Skip to content
Nonprofiteer
← Resort Charity Events Inc

Form 990 for tax year 2022

Filed by Resort Charity Events Inc.

Totals

Total revenue
$973,765
Total expenses
$969,210
Contributions and grants received
$535,818
Grants paid
$149,100
Program service revenue
$437,947
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,464
Total liabilities, end of year
$6,015
Net assets or fund balances, end of year
$1,449
Program services expenses (Part IX)
$957,365
Management and general expenses
$11,845
Fundraising expenses
$0
Program service expenses (Part III)
$957,365

Program services were 98.8% 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

    $86,516

  • 1f · All other contributions, gifts and grants

    $449,302

  • 1g · Noncash contributions included above

    $72,798

  • 2a · Program service revenue: Pro-Am Fees

    total $329,000 · related or exempt $329,000

  • 2b · Program service revenue: Sponsorship

    total $100,962 · related or exempt $100,962

  • 2c · Program service revenue: Volunteer Fees

    total $7,985 · related or exempt $7,985

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $72,798

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

    $86,516

  • 8b · Fundraising events: direct expenses

    $72,798

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,100 · program services $149,100

  • 11b · Fees: legal

    total $945 · management and general $945

  • 11g · Fees: other

    total $42,820 · program services $33,035 · management and general $9,785 · fundraising $0

  • 12 · Advertising and promotion

    total $1,100 · program services $1,100

  • 13 · Office expenses

    total $179,345 · program services $178,230 · management and general $1,115

  • 24a · Other expenses: Golf Purses

    total $358,700 · program services $358,700

  • 24b · Other expenses: Venue Expense

    total $128,608 · program services $128,608

  • 24c · Other expenses: MEALS AND ENTERTAINMENT FOR EVENTS

    total $98,032 · program services $98,032

  • 24d · Other expenses: Charitable Auction Items

    total $10,560 · program services $10,560

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,988 · end of year $6,969

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $43,500 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $495

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,594 · end of year $1,015

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $5,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$3,106 · end of year $1,449

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE CORPORATION IS ORGANIZED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO 501(C)(3) ORGANIZATIONS.

  • $135,000 WAS GRANTED TO RILEY CHILDREN'S FOUNDATION, $5,000 WAS GRANTED TO ASCENSION ST. VINCENT EVANSVILLE FOUNDATION, $5,000 WAS GRANTED TO FRENCH LICK WEST BADEN MUSEUM, $3,000 WAS GRANTED TO HEALTHNET FOUNDATION, INC., AND $1,100 WAS GRANTED TO THE MONROE COUNTY YMCA AS A RESULT OF THE RESORT CHARITY EVENTS, INC. HOSTING THE 2022 FLR CHARITY CLASSIC.

    Expenses $957,365 · Grants $149,100 · Revenue $437,947

As filed on the 2022 return.

Listed in Part VII

  • Dave Harner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Robert L Santa

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barry Wininger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Edwin Broecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George N Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen L Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202322909349300647

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.