Totals
- Total revenue
- $30,871,077
- Total expenses
- $31,277,308
- Contributions and grants received
- $23,660,659
- Grants paid
- $8,414,084
- Program service revenue
- $7,229,005
- Investment income
- $263
- Other revenue
- -$18,850
- Total assets, end of year
- $4,728,556
- Total liabilities, end of year
- $3,819,056
- Net assets or fund balances, end of year
- $909,500
- Program services expenses (Part IX)
- $28,468,162
- Management and general expenses
- $2,683,646
- Fundraising expenses
- $125,500
- Program service expenses (Part III)
- $28,468,162
Program services were 91.0% 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
$23,660,659
-
2a · Program service revenue: TOURNAMENT REVENUE
total $7,229,005 · related or exempt $7,229,005
-
3 · Investment income
total $263 · excluded $263
-
10a · Gross sales of inventory
$116,890
-
10b · Cost of goods sold
$350,677
-
10c · Net income from sales of inventory
total -$233,787 · unrelated business -$233,787
-
11a · Other revenue: OTHER REVENUE
total $214,937 · excluded $214,937
-
11e · Other revenue, total
$214,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,414,084 · program services $8,414,084
-
11a · Fees: management
total $1,263,000 · management and general $1,263,000
-
11b · Fees: legal
total $114,265 · management and general $114,265
-
11c · Fees: accounting
total $20,249 · management and general $20,249
-
12 · Advertising and promotion
total $704,303 · program services $704,303
-
17 · Travel
total $59,368 · program services $29,684 · management and general $29,684
-
24a · Other expenses: THE ALLY CHALLENGE
total $7,467,653 · program services $6,847,187 · management and general $575,466 · fundraising $45,000
-
24b · Other expenses: ASCENSION CHARITY CLASS
total $6,715,464 · program services $6,185,112 · management and general $500,352 · fundraising $30,000
-
24c · Other expenses: THE DAVE
total $2,349,730 · program services $2,336,230 · fundraising $13,500
-
24d · Other expenses: CLUB CAR CHAMPIONSHIP
total $2,347,875 · program services $2,159,745 · management and general $180,630 · fundraising $7,500
-
24e · All other expenses
total $1,821,317 · program services $1,791,817 · fundraising $29,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,234,996 · end of year $2,644,223
-
4 · Accounts receivable
beginning of year $2,351,697 · end of year $1,396,066
-
9 · Prepaid expenses and deferred charges
beginning of year $391,733 · end of year $688,267
-
17 · Accounts payable and accrued expenses
beginning of year $2,377,628 · end of year $1,403,394
-
19 · Deferred revenue
beginning of year $1,285,067 · end of year $2,415,662
-
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 $1,315,731 · end of year $909,500
Mission and programs · 2022
Mission
CONDUCTED "THE DAVE AND OTHER GOLF TOURNAMENTS FOR THE BENEFIT OF THE DAVE THOMAS FOUNDATION FOR ADOPTION AND OTHER CHARITIES.
-
CONDUCTED GOLF TOURNAMENTS FOR THE FOLLOWING CLIENTS: THE DAVE, THE SAFELITE CHARITY CLASSIC, THE BIG LOTS FOUNDATION CHARITY GOLF CLASSIC, THE SODEXO CHARITY CLASSIC, THE ASCENSION CHARITY CLASSIC, THE CLUB CAR CHAMPIONSHIP AND THE ALLY CHALLENGE. THESE TOURNAMENTS ARE CONDUCTED FOR THE BENEFIT OF VARIOUS CHARITIES.
Expenses $28,468,162 · Grants $8,414,084 · Revenue $7,229,005
As filed on the 2022 return.
Listed in Part VII
-
KIP ERIKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
DANIEL SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
STEVEN NICKLAUS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JOHN JANKOVIC
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
DANIEL MAHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
-
$1,842,168
GENERAL SUPPORT
-
$1,812,599
GENERAL SUPPORT
-
$1,665,232
GENERAL SUPPORT
-
DAVE THOMAS FOUNDATION FOR ADOPTION
$545,962
GENERAL SUPPORT
-
$462,708
GENERAL SUPPORT
-
$392,055
GENERAL SUPPORT
-
$235,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$199,880
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329479
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.