Form 990 for tax year 2022
Filed by LONG ISLAND CADDIE SCHOLARSHIP FUND INC.
Totals
- Total revenue
- $446,994
- Total expenses
- $346,575
- Contributions and grants received
- $427,027
- Grants paid
- $281,500
- Program service revenue
- $0
- Investment income
- $1,738
- Other revenue
- $18,229
- Total assets, end of year
- $1,115,406
- Total liabilities, end of year
- $308,500
- Net assets or fund balances, end of year
- $806,906
- Program services expenses (Part IX)
- $311,312
- Management and general expenses
- $23,873
- Fundraising expenses
- $11,390
- Program service expenses (Part III)
- $311,312
Program services were 89.8% 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
$69,460
-
1f · All other contributions, gifts and grants
$357,567
-
3 · Investment income
total $1,738 · excluded $1,738
-
8a · Fundraising events: gross income
$4,840
-
8a · Fundraising events: contributions included on line 1c
$69,460
-
8b · Fundraising events: direct expenses
$4,914
-
8c · Net income from fundraising events
total -$74 · excluded -$74
-
11a · Other revenue: ENDOWED/NAMED SCHOLARS
total $15,303 · excluded $15,303
-
11b · Other revenue: OTHER INCOME
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$18,303
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $281,500 · program services $281,500
-
11a · Fees: management
total $43,750 · program services $21,875 · management and general $13,125 · fundraising $8,750
-
11c · Fees: accounting
total $5,600 · program services $3,360 · management and general $1,680 · fundraising $560
-
11g · Fees: other
total $2,569 · program services $2,569
-
13 · Office expenses
total $4,748 · management and general $4,748
-
16 · Occupancy
total $3,600 · program services $900 · management and general $1,620 · fundraising $1,080
-
19 · Conferences, conventions and meetings
total $1,700 · management and general $1,700
-
24a · Other expenses: MISCELLANEOUS
total $2,000 · management and general $1,000 · fundraising $1,000
-
24b · Other expenses: AWARDS CEREMONY
total $1,108 · program services $1,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,222 · end of year $608,332
-
2 · Savings and temporary cash investments
beginning of year $428,265 · end of year $507,074
-
18 · Grants payable
beginning of year $211,000 · end of year $308,500
-
27 · Net assets without donor restrictions
beginning of year $656,487 · end of year $737,260
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $69,646
Mission and programs · 2022
Mission
TO CREATE AND/OR GRANT SCHOLARSHIPS TO COLLEGES, UNIVERSITIES OR OTHER INSTITUTIONS OF HIGHER EDUCATION FOR NEEDY & DESERVING INDIVIDUALS WHO ARE GOLF CADDIES OR FORMER CADDIES. (CONTINUES ON SCHEDULE O)
Activities or mission (Part I)
TO CREATE AND/OR GRANT SCHOLARSHIPS TO COLLEGES, UNIVERSITIES OR OTHER INSTITUTIONS OF HIGHER EDUCATION FOR NEEDY & DESERVING INDIVIDUALS WHO ARE GOLF CADDIES OR FORMER CADDIES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $311,312 · Grants $281,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Adam RussellADAM RUSSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Alan FinkelsteinALAN FINKELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Andrew RubinANDREW RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brendan CarrollBRENDAN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan AbbondandoloDAN ABBONDANDOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David BarrettDAVID BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Donald J HendlerDONALD J HENDLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
George GattaGEORGE GATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
James D TomlinJAMES D TOMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James L DunneJAMES L DUNNE
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jared BrecherJARED BRECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jay SessaJAY SESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
John H TreiberJOHN H TREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jordan A ZieglerJORDAN A ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Joseph SaladinoJOSEPH SALADINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Michael J SullivanMICHAEL J SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert BaselROBERT BASEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert CapazziROBERT CAPAZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert MeyerROBERT MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephen SmithSTEPHEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ted TashlikTED TASHLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William HenryWILLIAM HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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)(4) · ASSOCIATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412549349301221
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