Skip to content
Nonprofiteer
← SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC.

Totals

Total revenue
$1,592,575
Total expenses
$1,677,407
Contributions and grants received
$2,168,740
Grants paid
$1,612,376
Program service revenue
$0
Investment income
$79,860
Other revenue
-$656,025
Total assets, end of year
$1,556,876
Total liabilities, end of year
$281,990
Net assets or fund balances, end of year
$1,274,886
Program services expenses (Part IX)
$1,612,376
Management and general expenses
$65,031
Fundraising expenses
$0
Program service expenses (Part III)
$1,612,376

Program services were 96.1% 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

    $2,054,340

  • 1f · All other contributions, gifts and grants

    $114,400

  • 1g · Noncash contributions included above

    $528,639

  • 3 · Investment income

    total $52,789 · excluded $52,789

  • 7a · Gross sales of assets other than inventory

    securities $27,537

  • 7b · Less cost or other basis and sales expenses

    securities $466

  • 7c · Gain or loss

    securities $27,071

  • 7d · Net gain or loss

    total $27,071 · excluded $27,071

  • 8a · Fundraising events: gross income

    $108,650

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

    $2,054,340

  • 8b · Fundraising events: direct expenses

    $775,475

  • 8c · Net income from fundraising events

    total -$666,825 · excluded -$666,825

  • 9a · Gaming: gross income

    $10,800

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $10,800 · related or exempt $10,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,612,376 · program services $1,612,376

  • 11c · Fees: accounting

    total $31,290 · management and general $31,290

  • 11g · Fees: other

    total $350 · management and general $350

  • 14 · Information technology

    total $9,690 · management and general $9,690

  • 19 · Conferences, conventions and meetings

    total $446 · management and general $446

  • 23 · Insurance

    total $2,536 · management and general $2,536

  • 24a · Other expenses: ADMINISTRATIVE

    total $10,094 · management and general $10,094

  • 24b · Other expenses: WEBSITE

    total $6,235 · management and general $6,235

  • 24c · Other expenses: STORAGE

    total $2,039 · management and general $2,039

  • 24d · Other expenses: BANK FEES

    total $1,603 · management and general $1,603

  • 24e · All other expenses

    total $748 · management and general $748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,545 · end of year $224,198

  • 2 · Savings and temporary cash investments

    beginning of year $478,481 · end of year $419,492

  • 4 · Accounts receivable

    beginning of year $25,219 · end of year $33,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,430

  • 11 · Investments: publicly traded securities

    beginning of year $824,845 · end of year $876,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,070 · end of year $90,670

  • 19 · Deferred revenue

    beginning of year $0 · end of year $191,320

  • 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 $1,345,020 · end of year $1,274,886

Mission and programs · 2023

Mission

THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTSTO 501(C)(3) ORGANIZATIONS AND PUBLIC PROGRAMS OPERATING IN VENTURAAND LOS ANGELES COUNTIES WHICH RUN PROGRAMS THAT SUPPORT THEFOUNDATION'S PURPOSE, NAMELY PROGRAMS THAT ADDRESS CRITICAL NEEDSSUCH AS EDUCATIONAL, MEDICAL, NUTRITIONAL AND SAFETY NEEDS OFCHILDREN AND FAMILIES.

Activities or mission (Part I)

THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS.

  • SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION PROVIDED GRANTS TO 46501(C)(3) ORGANIZATIONS DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $1,612,376 · Grants $1,612,376

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

Listed in Part VII

  • GEORGE CARNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DINA FURASH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LISA FURFINE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DONALD LAVI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JIM PIECZYNSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCMASTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA VASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN CUSICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB JACOBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE GUBNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG DAVIS

    BOARD MEMBER

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202500639349301400

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

The source document this was parsed from is served over the API, which is where bulk and document access live.