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Nonprofiteer
← 1854 FOUNDATION

Form 990 for tax year 2023

Filed by 1854 FOUNDATION.

Totals

Total revenue
$268,549
Total expenses
$170,618
Contributions and grants received
$266,050
Grants paid
$142,288
Program service revenue
$0
Investment income
$2,499
Other revenue
$0
Total assets, end of year
$284,229
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$284,229
Program services expenses (Part IX)
$142,288
Management and general expenses
$28,330
Fundraising expenses
$0
Program service expenses (Part III)
$142,288

Program services were 83.4% 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.

  • 1c · Fundraising events

    $4,500

  • 1f · All other contributions, gifts and grants

    $261,550

  • 3 · Investment income

    total $2,499 · related or exempt $2,499

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,288 · program services $142,288

  • 11b · Fees: legal

    total $21,445 · management and general $21,445

  • 11g · Fees: other

    total $454 · management and general $454

  • 24a · Other expenses: TAX EXPENSE

    total $5,443 · management and general $5,443

  • 24b · Other expenses: SOFTWARE EXPENSE

    total $988 · management and general $988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,298 · end of year $284,229

  • 27 · Net assets without donor restrictions

    beginning of year $186,298 · end of year $284,229

Mission and programs · 2023

Mission

SUPPORT OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL AMATEUR SPORTS COMPETITION; PRESERVATION AND MAINTENANCE OF PUBLIC FACILITIES AND ARTIFACTS RELATED TO AMATEUR ATHLETICS; AND ENHANCING THE LOCAL COMMUNITY'S ENVIRONMENTAL HEALTH, BEAUTIFICATION, AND STABILIZATION.

  • GOLF MENTORSHIP PROGRAM: THE MISSION OF THE GOLF MENTORSHIP PROGRAM IS TO CHANGE YOUNG LIVES THROUGH EXPOSURE AND MENTORSHIP IN THE CONTEXT OF THE GAME OF GOLF, FOSTERING PROFESSIONAL AND PERSONAL GROWTH OF YOUNG PEOPLE.

    Expenses $4,938 · Grants $4,938 · Revenue $4,500

  • PRESERVATION AND DISPLAY OF HISTORIC ARTIFACTS.

    Expenses $112,350 · Grants $112,350

  • GRANT PROGRAM FOR PGA REACH PHILADELPHIA: GRANT TO PROVIDE GOLF CLUBS AND EQUIPMENT TO YOUTH THROUGH THEIR DIVERSITY SCHOLARSHIP PROGRAM. THE PROGRAM CREATED OPPORTUNITIES TO LEARN, GROW, AND COMPETE IN THE PHILADELPHIA PGA JUNIOR TOUR BY PROVIDING SCHOLARSHIPS TO INDIVIDUALS FROM DIVERSE BACKGROUNDS. THIS IS A REGULAR PROGRAM CONDUCTED BY THE ORGANIZTIONS, BUT NO GRANTS WERE MADE DURING THE YEAR 2023.

    Expenses $25,000 · Grants $25,000

  • PROMOTING IN CONJUNCTION WITH THE MORRIS ARBORETUM ENVIRONMENTAL SUSTAINABILITY AND CREATING A SCENIC ENVIRONMENT FOR THE GENERAL PUBLIC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • E Gilbert Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frances A Garvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Geoffrey Surrette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael J Vergare MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dent Wilkens

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349301838

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