Totals
- Total revenue
- $458,555
- Total expenses
- $691,489
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $458,555
- Total assets, end of year
- -$3,109
- Total liabilities, end of year
- $870,506
- Net assets or fund balances, end of year
- -$873,615
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
10a · Gross sales of inventory
$576,443
-
10b · Cost of goods sold
$117,888
-
10c · Net income from sales of inventory
total $458,555 · related or exempt $458,555
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $580,756
-
10 · Payroll taxes
total $100,958
-
11g · Fees: other
total $750
-
13 · Office expenses
total $4,189
-
23 · Insurance
total $4,489
-
24a · Other expenses: BAR SUPPLIES
total $347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,489 · end of year -$4,691
-
8 · Inventories for sale or use
beginning of year $2,469 · end of year $1,582
-
17 · Accounts payable and accrued expenses
end of year $1,066
-
25 · Other liabilities
beginning of year $646,639 · end of year $869,440
-
27 · Net assets without donor restrictions
beginning of year -$640,681 · end of year -$873,615
Mission and programs · 2023
Mission
TO PROMOTE GOLF AND PROVIDE OTHER SOCIAL AND RECREATIONAL PLEASURE FOR MEMBERS.
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
JACOB HOFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DOUG DELANEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SHERYL STERN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CARLY FERRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MALCOM ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
EDSON ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY MCFADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNA MARIE PATRICKIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH ANTONIOLI
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349304206
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