Totals
- Total revenue
- $196,098
- Total expenses
- $193,595
- Contributions and grants received
- $104,344
- Grants paid
- $7,610
- Program service revenue
- $91,750
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $40,870
- Total liabilities, end of year
- $22,961
- Net assets or fund balances, end of year
- $17,909
- Program services expenses (Part IX)
- $165,424
- Management and general expenses
- $6,280
- Fundraising expenses
- $21,891
- Program service expenses (Part III)
- $165,424
Program services were 85.4% 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
$104,344
-
1g · Noncash contributions included above
$15,657
-
2a · Program service revenue: ENTRY FEES
total $91,750 · related or exempt $91,750
-
3 · Investment income
total $4 · related or exempt $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,610 · program services $7,610
-
11g · Fees: other
total $8,000 · program services $6,000 · management and general $2,000
-
12 · Advertising and promotion
total $20,782 · program services $9,581 · management and general $3,000 · fundraising $8,201
-
13 · Office expenses
total $538 · management and general $538
-
23 · Insurance
total $642 · management and general $642
-
24a · Other expenses: PRIZES
total $102,327 · program services $99,703 · fundraising $2,624
-
24b · Other expenses: TOURNAMENT EXPENSES
total $37,978 · program services $37,878 · management and general $100
-
24c · Other expenses: FOOD/BEVERAGE
total $13,128 · program services $2,062 · fundraising $11,066
-
24d · Other expenses: BANK CHARGES
total $2,590 · program services $2,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,332 · end of year $27,870
-
2 · Savings and temporary cash investments
beginning of year $3,074 · end of year $13,000
-
17 · Accounts payable and accrued expenses
end of year $5,311
-
19 · Deferred revenue
beginning of year $8,000 · end of year $17,650
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $15,406 · end of year $17,909
Mission and programs · 2023
Mission
PROFESSIONAL CHARITABLE GOLF TOURNAMENT
-
HOST ANNUAL PROFESSIONAL GOLF TOURNAMENT TO ENHANCE ECONOMIC AND RECREATIONAL GROWTH IN CR AREA
Expenses $165,424 · Grants $7,610 · Revenue $91,754
As filed on the 2023 return.
Listed in Part VII
-
Mike MurdockMIKE MURDOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
James McPartlandJAMES MCPARTLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michele MattMICHELE MATT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brian KristiansenBRIAN KRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kim ColbergKIM COLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442399349301659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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