Form 990 for tax year 2022
Filed by ROBERT TRENT JONES GOLF CLUB CHARITABLE FOUNDATION.
Totals
- Total revenue
- $208,432
- Total expenses
- $188,155
- Contributions and grants received
- $97,437
- Grants paid
- $185,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,995
- Total assets, end of year
- $40,621
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,621
- Program services expenses (Part IX)
- $185,000
- Management and general expenses
- $3,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,000
Program services were 98.3% 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
$97,437
-
8a · Fundraising events: gross income
$130,600
-
8b · Fundraising events: direct expenses
$19,605
-
8c · Net income from fundraising events
total $110,995 · unrelated business $0 · excluded $110,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,500 · program services $152,500
-
2 · Grants to domestic individuals
total $32,500 · program services $32,500
-
11c · Fees: accounting
total $2,930 · program services $0 · management and general $2,930 · fundraising $0
-
24a · Other expenses: LICENSE & FEES
total $225 · program services $0 · management and general $225 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,344 · end of year $40,621
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $20,344 · end of year $40,621
Mission and programs · 2022
Mission
RAISE FUNDS BY CONDUCTING GOLF TOURNAMENTS, CHARITY AUCTIONS, AND FUNDRAISING DONATION DRIVES. THE PROCEEDS ARE USED TO MAKE GRANTS TO VARIOUS CHARITIES IN THE WASHINGTON DC AREA. GRANT SCHOLARSHIPS
-
CHARITABLE DONATIONS AND GRANTS MADE TO PUBLIC CHARITIES LOCATED IN THE WASHINGTON, DC METRO AREA FROM REVENUES GENERATED FROM THE ANNUAL CHARITY GOLF TOURNAMENT AND/OR AUCTION.
Expenses $152,500 · Grants $152,500 · Revenue $124,600
-
SCHOLARSHIP GRANTS AWARDED TO 12 INDIVIDUALS TO HELP DEFRAY THE COST OF ATTENDING COLLEGE. NO ONE INDIVIDUAL WAS AWARDED OVER $6,000.
Expenses $32,500 · Grants $32,500 · Revenue $23,100
As filed on the 2022 return.
Listed in Part VII
-
DR BARRY CLINE
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL KLEINMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
L ANDREW ZAUSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ELGIN
VICE PRESIDENT/SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
CHARITABLE OPERATIONS
-
$20,000
CHARITABLE OPERATIONS
-
$20,000
CHARITABLE OPERATIONS
-
CHARITABLE OPERATIONS
-
CHARITABLE OPERATIONS
-
$15,000
CHARITABLE OPERATIONS
-
HAYMARKET REGIONAL FOOD PANTRY
$12,500
CHARITABLE OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349301537
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