2024-10-15T13:27:53-05:00 2023-12-31 261450587 MAXINE Z MAGRI CPA PLC 451 B University Blvd Harrisonburg VA 22801 990EZ 2023-01-01 263826410 JUNIOR GOLF FOUNDATION INC JUNI 690 GARBERS CHURCH RD HARRISONBURG VA 22801 GARRETT KING CHAIRMAN 5405684933 2024-10-15 1 0 Maxine Z Magri P00756071 5404338483 2024-10-15 X 2023 2024-10-15 13:58:12Z X X X X 180220 X 26580 20620 37583 37583 95437 180220 5400 113759 2000 7993 167 71318 200637 -20417 181489 0 161072 X 185972 164815 185972 164815 4483 3743 181489 161072 X TO IMPACT THE LIVES OF YOUNG PEOPLE IN OUR COMMUNITY BY PROVIDING LEARNING FACILITIES & EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT & LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF & OTHER CHARACTER-ENHANCING ACTIVTIES TO IMPACT THE LIVES OF YOUNG PEOPLE IN OUR COMMUNITY BY PROVIDING LEARNING FACILITIES & EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT & LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF & OTHER CHARACTER-ENHANCING ACTIVTIES 0 0 0 X CHRIS BEAHM SECRETARY 1.00 0 0 0 ERIC COBB VICE-CHAIRMAN 1.00 0 0 0 RYAN HITE OFFICER 1.00 0 0 0 DR ERIC BOND OFFICER 1.00 0 0 0 DR TIM MILLER CHAIRMAN 1.00 0 0 0 JUAN FLORES OFFICER 1.00 0 0 0 GARRETT KING OFFICER 1.00 0 0 0 MORGAN EYE OFFICER 1.00 0 0 0 SAM GROSECLOSE OFFICER 1.00 0 0 0 PETER WRAY OFFICER 1.00 0 0 0 TOM HOY OFFICER 1.00 0 0 0 ERIC OBAUGH OFFICER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA MAXINE MAGRI CPA PLC 451 UNIVERSITY BLVD SUITE B HARRISONBURG VA 22801 5404338483 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76149 8307 61600 94250 64163 304469 76149 8307 61600 94250 64163 304469 304469 304469 1.00000 1.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: CECIL GILKERSON TOURNAMENT. Amount: 18,716. Description: AUGUSTA COUNTY. Amount: 16,625. Description: MICHAEL L. CARRIER. Amount: 18,680. Description: ANNUAL GOLF TOURNAMENT. Amount: 31,386. Description: MLC GOLF TOURNAMENT. Amount: 8,173. Description: INTEREST. Amount: 1,857. Total to Form 990-EZ, line 8: 95,437. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: MLC SCHOLARSHIP. Purpose of Payment: SCHOLARSHIP. Amount of Payment: 2,400. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: GILKERSON SCHOLARSHIP. Purpose of Payment: SCHOLARSHIP. Amount of Payment: 3,000. Total included on Form 990-EZ, line 10: 5,400. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 4,377. Description: OPERATING. Amount: 13,643. Description: TEACHING AIDS. Amount: 1,997. Description: REFUND. Amount: 19. Description: OFFICE. Amount: 89. Description: EDUCATION. Amount: 1,757. Description: TRAVEL. Amount: 816. Description: SUPPLIES. Amount: 3,065. Description: DUES & SUBSCRIPTIONS. Amount: 12,053. Description: INSURANCE. Amount: 8,198. Description: GOLF EVENTS. Amount: 9,046. Description: BANK FEES. Amount: 161. Description: PRIZE MONEY. Amount: 1,400. Description: LICENSE. Amount: 25. Description: PAYROLL TAX. Amount: 8,854. Description: MEALS. Amount: 1,692. Description: CLUBS. Amount: 4,126. Total to Form 990-EZ, line 16: 71,318. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 4,483. End of Year Amount: 3,180. Description: CREDIT CARD. Beg. of Year Amount: 0. End of Year Amount: 563. 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.