2024-11-12T13:48:47-06:00 2023-12-31 990 2023-01-01 463691298 GOLDEN GATE PARK GOLF DEVELOPMENT FOUNDATION GOLD 4157314653 PO BOX 22233 SAN FRANCISCO CA 94121 SCOTT C SOLLERS PRESIDENT 4157314653 2024-11-08 0 2023 2024-10-15 13:58:12Z SCOTT C SOLLERS PO BOX 22233 SAN FRANCISCO CA 94121 1980570 0 X N/A X 2013 CA THE MISSION OF THE ORGANIZATION IS TO USE THE GOLDEN GATE PARK GOLF COURSE TO PROVIDE CREATIVE AND INNOVATIVE PROGRAMS TO DISADVANTAGED SAN FRANCISCO YOUTH AND THE GENERAL COMMUNITY. 4 4 0 0 17341 190020 600000 1864965 1044576 115605 0 0 0 0 1644576 1980570 0 0 0 0 298738 181460 0 0 0 654510 525650 953248 707110 691328 1273460 1260318 2395065 195663 56950 1064655 2338115 THE MISSION OF THE ORGANIZATION IS TO USE THE GOLDEN GATE PARK GOLFCOURSE TO PROVIDE CREATIVE AND INNOVATIVE PROGRAMS TO DISADVANTAGEDSAN FRANCISCO YOUTH AND THE GENERAL COMMUNITY. 0 0 707110 115605 THE GOLDEN GATE PARK GOLF COURSE PROVIDES A SAFE HAVEN TO SAN FRANCISCO YOUTH AND THE GENERAL COMMUNITY. THE FACILITIES PROVIDE A LOCATION TO EDUCATE THE YOUTH AND GROW THE GAME OF GOLF. OPERATIONAL COSTS ARE ASSOCIATED WITH FACILITY USAGE. 707110 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 4157314653 PO BOX 22233 SAN FRANCISCO CA 94122 X THOMAS KLEIN DIRECTOR 0.00 X 0 0 0 STEVEN ROBINSON DIRECTOR 0.00 X 0 0 0 SCOTT SOLLERS DIRECTOR 0.00 X 0 0 0 SARA RECKTENWALD DIRECTOR 0.00 X 0 0 0 CHRIS WILLIAMS DIRECTOR 0.00 X 0 0 0 DONNA OTIS CHAIR OF BOARD, PRESIDENT 0.00 X 0 0 0 MICHAEL MILLER TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1864965 1864965 GREEN FEES 713910 84489 71816 12673 PRO SHOP SALES 713910 13465 11445 2020 LESSONS 713910 9300 7905 1395 FOOD & BEVERAGE 713910 8331 7081 1250 TOURNAMENTS 713910 20 17 3 115605 1980570 98264 17341 0 X 153567 153567 27893 27893 56196 56196 79 79 18877 18877 OTHER EXPENSES 304577 304577 RENT 89810 89810 COST OF GOODS SOLD 21863 21863 REPAIRS & MAINTENANCE 16970 16970 17278 17278 707110 707110 0 0 1089894 147765 77220 126 13298 20574 2176600 0 29906 2176600 50000 50000 1260318 2395065 49953 49953 145710 6997 195663 56950 X 0 0 0 0 718362 1991822 1064655 2338115 1260318 2395065 1273460 0 X 0 0 0 X 600000 1730000 2330000 852091 757785 1117672 1044576 115605 3887729 852091 757785 1117672 1644576 1845605 6217729 0 0 0 6217729 852091 757785 1117672 1644576 1845605 6217729 1.00000 1.00000 0.00000 X 2176600 2176600 2176600 OTHER LIABILITIES 6997 6997 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED FOR ACCURACY BY THE TREASURER OF THE ORGANIZATION, HE IS A CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 7,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,628. UTILITIES: PROGRAM SERVICE EXPENSES 4,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,913. SUPPLIES: PROGRAM SERVICE EXPENSES 3,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,392. TELEPHONE: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345.