Totals
- Total revenue
- $242,385
- Total expenses
- $157,897
- Contributions and grants received
- $222,658
- Grants paid
- $122,500
- Program service revenue
- $0
- Investment income
- $19,727
- Other revenue
- $0
- Total assets, end of year
- $785,662
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $785,662
- Program services expenses (Part IX)
- $122,500
- Management and general expenses
- $35,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,500
Program services were 77.6% 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
$222,658
-
3 · Investment income
total $16,881 · excluded $16,881
-
7a · Gross sales of assets other than inventory
securities $9,950
-
7b · Less cost or other basis and sales expenses
securities $7,104
-
7c · Gain or loss
securities $2,846
-
7d · Net gain or loss
total $2,846 · excluded $2,846
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $112,500 · program services $112,500
-
11g · Fees: other
total $22,500 · management and general $22,500
-
13 · Office expenses
total $2,122 · management and general $2,122
-
24a · Other expenses: AUCTION
total $9,397 · management and general $9,397
-
24b · Other expenses: EXPENSE REIMBURSEMENT
total $654 · management and general $654
-
24c · Other expenses: BANK SERVICE CHARGES
total $524 · management and general $524
-
24d · Other expenses: OHIO FILING FEE
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,441 · end of year $143,166
-
2 · Savings and temporary cash investments
end of year $250,000
-
11 · Investments: publicly traded securities
beginning of year $302,514 · end of year $352,496
-
12 · Investments: other securities
beginning of year $40,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $669,955 · end of year $785,662
Mission and programs · 2023
Mission
THE OUTPOST FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AWARENESS AND RAISE FINANCIAL SUPPORT FOR WORTHWHILE CHARITABLE AND EDUCATIONAL CAUSES IN THE UNITED STATES THROUGH GOLF EVENTS AND RELATED ACTIVITIES.
-
PROMOTE AWARENESS AND RAISE FINANCIAL SUPPORT FOR WORTHWHILE CHARITABLE AND EDUCATIONAL CAUSES IN THE UNITED STATES THROUGH GOLF EVENTS AND RELATED ACTIVITIES.
Expenses $122,500 · Grants $122,500
As filed on the 2023 return.
Listed in Part VII
-
Scott RussellSCOTT RUSSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie MilnerCHARLIE MILNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joy KayeJOY KAYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim WagnerJIM WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MitchellLISA MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchwartzSTEVE SCHWARTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colin SheehanCOLIN SHEEHAN
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quentin LutzQUENTIN LUTZ
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will SmithWILL SMITH
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HuntCHRIS HUNT
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake IlgenfritzBLAKE ILGENFRITZ
TRUSTEE
- 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
-
AMERICAN JUNIOR GOLF FOUNDATION
$10,000
GENERAL USE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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