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Nonprofiteer
← NORTHERN OHIO GOLF CHARITIES INC

Form 990 for tax year 2022

Filed by NORTHERN OHIO GOLF CHARITIES INC.

Totals

Total revenue
$104,536
Total expenses
$169,465
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$61,544
Investment income
$2,043
Other revenue
$40,949
Total assets, end of year
$274,074
Total liabilities, end of year
$3,755
Net assets or fund balances, end of year
$270,319
Program services expenses (Part IX)
$75,426
Management and general expenses
$49,122
Fundraising expenses
$44,917
Program service expenses (Part III)
$75,426

Program services were 44.5% 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.

  • 2a · Program service revenue

    total $61,544 · related or exempt $61,544

  • 3 · Investment income

    total $2,043 · excluded $2,043

  • 6a · Gross rents

    real property $43,300

  • 6b · Less rental expenses

    real property $3,489

  • 6c · Rental income or loss

    real property $39,811

  • 6d · Net rental income or loss

    total $39,811 · excluded $39,811

  • 11a · Other revenue: MISCELLANEOUS

    total $1,138 · excluded $1,138

  • 11e · Other revenue, total

    $1,138

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $66,581 · program services $31,959 · management and general $9,987 · fundraising $24,635

  • 10 · Payroll taxes

    total $5,375 · program services $2,580 · management and general $806 · fundraising $1,989

  • 11b · Fees: legal

    total $24,745 · management and general $24,745

  • 11c · Fees: accounting

    total $5,569 · management and general $5,569

  • 11g · Fees: other

    total $2,852 · program services $1,369 · management and general $428 · fundraising $1,055

  • 12 · Advertising and promotion

    total $530 · program services $254 · management and general $80 · fundraising $196

  • 13 · Office expenses

    total $2,768 · program services $1,329 · management and general $415 · fundraising $1,024

  • 16 · Occupancy

    total $10,802 · program services $5,185 · management and general $1,620 · fundraising $3,997

  • 23 · Insurance

    total $12,893 · program services $6,189 · management and general $1,934 · fundraising $4,770

  • 24a · Other expenses: REFRESHMENTS

    total $12,024 · program services $5,771 · management and general $1,804 · fundraising $4,449

  • 24b · Other expenses: MERCHANDISE

    total $10,250 · program services $10,250

  • 24c · Other expenses: GOLF OUTING

    total $6,435 · program services $6,435

  • 24d · Other expenses: GIFTS AND PRIZES

    total $3,546 · program services $1,702 · management and general $532 · fundraising $1,312

  • 24e · All other expenses

    total $5,095 · program services $2,403 · management and general $1,202 · fundraising $1,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,408 · end of year $23,953

  • 2 · Savings and temporary cash investments

    beginning of year $218,581 · end of year $163,150

  • 4 · Accounts receivable

    beginning of year $47,526 · end of year $45,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,400 · end of year $8,235

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

    $2,137,383

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

    $2,103,954

  • 10c · Land, buildings and equipment, net

    beginning of year $36,918 · end of year $33,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,074 · end of year $3,755

  • 27 · Net assets without donor restrictions

    beginning of year $331,759 · end of year $270,319

Mission and programs · 2022

Mission

NORTHERN OHIO GOLF CHARITIES IS A VOLUNTEER ORGANIZATION THAT HAS SUPPORTED THE MANAGEMENT AND OPERATIONS OF PROFESSIONAL GOLF TOURNAMENTS AT FIRESTONE COUNTRY CLUB FOR OVER 70 YEARS. TOURNAMENTS HAVE PROVIDED OVER 32 MILLION SINCE 1984 TO LOCAL CHARITIES SEEKING TO IMPROVE THE QUALITY OF LIFE IN NORTHEAST OHIO.

Activities or mission (Part I)

SUPPORTED THE MANAGEMENT AND OPERATIONS OF THE KAULIG COMPANIES CHAMPIONSHIP WITH HUNDREDS OF VOLUNTEERS AND TOGETHER WITH NORTHERN OHIO GOLF CHARITIES FOUNDATION RAISED MORE THAN 1.23 MILLION FOR NORTHEAST OHIO CHARITIES.

  • NORTHERN OHIO GOLF CHARITIES WORKS WITH HUNDREDS OF VOLUNTEERS FROM AROUND THE COUNTRY WHO SUPPORT OPERATIONS FOR THE KAULIG COMPANIES CHAMPIONSHIP HELD JULY 13-16, 2023, AT FIRESTONE COUNTRY CLUB.

    Expenses $75,426 · Revenue $61,544

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

Listed in Part VII

  • Danielle Thompson

    NOGC&F EXEC

    Total calculated
    $66,581
    From this org
    $64,736
    From related orgs
    $0
    Other
    $1,845
    Hours/week
    40

  • Charles Abraham

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Michael Adolph

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rick Burke

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • Terry Ginley

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • Kevin Harris

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • George Van Horne

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Al Keller

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • Tom Kingsbury

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • Robert Knapp

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • Ralph Paulk

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    4

  • Lisa Swan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202440169349303784

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