Form 990 for tax year 2023
Filed by CLUBCORP EMPLOYEE PARTNER ASSISTANCE FUND.
Totals
- Total revenue
- $509,926
- Total expenses
- $749,262
- Contributions and grants received
- $478,475
- Grants paid
- $593,391
- Program service revenue
- $0
- Investment income
- $31,451
- Other revenue
- $0
- Total assets, end of year
- $2,618,875
- Total liabilities, end of year
- $4,498
- Net assets or fund balances, end of year
- $2,614,377
- Program services expenses (Part IX)
- $593,391
- Management and general expenses
- $155,871
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,391
Program services were 79.2% 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
$478,475
-
3 · Investment income
total $31,451 · excluded $31,451
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $593,391 · program services $593,391
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,661 · management and general $55,661
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,610 · management and general $4,610
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,826 · management and general $57,826
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,096 · management and general $1,096
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: LICENSE AND FILING FEES
total $36,678 · management and general $36,678
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,653 · end of year $628,802
-
2 · Savings and temporary cash investments
beginning of year $1,866,928 · end of year $1,987,872
-
3 · Pledges and grants receivable
beginning of year $745,311 · end of year $0
-
4 · Accounts receivable
end of year $2,201
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,179 · end of year $4,498
-
27 · Net assets without donor restrictions
beginning of year $2,853,713 · end of year $2,614,377
Mission and programs · 2023
Mission
EMPLOYEE PARTNERS CARE FOUNDATION (E.P.C.F.) IS A 501(C)(3) FUND ESTABLISHED TO HELP EMPLOYEE PARTNERS OF CLUBCORP'S FAMILY OF CLUBS IN NEED OF FINANCIAL ASSISTANCE IN TIMES OF CRISIS. FUNDS FOR THE E.P.C.F. COME FROM EMPLOYEE PARTNER DONATIONS, AS WELL AS PRIVATE DONATIONS. THE E.P.C.F. IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, INJURY, DEATH, FIRE, OR OTHER CATASTROPHIC EVENTS. THE E.P.C.F. DOES NOT PAY MEDICAL BILLS, HOWEVER THE FOUNDATION WILL ASSIST WITH LIVING EXPENSES TO OFFSET THE COST OF MEDICAL BILLS.
Activities or mission (Part I)
OUR MISSION IS TO SUPPORT INVITED EMPLOYEES DURING TIMES OF TEMPORARY HARDSHIP SO THAT THEY MAY CONTINUE TO THRIVE.
-
THE EMPLOYEE PARTNER ASSISTANCE FUND (E.P.C.F) IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, INJURY, DEATH, FIRE, OR OTHER CATASTROPHIC EVENTS. THE E.P.C.F. DOES NOT PAY MEDICAL BILLS, HOWEVER THE FOUNDATION WILL ASSIST WITH LIVING EXPENSES TO OFFSET THE COST OF MEDICAL BILLS. THE E.P.C.F. ASSISTED 255 EMPLOYEE PARTNERS AND THEIR FAMILIES IN 2023.
Expenses $593,391 · Grants $593,391
As filed on the 2023 return.
Listed in Part VII
-
Monika DavisMONIKA DAVIS
President
- Total calculated
- $0
- Hours/week
- 2
-
Paul DevinePAUL DEVINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie ZookKATIE ZOOK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susie MaxeySUSIE MAXEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily DeckerEMILY DECKER
EXEC ADVISOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick KronerRICK KRONER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick PettitPATRICK PETTIT
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE GRANTS TO CHARITABLE ORGS. · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INVITED
C CORP · PRIVATE CLUBS · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349301514
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