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Nonprofiteer
← LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$257,457
Total expenses
$345,641
Contributions and grants received
$257,454
Grants paid
$328,212
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$309,148
Total liabilities, end of year
$131,005
Net assets or fund balances, end of year
$178,143
Program services expenses (Part IX)
$328,212
Management and general expenses
$6,829
Fundraising expenses
$10,600
Program service expenses (Part III)
$328,212

Program services were 95.0% 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

    $257,454

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,400 · program services $111,400

  • 2 · Grants to domestic individuals

    total $216,812 · program services $216,812

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 12 · Advertising and promotion

    total $10,600 · fundraising $10,600

  • 13 · Office expenses

    total $1,168 · management and general $1,168

  • 24a · Other expenses: LICENSES & FEES

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,099 · end of year $300,648

  • 4 · Accounts receivable

    beginning of year $20,200 · end of year $8,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,388

  • 18 · Grants payable

    beginning of year $88,584 · end of year $131,005

  • 27 · Net assets without donor restrictions

    beginning of year $266,327 · end of year $178,143

Mission and programs · 2022

Mission

THE LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION IS FOCUSED ON EXPANDING EDUCATIONAL OPPORTUNITIES WITHIN OUR OWN COMMUNITY OF EMPLOYEES AND THEIR FAMILIES AND WITHIN THE GREATER COMMUNITY OF JUPITER.

Activities or mission (Part I)

TO DEVELOP THE FINANCIAL SUPPORT TO PROVIDE ACADEMIC SCHOLARSHIPS AND GRANTS.

  • LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION AWARDED 28 GRANTS FOR THE YEAR ENDED DECEMBER 31, 2022

  • LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION AWARDED 28 GRANTS FOR THE YEAR ENDED DECEMBER 31, 2022

    Expenses $328,212 · Grants $328,212

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

Listed in Part VII

  • Jennifer Brindise

    DIRECTOR

    Total calculated
    $0

  • Paul Friedman

    DIRECTOR

    Total calculated
    $0

  • Stephanie Greisch

    DIRECTOR

    Total calculated
    $0

  • Tara Grigg

    CFO

    Total calculated
    $0

  • John Hockenbury

    DIRECTOR

    Total calculated
    $0

  • Kurt Krass

    DIRECTOR

    Total calculated
    $0

  • Jennifer Malmberg

    TREASURER

    Total calculated
    $0

  • Kim Mikolas

    SECRETARY

    Total calculated
    $0

  • Donald Misch

    EXECUTIVE DI

    Total calculated
    $0

  • Jeff Neubert

    DIRECTOR

    Total calculated
    $0

  • Brenda Prescott

    DIRECTOR

    Total calculated
    $0

  • Mary Lynn Putney

    PAST PRESIDE

    Total calculated
    $0

  • Denise Saporito

    DIRECTOR

    Total calculated
    $0

  • Jenny Schorr

    DIRECTOR

    Total calculated
    $0

  • Cheryl Shamon

    DIRECTOR

    Total calculated
    $0

  • Christie Stone

    PRESIDENT

    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
2022
Filed
16 March 2023
IRS schema version
2022v5.0
Source object
202340869349300429

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

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