Form 990 for tax year 2022
Filed by JOSHUA P WILLIAMS GOLF TOURNAMENT.
Totals
- Total revenue
- $208,721
- Total expenses
- $240,169
- Contributions and grants received
- $408,456
- Grants paid
- $230,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$199,735
- Total assets, end of year
- $11,251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,251
- Program services expenses (Part IX)
- $230,000
- Management and general expenses
- $10,169
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,000
Program services were 95.8% 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.
-
1c · Fundraising events
$408,456
-
1g · Noncash contributions included above
$69,411
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$408,456
-
8b · Fundraising events: direct expenses
$197,623
-
8c · Net income from fundraising events
total -$197,623 · excluded -$197,623
-
9a · Gaming: gross income
$2,380
-
9b · Gaming: direct expenses
$4,492
-
9c · Net income from gaming
total -$2,112 · excluded -$2,112
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $194,500 · program services $194,500
-
3 · Grants to foreign organizations and individuals
total $35,500 · program services $35,500
-
13 · Office expenses
total $772 · management and general $772
-
14 · Information technology
total $2,716 · management and general $2,716
-
16 · Occupancy
total $4,032 · management and general $4,032
-
19 · Conferences, conventions and meetings
total $2,649 · management and general $2,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,699 · end of year $11,251
-
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 $42,699 · end of year $11,251
Mission and programs · 2022
Mission
TO SUPPORT CHILDREN, PARENTS AND THE COMMUNITY BY PROVIDING FINANCIAL SUPPORT TO CHILDREN, ORGANIZATIONS THAT PROMOTE RELATIONSHIPS BETWEEN PARENTS AND CHILDREN AND PROVIDING GRANTS TO DEVELOP PUBLIC ATHLETIC FIELDS AND SPORTS FACILITIES FOR YOUTH.
-
GRANT TO CAMP SAMBICA; A 501(C)(3) ORGANIZATION THAT RUNS A YOUTH CHRISTIAN SUMMER CAMP.
Expenses $53,000 · Grants $53,000
-
GRANT TO FRIENDS FO YOUTH; A 501(C)(3) ORGANIZATION PROVIDING PHYSICAL AND PSYCHOLOGICAL CARE FOR YOUTHS IN CRISIS.
Expenses $52,500 · Grants $52,500
-
GRANT TO TANZANIAN CHILDREN'S FUND, A 501(C)(3) ORGANIZATION. THE TANZANIAN CHILDREN'S FUND PROVIDES SUPPORT FOR THE RIFT VALLEY CHILDREN'S VILLAGE (RVCV) WHICH PROVIDES A PERMANENT HOME FOR 97 CHILDREN IN THE KARATU DISTRICT OF TANZANIA, AS WELL AS ADDITIONAL COMMUNITY-BASED PROGRAMS TO IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES.
Expenses $35,500 · Grants $35,500
-
GRANTS TO 501(C)(3) ORGANIZATIONS THAT MEET THE MISSION DEFINITION OF THE ORGANIZATION.
Expenses $89,000 · Grants $89,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRANDON HEMPHILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK HANAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CORY RICE
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN GUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY LEMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLIN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE TUSHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE WOTHERSPOON
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
-
$53,000
FUNDING ORGANIZATION'S EXEMPT PURPOSE FUNCTION
-
$52,500
FUNDING ORGANIZATION'S EXEMPT PURPOSE FUNCTION
-
$33,000
FUNDING ORGANIZATION'S EXEMPT PURPOSE FUNCTION
-
$33,000
FUNDING ORGANIZATION'S EXEMPT PURPOSE FUNCTION
-
$23,000
FUNDING ORGANIZATION'S EXEMPT PURPOSE FUNCTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311228
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