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Nonprofiteer
← B U L L SESSION CHARITY GOLF TOURNAMENT

Form 990 for tax year 2023

Filed by B U L L SESSION CHARITY GOLF TOURNAMENT.

Totals

Total revenue
$360,131
Total expenses
$358,774
Contributions and grants received
$412,576
Grants paid
$216,500
Program service revenue
$0
Investment income
$759
Other revenue
-$53,204
Total assets, end of year
$115,589
Total liabilities, end of year
$40,028
Net assets or fund balances, end of year
$75,561
Program services expenses (Part IX)
$225,017
Management and general expenses
$133,757
Fundraising expenses
$0
Program service expenses (Part III)
$225,017

Program services were 62.7% 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.

  • 1c · Fundraising events

    $342,136

  • 1f · All other contributions, gifts and grants

    $70,440

  • 1g · Noncash contributions included above

    $42,948

  • 3 · Investment income

    total $759 · excluded $759

  • 8a · Fundraising events: gross income

    $214,222

  • 8a · Fundraising events: contributions included on line 1c

    $342,136

  • 8b · Fundraising events: direct expenses

    $276,408

  • 8c · Net income from fundraising events

    total -$62,186 · excluded -$62,186

  • 9a · Gaming: gross income

    $12,800

  • 9b · Gaming: direct expenses

    $4,198

  • 9c · Net income from gaming

    total $8,602 · excluded $8,602

  • 11a · Other revenue: SALE OF GOODS

    total $380 · excluded $380

  • 11e · Other revenue, total

    $380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,500 · program services $216,500

  • 11a · Fees: management

    total $108,000 · management and general $108,000

  • 11c · Fees: accounting

    total $9,572 · management and general $9,572

  • 12 · Advertising and promotion

    total $3,778 · management and general $3,778

  • 13 · Office expenses

    total $8,532 · management and general $8,532

  • 23 · Insurance

    total $3,875 · management and general $3,875

  • 24a · Other expenses: SIGNAGE

    total $8,517 · program services $8,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,629 · end of year $13,858

  • 2 · Savings and temporary cash investments

    beginning of year $81,747 · end of year $98,053

  • 4 · Accounts receivable

    beginning of year $2,208 · end of year $1,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,179 · end of year $2,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,559 · end of year $10,478

  • 19 · Deferred revenue

    beginning of year $21,000 · end of year $29,550

  • 27 · Net assets without donor restrictions

    beginning of year $74,204 · end of year $75,561

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR LOCAL CHILDREN'S CHARITIES THROUGH THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT AND OTHER EVENTS.

  • GOLF TOURNAMENT AND AUCTION TO RAISE FUNDS FOR BENEFITTING CHARITIES

    Expenses $225,017 · Grants $216,500

As filed on the 2023 return.

Listed in Part VII

  • Timothy Gauthier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Anderson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Zadow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Kaufman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Daskalos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kreifels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Willy Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Vanrheen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202402719349301915

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