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Nonprofiteer
← DELTA GOLF OPEN INC

Form 990 for tax year 2023

Filed by DELTA GOLF OPEN INC.

Totals

Total revenue
$242,169
Total expenses
$262,560
Contributions and grants received
$105,500
Grants paid
$100,000
Program service revenue
$136,415
Investment income
$254
Other revenue
$0
Total assets, end of year
$37,195
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$37,195
Program services expenses (Part IX)
$262,560
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$262,560

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

    $105,500

  • 2a · Program service revenue: GOLF TOURNAMENT

    total $136,415 · related or exempt $136,415

  • 3 · Investment income

    total $254 · related or exempt $254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $1,613 · program services $1,613

  • 12 · Advertising and promotion

    total $121 · program services $121

  • 14 · Information technology

    total $2,090 · program services $2,090

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $158,718 · program services $158,718

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $18 · program services $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,580 · end of year $37,189

  • 2 · Savings and temporary cash investments

    beginning of year $6 · end of year $6

  • 31 · Retained earnings, endowment or other funds

    beginning of year $57,586 · end of year $37,195

Mission and programs · 2023

Mission

DELTA GOLF OPEN, INC'S MISSION IS TO RAISE FUNDS FOR VARIOUS COMMITTEE SELECTED CHARITABLE ORGANIZATIONS BY HOSTING AN ANNUAL GOLF TOURNAMENT.

  • GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMMITTEE SELECTED CHARITABLE ORGANIZATIONS.

    Expenses $162,560 · Revenue $136,415

  • GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMMITTEE SELECTED CHARITABLE ORGANIZATIONS.

    Expenses $100,000 · Grants $100,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARL MOORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DOUG C REYNOLDS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL WHITE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2024
IRS schema version
2023v5.0
Source object
202442269349300709

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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