Totals
- Total revenue
- $162,212
- Total expenses
- $126,464
- Contributions and grants received
- $164,580
- Grants paid
- $95,000
- Program service revenue
- $0
- Investment income
- $5,790
- Other revenue
- -$8,158
- Total assets, end of year
- $669,955
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $669,955
- Program services expenses (Part IX)
- $95,000
- Management and general expenses
- $16,464
- Fundraising expenses
- $15,000
- Program service expenses (Part III)
- $95,000
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA BELLOMO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RUSSELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE MILNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOY KAYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT CHWALIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLIN SHEEHAN
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUENTIN LUTZ
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL SMITH
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HUNT
FOUNDING DIRECTOR
- 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
$25,000
GENERAL USE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302954
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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