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Nonprofiteer
← INDIAN RIVER GOLF FOUNDATION INC

Form 990 for tax year 2023

Filed by INDIAN RIVER GOLF FOUNDATION INC.

Totals

Total revenue
$209,119
Total expenses
$193,741
Contributions and grants received
$128,049
Grants paid
$0
Program service revenue
$59,824
Investment income
$0
Other revenue
$21,246
Total assets, end of year
$172,682
Total liabilities, end of year
$1,200
Net assets or fund balances, end of year
$171,482
Program services expenses (Part IX)
$150,988
Management and general expenses
$42,753
Fundraising expenses
$0
Program service expenses (Part III)
$150,988

Program services were 77.9% 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

    $128,049

  • 2a · Program service revenue: YOUTH TRAINING COMPETITIONS

    total $59,824 · related or exempt $59,824

  • 8a · Fundraising events: gross income

    $40,945

  • 8b · Fundraising events: direct expenses

    $19,699

  • 8c · Net income from fundraising events

    total $21,246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,454 · program services $21,227 · management and general $21,227

  • 10 · Payroll taxes

    total $7,080 · program services $3,540 · management and general $3,540

  • 11g · Fees: other

    total $91,541 · program services $91,541

  • 17 · Travel

    total $7,856 · program services $7,856

  • 23 · Insurance

    total $13,102 · program services $5,037 · management and general $8,065

  • 24a · Other expenses: TRAINING AIDS

    total $7,724 · program services $7,724

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $5,457 · management and general $5,457

  • 24c · Other expenses: SCHOLARSHIPS

    total $5,009 · program services $5,009

  • 24d · Other expenses: COURSE FEES

    total $3,515 · program services $3,515

  • 24e · All other expenses

    total $10,003 · program services $5,539 · management and general $4,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,790 · end of year $21,162

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

    $6,520

  • 10c · Land, buildings and equipment, net

    beginning of year $6,520 · end of year $6,520

  • 11 · Investments: publicly traded securities

    end of year $100,000

  • 15 · Other assets

    beginning of year $45,000 · end of year $45,000

  • 25 · Other liabilities

    beginning of year $1,206 · end of year $1,200

  • 27 · Net assets without donor restrictions

    beginning of year $91,104 · end of year $106,482

  • 28 · Net assets with donor restrictions

    beginning of year $65,000 · end of year $65,000

Mission and programs · 2023

Mission

PROMOTE INTEREST & AWARENESS OF LOCAL GOLFING OPPORTUNITIES & ENCOURAGE LOCAL YOUTH TO PARTICIPATE IN PROGRAMS THAT WILL LEAD TO HIGH LEVELS OF KNOWLEDGE, PLAYER DEVELOPMENT AND SERVICE.

Activities or mission (Part I)

GOLF TRAINING,COMPETITION AND CHARACTER BUILDING FOR COMMUNITY YOUTH

  • YOUTH TRAINING AND COMPETITIONS.

    Expenses $150,988 · Revenue $59,824

  • YOUTH TRAINING AND COMPETITIONS.

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

Listed in Part VII

  • Roger Van Dyke

    PRESIDENT

    Total calculated
    $46,000
    From this org
    $46,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jill Collison

    DIRECTOR

    Total calculated
    $0

  • Jim Dimarzo

    DIRECTOR

    Total calculated
    $0

  • James McGuigan

    TREASURER

    Total calculated
    $0

  • Chad Morrison

    DIRECTOR

    Total calculated
    $0

  • Alan Polackwich

    SECRETARY

    Total calculated
    $0

  • Alan Ryall

    DIRECTOR

    Total calculated
    $0

  • Sue Tompkins

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349310756

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