14K	$166K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $328,741 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,020$21,850

I-9 Program service revenuePrior year $234,989$278,496

I-10 Investment income$0

I-11 Other revenuePrior year $14,137$28,395

I-12 Total revenuePrior year $252,146$328,741

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $81,680$138,026

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $164,064$176,622

I-18 Total expensesPrior year $245,744$314,648

I-19 Revenue less expensesPrior year $6,402$14,093

Part VI · Governance 5 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $328,741 across 7 lines filed

Lines not itemized here account for $24,353 of total revenue; see the IRS return.

VIII-1e Government grants$18,250

VIII-1f All other contributions, gifts and grants$3,600

VIII-1h Total contributions, gifts and grants$21,850

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $277,372$277,372

VIII-8 Net income from fundraising eventsExcluded from tax $4,890$4,890

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $276$276

VIII-12 Total revenueRelated to mission $302,001 · Unrelated business $0 · Excluded from tax $4,890$328,741

Part IX · Statement of functional expenses $314,648 across 14 lines filed

IX-7 Other salaries and wagesPrograms $76,495 · Management $46,547$123,042

IX-9 Other employee benefitsPrograms $427 · Management $273$700

IX-10 Payroll taxesPrograms $8,713 · Management $5,571$14,284

IX-11a Management feesManagement $1,912$1,912

IX-11b Legal feesManagement $1,570$1,570

IX-11c Accounting feesManagement $4,735$4,735

IX-12 Advertising and promotionManagement $6,396$6,396

IX-13 Office expensesManagement $9,466$9,466

IX-14 Information technologyManagement $690$690

IX-16 OccupancyManagement $11,933$11,933

IX-20 InterestManagement $16,694$16,694

IX-22 Depreciation, depletion and amortizationPrograms $44,674$44,674

IX-23 InsuranceManagement $4,171$4,171

IX-24 Other expenses (24a–d)Programs $74,381$74,381

IX-25 Total functional expensesPrograms $204,690 · Management $109,958 · Fundraising $0$314,648

Part X · Balance sheet $656,032 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $102$12,950

X-2 Savings and temporary cash investments$95,900

X-8 Inventories for sale or useStart of year $4,071$6,011

X-10c Land, buildings and equipment, netStart of year $568,045$536,872

X-14 Intangible assetsStart of year $5,140$4,299

X-16 Total assetsStart of year $577,358$656,032

X-19 Deferred revenueStart of year $23,099$23,099

X-24 Unsecured notes and loans payable$115,900

X-25 Other liabilitiesStart of year $1,604$6,561

X-26 Total liabilitiesStart of year $425,232$489,813

X-27 Net assets without donor restrictionsStart of year $152,126$166,219

X-32 Total net assets or fund balancesStart of year $152,126$166,219

X-33 Total liabilities and net assetsStart of year $577,358$656,032

Part XI · Reconciliation of net assets $166,219 net assets at year end

XI-1 Total revenue$328,741

XI-2 Total expenses$314,648

XI-3 Revenue less expenses$14,093

XI-4 Net assets at start of year$152,126

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$166,219

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Jefferson Charitable Golf Foundation INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Jefferson Charitable Golf Foundation INC

By the numbers

Filing history

Schedules filed Part IV