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Nonprofiteer
← THE JERRY SEGAL CLASSIC

Form 990 for tax year 2023

Filed by THE JERRY SEGAL CLASSIC.

Totals

Total revenue
$208,844
Total expenses
$229,957
Contributions and grants received
$208,799
Grants paid
$140,000
Program service revenue
$0
Investment income
$45
Other revenue
$0
Total assets, end of year
$143,020
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$143,020
Program services expenses (Part IX)
$229,807
Management and general expenses
$150
Fundraising expenses
$0
Program service expenses (Part III)
$229,807

Program services were 99.9% 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.

  • 1f · All other contributions, gifts and grants

    $208,799

  • 3 · Investment income

    total $45 · related or exempt $45

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $140,000 · program services $140,000

  • 24a · Other expenses: FUND RAISING COSTS

    total $89,807 · program services $89,807

  • 24b · Other expenses: REGISTRATION FEES

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,133 · end of year $143,020

  • 27 · Net assets without donor restrictions

    beginning of year $164,133 · end of year $143,020

Mission and programs · 2023

Mission

TO PROVIDE FUNDING TO ENTITIES THAT ASSIST PATIENTS RECOVERING FROM BRAIN OR SPINAL CORD INJURIES. FUNDING IS PRIMARILY RAISED THROUGH AN ANNUAL CHARITABLE GOLF OUTING.

  • RAISED FUNDS THROUGH A CHARITY GOLF OUTING AND RELATED ACTIVITIES. THESE FUNDS WERE DISTRIBUTED TO INSTITUTIONS AND ORGANIZATIONS THAT ASSIST INDIVIDUALS RECOVERING FROM BRAIN AND SPINAL CORD INJURIES.

    Expenses $140,000 · Grants $140,000

  • FUNDRAISING COSTS

    Expenses $89,807

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

Listed in Part VII

  • Stephen Ernst

    EXECUTIVE OF

    Total calculated
    $0

  • Traci Segal Ernst

    EXECUTIVE DI

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.0
Source object
202412979349301561

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