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← GOLF ASSOCIATION OF MICHIGAN FOUNDATION INC

Form 990 for tax year 2022

Filed by GOLF ASSOCIATION OF MICHIGAN FOUNDATION INC.

Totals

Total revenue
$321,706
Total expenses
$252,578
Contributions and grants received
$249,105
Grants paid
$168,778
Program service revenue
$92,916
Investment income
$99
Other revenue
-$20,414
Total assets, end of year
$696,945
Total liabilities, end of year
$84,330
Net assets or fund balances, end of year
$612,615
Program services expenses (Part IX)
$235,338
Management and general expenses
$17,240
Fundraising expenses
$0
Program service expenses (Part III)
$235,338

Program services were 93.2% 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

    $83,385

  • 1d · Related organizations

    $7,280

  • 1f · All other contributions, gifts and grants

    $158,440

  • 2a · Program service revenue: MEMBERSHIP FEES - YOC

    total $92,916 · related or exempt $92,916

  • 3 · Investment income

    total $99 · excluded $99

  • 8a · Fundraising events: gross income

    $0

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

    $83,385

  • 8b · Fundraising events: direct expenses

    $20,414

  • 8c · Net income from fundraising events

    total -$20,414 · excluded -$20,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,450 · program services $55,450

  • 2 · Grants to domestic individuals

    total $113,328 · program services $113,328

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $243 · management and general $243

  • 23 · Insurance

    total $1,997 · management and general $1,997

  • 24a · Other expenses: ADMINISTRATIVE SUPPORT

    total $50,000 · program services $50,000

  • 24b · Other expenses: NONOFFICE SUPPLIES

    total $10,415 · program services $10,415

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $6,145 · program services $6,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,038 · end of year $489,941

  • 4 · Accounts receivable

    end of year $7,004

  • 11 · Investments: publicly traded securities

    beginning of year $5,880 · end of year $200,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,436 · end of year $15,655

  • 19 · Deferred revenue

    beginning of year $13,995 · end of year $68,675

  • 27 · Net assets without donor restrictions

    beginning of year $404,299 · end of year $498,884

  • 28 · Net assets with donor restrictions

    beginning of year $139,188 · end of year $113,731

Mission and programs · 2022

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE ACCESS TO GOLF PROGRAMMING AND INSTRUCTION TO YOUTH; TO EDUCATE GOLFERS ON TOPICS OF SAFETY AND HEALTH; TO PROMOTE THE BENEFITS OF PARTICIPATING IN THE GAME OF GOLF AND; OTHER REASONABLE AND PHILANTHROPIC PROJECTS (CONT'D. ON SCHL. O) AS PERMITTED BY THE BYLAWS OF THE ORGANIZATION AND/OR MICHIGAN LAW.

Activities or mission (Part I)

THE FOUNDATION'S MISSION IS TO PROVIDE ACCESS TO GOLF PROGRAMMING AND (CONTINUED ON SCHEDULE O) INSTRUCTION TO YOUTH; TO EDUCATE GOLFERS ON TOPICS OF SAFETY AND HEALTH; TO PROMOTE THE BENEFITS OF PARTICIPATING IN THE GAME OF GOLF AND; OTHER REASONABLE AND PHILANTHROPIC PROJECTS AS PERMITTED BY THE BYLAWS OF THE ORGANIZATION AND/OR MICHIGAN LAW.

  • TO PROVIDE SUPPORT FOR GOLF PHILANTHROPIC PROJECTS, EDUCATIONAL PROGRAMS AND ACCESS TO YOUTH GOLF PROGRAMS AND INSTRUCTION

    Expenses $235,338 · Grants $168,778

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judy Lazzaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francine Pegues

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William C Whitten

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sara Wold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Angott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Kalahar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Schulte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202440389349301224

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