2024-04-12T14:53:23-04:00 2023-12-31 582449470 MICHAEL L BALL CPA LLC 400 NORTHRIDGE RD STE 350 ATLANTA GA 30350 990 2023-01-01 474884318 JOE DUMPHY MEMORIAL GOLF SCHOLARSHIP INC JOED 78 DAWSON VILLAGE WAY N STE 140- DAWSONVILLE GA 30534 CHARLES DUMPHY PRESIDENT 6786026409 2024-04-02 true CHARLES DUMPHY true MICHAEL BALL P00631784 4044797890 2024-04-02 2023 2023-04-26 12:10:37Z CHARLES DUMPHY 48 HOLLY DRIVE DAWSONVILLE GA 30534 73699 false X JOEDUMPHYGOLF.ORG X RAISE FUNDS FOR COLLEGE GOLF SCHOLARSHIPS 19 0 0 69 0 11174 8118 0 -60355 5099 29053 38876 -20128 52093 16000 25000 0 0 0 0 7485 5758 23485 30758 -43613 21335 214595 273862 15 0 214580 273862 X SEE SCHEDULE O false false 25000 25000 THE ORGANIZATION HELD A CHARITY GOLF TOURNAMENT TO RAISE FUNDS FOR 25000 true false false false false false false false false false false false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 19 0 true false false false false false false true true false false false true true true false false false false false X CHARLES DUMPHY 7705615634 48 HOLLY DRIVE DAWSONVILLE GA 30534 X BRAD BRIDGES BOARD MEMBER 0 0 X 0 0 0 CHARLES DUMPHY PRESIDENT 0 0 X X 0 0 0 DEBORAH DUMPHY VICE PRESIDENT 0 0 X X 0 0 0 OLIVIA DUMPHY BOARD MEMBER 0 0 X 0 0 0 DEBRA FLAX BOARD MAMBER 0 0 X 0 0 0 BETH LOEDDING SECRETARY 0 0 X X 0 0 0 ERIK LOEDING BOARD MEMBER 0 0 X 0 0 0 KATHLEEN MALON BOARD MEMBER 0 0 X 0 0 0 JAY MATHES BOARD MEMBER 0 0 X 0 0 0 CHARLES MICHAU CO-TREASURER 0 0 X X 0 0 0 JULIE MURBERGE BOARD MEMBER 0 0 X 0 0 0 GRIFFIN ORZECH BOARD MEMBER 0 0 X 0 0 0 MIKE QUINTON BOARD MEMBER 0 0 X 0 0 0 MICHELE SHIVEL CO-TREASURER 0 0 X X 0 0 0 EVAN SMITH BOARD MEMBER 0 0 X 0 0 0 STACI TATUM BOARD MEMBER 0 0 X 0 0 0 TOBY TATUM BOARD MEMBER 0 0 X 0 0 0 CARL WOODRUFF BOARD MEMBER 0 0 X 0 0 0 RICK ZACHOLSKI BOARD MEMBER 0 0 X 0 0 0 0 false false false 0 8118 8118 5099 5099 60482 8118 21606 38876 38876 52093 43975 25000 25000 2410 2410 2681 2681 607 607 LICENSES 60 60 30758 25000 5758 0 36372 52679 158393 850 19830 220333 214595 273862 15 15 0 X 214580 273862 214580 273862 214595 273862 21335 37947 X false false X 0 0 56200 49613 68101 64631 68600 307145 56200 49613 68101 64631 68600 307145 307145 3056 1354 1739 2186 5099 13434 15288 32832 33330 -62541 37947 56856 377435 0.81380 0.93110 X PART II, LINE 10 - OTHER INCOME DETAIL UNREALIZED GAINS ON INVESTMENTS 2022 VISA PAYABLE 15 15 CHARITY GOLF 68600 8118 60482 3700 8262 1916 7728 68600 8118 60482 3700 8262 1916 7728 21606 38876 true 0 0 0 0 0 0 0 0 0 0 0 0 COLLEGE SCHOLARSHIP 5 25000 PART I, LINE 2 - PROCEDURES FOR MONITORING THE GRANT FUNDS SCHOLARSHIPS FUNDS ARE PAID DIRECTLY TO THE RECIPIENTS' SCHOOLS FORM 990 - ORGANIZATIONS MISSION THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ATTENDING DAWSON AND FORSYTH COUNTY GA HIGH SCHOOLS WHO MEET CEERTAIN CRITERIA AND EXEMPLIFY THE APPROACH TO LIFE OF JOE DUMPHY FORM 990, PART I, LINE 6 50 INDIVIDUALS VOLUNTEERED AT THE ORGANIZATIONS ANNUAL GOLF TOURNAMENT IN VARIOUS CAPACITIES. AN ADDITIONAL 19 PERSONS VOLUNTEERED AS OFICERS AND BOARD MEMBERS FORM 990, PART VI,LINE 2 - RELATED PARTY AMONG OFFICERS CHARLES DUMPHY & DEBORAH DUMPHY - PRESIDENT AND VICE PRESIDENT SPOUSES FORM 990, PART VI, LINE 2 - RELATED PARTIES CHARLES DUMPHY & CHARLES MICHAUD - IN LAWS FORM 990, PART VI, LINE 2 - RELATED PARTIES CHARLES DUMPHY & KATHLEEN MALONE - PRESIDENT AND BOARD MEMBER - IN LAWS FORM 990, PART VI, LINE 2 - RELATED PARTIES CHARLES DUMPHY & OLIVIA DUMPHY - PRESIDENT AND BOARD MEMBER - PARENT AND CHILD FORM 990, PART VI, LINE 2 - RELATED PARTIES CHARLES MICHAUD & DEBORAH DUMPHY - TREASURER AND VICE PRESIDENT - SIBLINGS FORM 990, PART VI, LINE 2 - RELATED PARTIES CHARLES MICHAUD & KATHLEEN MALONE - TREASURER AND BOARD MEMBER - SIBLINGS FORM 990, PART VI, LINE 2 - RELATED PARTIES DEBORAH DUMPHY & KATHLEEN MALONE - VICE PRESIDENT AND BOARD MEMBER - SIBLINGS FORM 990, PART VI, LINE 2 - RELATED PARTIES DEBORAH DUMPHY & OLIVIA DUMPHY - VICE PRESIDENT AND BOARD MEMBER - PARETN AND CHILD FORM 990, PART VI, LINE 2 - RELATED PARTIES BETH LOEDDING & ERIK LOEDDING - SECRETARY AND BOARD MEMBER - SPOUSE FORM 990, PART VI, LINE 2 - RELATED PARTIES TOBY TATUM & STACI TATUM - BOARD MEMBERS - SPOUSES FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 MEMBER OF THE BOARD IS INVOLVED THROUGHOUT THE ACCOUNTING PROCESS. BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING THE RETURN FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLIC GOVERNING COMM REVIEWS TRANSACTIONS, THEN DETERMINES BY MAJORITY VOTE WHETHER THE TRANSACTION IS FAIR AND REASONABLE VIOLATORS OF THE CONFLICT OF INTEREST POLICY ARE AFFORDED AN OPPORTUNITY TO EXPLAIN BEFORE APPRPRIATE ACTION IS TAKEN FORM 990, PART VI, LINE 12C - CONTINUED PROCEEDINGS ARE RECORDED IN THE MINUTES FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE UPON REQUEST, DOCUMENTS WILL BE PROVIDED BY SECURE DELIVERY METHOD