Totals
- Total revenue
- $154,620
- Total expenses
- $360,801
- Contributions and grants received
- $133,875
- Grants paid
- $0
- Program service revenue
- $19,875
- Investment income
- $870
- Other revenue
- $0
- Total assets, end of year
- $229,996
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $229,996
- Program services expenses (Part IX)
- $190,671
- Management and general expenses
- $93,125
- Fundraising expenses
- $77,005
- Program service expenses (Part III)
- $190,671
Program services were 52.8% 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
$133,875
-
2a · Program service revenue: SPECIAL EVENTS
total $19,875 · related or exempt $19,875
-
3 · Investment income
total $870 · excluded $870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $30,000 · fundraising $20,000
-
7 · Other salaries and wages
total $48,943 · program services $39,318 · management and general $9,625
-
10 · Payroll taxes
total $12,403 · program services $4,944 · management and general $7,459
-
11b · Fees: legal
total $5,883 · management and general $5,883
-
11c · Fees: accounting
total $16,399 · management and general $16,399
-
11g · Fees: other
total $20,338 · program services $7,045 · fundraising $13,293
-
13 · Office expenses
total $9,523 · program services $3,482 · management and general $1,692 · fundraising $4,349
-
14 · Information technology
total $16,728 · program services $11,355 · management and general $2,642 · fundraising $2,731
-
17 · Travel
total $7,265 · program services $3,373 · management and general $3,892
-
22 · Depreciation, depletion and amortization
total $1,108 · program services $1,108
-
23 · Insurance
total $10,838 · program services $3,776 · management and general $6,382 · fundraising $680
-
24a · Other expenses: GOLF TRUCK
total $43,500 · program services $43,500
-
24b · Other expenses: INDOOR & OUTDOOR GOLF A
total $17,545 · program services $4,913 · management and general $3,862 · fundraising $8,770
-
24c · Other expenses: MEALS
total $16,831 · program services $776 · management and general $708 · fundraising $15,347
-
24d · Other expenses: SUPPLIES
total $16,388 · program services $6,344 · management and general $732 · fundraising $9,312
-
24e · All other expenses
total $17,109 · program services $10,737 · management and general $3,849 · fundraising $2,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,205 · end of year $186,383
-
2 · Savings and temporary cash investments
end of year $39,409
-
3 · Pledges and grants receivable
beginning of year $5,000
-
4 · Accounts receivable
end of year $878
-
10a · Land, buildings and equipment: cost or other basis
$5,542
-
10b · Land, buildings and equipment: accumulated depreciation
$2,216
-
10c · Land, buildings and equipment, net
beginning of year $4,434 · end of year $3,326
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $68,964 · end of year $229,996
-
28 · Net assets with donor restrictions
beginning of year $328,675 · end of year $0
Mission and programs · 2023
Mission
WE BUILD HEALTHY AND SUCCESSFUL FUTURES BY PROVIDING ACCESS TO THE MANY LIFE-LONG BENEFITS THE GAME OF GOLF PROVIDES. WE ARE COMMITTED TO EXPANDING WHO PLAYS THE GAME, HOW IT IS PLAYED, AND ENSURING FUN IS A TOP PRIORITY. WE INTRODUCE YOUTH TO GOLF, AND SUPPORT THEM IN THEIR DEVELOPMENT, ADVANCEMENT, AND IN COMPETITION IN THE SPORT.
Activities or mission (Part I)
CITYSWING FOUNDATION MAKES GOLF FUN AND ACCESSIBLE FOR ALL, ESPECIALLY INDIVIDUALS WHO ARE UNDERREPRESENTED AND UNDERSERVED IN THE GAME.
-
INTRODUCED GOLF TO HUNDREDS OF YOUTH AND OTHER INDIVIDUALS FROM UNDERREPRESENTED GROUPS IN PARTNERSHIP WITH LOCAL COMMUNITY ORGANIZATIONS.
Expenses $190,671 · Revenue $19,875
-
BUILT PARTNERSHIPS WITH NATIONAL COMMUNITY ORGANIZATIONS AND GOLF INDUSTRY LEADERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tari CashTARI CASH
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Gareth WarrenGARETH WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SchanuelKATHRYN SCHANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig KirbyCRAIG KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valencia McClureVALENCIA MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krislyn MossmanKRISLYN MOSSMAN
CHIEF PROGRAMS & OPERATION
- Total calculated
- $96,717
- From this org
- $96,717
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349303228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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