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Nonprofiteer
← ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC.

Totals

Total revenue
$291,059
Total expenses
$288,737
Contributions and grants received
$332,051
Grants paid
$272,573
Program service revenue
$0
Investment income
$69
Other revenue
-$41,061
Total assets, end of year
$155,253
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$155,253
Program services expenses (Part IX)
$277,941
Management and general expenses
$10,796
Fundraising expenses
$0
Program service expenses (Part III)
$277,941

Program services were 96.3% 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

    $227,485

  • 1f · All other contributions, gifts and grants

    $104,566

  • 3 · Investment income

    total $69 · related or exempt $69

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $227,485

  • 8b · Fundraising events: direct expenses

    $41,061

  • 8c · Net income from fundraising events

    total -$41,061 · excluded -$41,061

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $272,573 · program services $272,573

  • 11b · Fees: legal

    total $4,676 · management and general $4,676

  • 11g · Fees: other

    total $231 · management and general $231

  • 14 · Information technology

    total $1,660 · management and general $1,660

  • 24a · Other expenses: DONATION EXPENSES

    total $5,368 · program services $5,368

  • 24b · Other expenses: SUPPLIES

    total $2,284 · management and general $2,284

  • 24c · Other expenses: CONTRACT LABOR

    total $1,293 · management and general $1,293

  • 24d · Other expenses: POSTAGE

    total $652 · management and general $652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,931 · end of year $155,253

  • 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 $152,931 · end of year $155,253

Mission and programs · 2023

Mission

DONATIONS TO LOCAL 501(C)(3)CHARITIES

Activities or mission (Part I)

DONATIONS TO BENEFIT VARIOUS 501(C)(3) LOCAL CHARITIES

  • DONATION TO THE JOY OF GIVING FOUNDATION.

    Expenses $70,000 · Grants $70,000

  • DONATION TO OUR DAILY BREAD FOOD PANTRY.

    Expenses $50,000 · Grants $50,000

  • DONATIONS TO THE COMMUNITY FOUNDATION OF COLLIER COUNTY.

    Expenses $32,000 · Grants $32,000

  • Expenses $125,941 · Grants $120,573

As filed on the 2023 return.

Listed in Part VII

  • Byron Farrell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Kris Zimmerman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gerard Shannon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John James

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doug Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Whiteside

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Von Hofen

    COO

    Total calculated
    $0
    Hours/week
    2

  • Lisa Smith

    SECRETARY

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202401639349301230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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