Totals
- Total revenue
- $348,039
- Total expenses
- $399,298
- Contributions and grants received
- $348,039
- Grants paid
- $134,682
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $180,380
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,380
- Program services expenses (Part IX)
- $399,298
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,298
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$348,039
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $134,682 · program services $134,682
-
7 · Other salaries and wages
total $3,000 · program services $3,000
-
13 · Office expenses
total $197 · program services $197
-
24a · Other expenses: OTHER
total $250,000 · program services $250,000
-
24b · Other expenses: DONATION REFUND
total $10,000 · program services $10,000
-
24c · Other expenses: NETWORK FOR GOOD
total $1,200 · program services $1,200
-
24d · Other expenses: DOMAIN NAME
total $160 · program services $160
-
24e · All other expenses
total $59 · program services $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,639 · end of year $55,380
-
2 · Savings and temporary cash investments
beginning of year $125,000 · end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $231,639 · end of year $180,380
Mission and programs · 2022
Mission
THE CORPORATION IS FORMED TO (I) ESTABLISH AND ADMINISTER A FUND OF MONIES FROM WHICH TO AWARD SCHOLARSHIPS TO EMPLOYESS INCLUDING THEIR FAMILY MEMBERS AND SERVICE PROVIDERS OF MOUNTAIN RIDGE COUNTRY CLUB ON AN OBJECTIVE NEEDS BASIS AS DETERMINED BY THE TRUSTEES,(II) TO RAISE FUNDS AND MAKE CONTRIBUTIONS TO PUBLIC CHARITIES, INCLUDING BUT NOT LIMITED TO, THE NJSGA CADDIE SCHOLARSHIP FOUNDATION WHICH GRANTS SCHOLARSHIPS TO CADDIES, RECEIVE DONATIONS AND GRANTS MONIES FROM WHICH TO FUND THE SCHOLARSHIPS MENTIONED IN (I) AND (II)ABOVE, AND (IV) ANY AND ALL THINGS THAT A NONPROFIT CORPORTATION QUALIFIED AS A PUBLIC CHARITY MAY DO.
Activities or mission (Part I)
THE CORPORATION IS FORMED TO (I) ESTABLISH AND ADMINISTER A FUND OF MONIES FROM WHICH TO AWARD SCHOLARSHIPS TO EMPLOYEES INCLUDING THEIR FAMILY MEMBERS AND SERVICE PROVIDERS OF THE MOUNTAIN RIDGE COUNTRY CLUB ON AN OBJECTIVE NEEDS BASIS AS DETERMINED BY THE TRUSTEES, (II) TO RAISE FUNDS AND MAKE CONTRIBUTIONS TO PUBLIC CHARITIES, INCLUDING BUT NOT LIMITED TO, THE NJSGA CADDIE SCHOLARSHIP FOUNDATION WHICH GRANTS SCHOLARSHIPS TO CADDIES, RECEIVE DONATIONS AND GRANTS MONIES FROM WHICH TO FUND THE SCHOLARSHIPS MENTIONED IN (I) AND (II) ABOVE, AND (IV) ANY AND ALL THINGS THAT A NONPROFIT CORPORATION QUALIFIED AS A PUBLIC CHARITY MAY DO.
-
SCHOLARSHIPS TO EMPLOYEES INCLUDING THEIR FAMILY MEMBERS AND SERVICE PROVIDERS OF MOUNTAIN RIDGE COUNTRY CLUB
Expenses $399,298 · Grants $134,682
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Penina BarrPENINA BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ellen BrenerELLEN BRENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tommy BassTOMMY BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rob FrancisROB FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dana FriedmanDANA FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Howard JacobsHOWARD JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ellie LazarusELLIE LAZARUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Blair SchachtelBLAIR SCHACHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lois SherwinLOIS SHERWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ned SteinerNED STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen WeinsteinSTEPHEN WEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William WachtelWILLIAM WACHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John FanburgJOHN FANBURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy HalpernJEREMY HALPERN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James MessinaJAMES MESSINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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