Totals
- Total revenue
- $533,527
- Total expenses
- $817,954
- Contributions and grants received
- $423,023
- Grants paid
- $8,680
- Program service revenue
- $50,924
- Investment income
- $31,823
- Other revenue
- $27,757
- Total assets, end of year
- $900,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $900,931
- Program services expenses (Part IX)
- $506,244
- Management and general expenses
- $118,350
- Fundraising expenses
- $193,360
- Program service expenses (Part III)
- $506,244
Program services were 61.9% 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.
-
1c · Fundraising events
$61,142
-
1f · All other contributions, gifts and grants
$361,881
-
2a · Program service revenue: PROGRAM FEES
total $50,924 · related or exempt $50,924
-
3 · Investment income
total $21,628 · excluded $21,628
-
7a · Gross sales of assets other than inventory
securities $11,830
-
7b · Less cost or other basis and sales expenses
securities $1,635
-
7c · Gain or loss
securities $10,195
-
7d · Net gain or loss
total $10,195 · excluded $10,195
-
8a · Fundraising events: gross income
$236,221
-
8a · Fundraising events: contributions included on line 1c
$61,142
-
8b · Fundraising events: direct expenses
$208,464
-
8c · Net income from fundraising events
total $27,757 · excluded $27,757
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,680 · program services $8,680
-
5 · Compensation of officers, directors and key employees
total $147,884 · program services $103,518 · management and general $22,183 · fundraising $22,183
-
7 · Other salaries and wages
total $389,172 · program services $252,716 · management and general $17,640 · fundraising $118,816
-
9 · Other employee benefits
total $29,122 · management and general $10,127 · fundraising $18,995
-
10 · Payroll taxes
total $41,473 · program services $27,592 · management and general $2,980 · fundraising $10,901
-
11c · Fees: accounting
total $9,379 · management and general $9,379
-
11f · Fees: investment management
total $2,257 · management and general $2,257
-
11g · Fees: other
total $36,747 · program services $27,277 · management and general $1,566 · fundraising $7,904
-
12 · Advertising and promotion
total $3,035 · program services $3,035
-
13 · Office expenses
total $24,842 · management and general $22,631 · fundraising $2,211
-
14 · Information technology
total $7,202 · program services $7,202
-
17 · Travel
total $15,911 · program services $5,063 · management and general $10,848
-
22 · Depreciation, depletion and amortization
total $2,312 · program services $2,312
-
23 · Insurance
total $10,760 · management and general $10,760
-
24a · Other expenses: PROGRAM COSTS - CAMPS/C
total $68,849 · program services $68,849
-
24b · Other expenses: STEWARDSHIP
total $12,350 · fundraising $12,350
-
24c · Other expenses: MISCELLANEOUS
total $7,979 · management and general $7,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,784 · end of year $60,816
-
2 · Savings and temporary cash investments
beginning of year $381,185 · end of year $208,255
-
10a · Land, buildings and equipment: cost or other basis
$44,500
-
10b · Land, buildings and equipment: accumulated depreciation
$44,500
-
10c · Land, buildings and equipment, net
beginning of year $2,312 · end of year $0
-
12 · Investments: other securities
beginning of year $322,478 · end of year $368,744
-
15 · Other assets
beginning of year $234,416 · end of year $263,116
-
27 · Net assets without donor restrictions
beginning of year $1,052,175 · end of year $900,931
Mission and programs · 2023
Mission
IMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATION PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
SEE SCHEDULE O
-
HELD 47 WEEKS OF YOUTH DEVELOPMENT AND EDUCATIONAL PROGRAMS REACHING OVER 8,600 YOUTH ACROSS CENTRAL OHIO THROUGH SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND ONSITE CLASSES THROUGHOUT THE YEAR. WE COLLABORATED WITH OTHER NON-PROFITS AND SCHOOL DISTRICTS.
Expenses $506,244 · Grants $8,680 · Revenue $50,924
As filed on the 2023 return.
Listed in Part VII
-
Jason JobJASON JOB
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrunerJEFF BRUNER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yazan AshrawiYAZAN ASHRAWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmett BahnsonEMMETT BAHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya BraunTONYA BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike D'ArienzoMIKE D'ARIENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MonfortKYLE MONFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giovanni SmythGIOVANNI SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HowardPAUL HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jameel TurnerJAMEEL TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WhiteCOURTNEY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar GuerreroOSCAR GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue EubanksSUE EUBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben ForquerBEN FORQUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BarnesMATT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SmithJASON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WrightGREG WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $147,884
- From this org
- $119,034
- From related orgs
- $0
- Other
- $28,850
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ORTY'S OUTING LLC
GOLF EVENTS FOR FIRST TEE · OH · income -$41,442 · assets $21,049
Directly controlled by THE MORTON FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.