Totals
- Total revenue
- $341,679
- Total expenses
- $320,849
- Contributions and grants received
- $341,679
- Grants paid
- $312,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $440,117
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $440,117
- Program services expenses (Part IX)
- $315,471
- Management and general expenses
- $5,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,471
Program services were 98.3% 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
$341,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $312,500 · program services $312,500
-
11b · Fees: legal
total $112 · program services $112
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $2,368 · program services $2,368
-
24a · Other expenses: CREDIT CARD FEES
total $2,078 · management and general $2,078
-
24b · Other expenses: BUSINESS REG. FEES
total $491 · program services $491
-
24c · Other expenses: BANK CHARGES
total $300 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,813 · end of year $440,117
-
27 · Net assets without donor restrictions
beginning of year $411,813 · end of year $440,117
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROVIDE DONATIONS TO ORGANIZATIONS THAT ARE CHARITABLE AND/OR EDUCATIONAL: SEE SCH O. MEET THE SPECIFICATIONS OF IRC 501 (C) (3) ; AND PROMOTE THE FURTHERANCE OF GOLF THROUGH PROVIDING SCHOLARSHIPS TO CADDIES AND OTHERS WORTHY OF SUPPORT AND PROMOTING INTEREST IN GOLF ESPECIALLY BY JUNIOR GOLFERS.
-
SEE SCHEDULE O
Expenses $315,471 · Grants $312,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan M ClarkJONATHAN M CLARK
PRESIDENT (TO 6/23) /TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Arthur M Rodgers JrARTHUR M RODGERS JR
V.P./TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred C KneipFRED C KNEIP
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew R LaidlawANDREW R LAIDLAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
George U WyperGEORGE U WYPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy A HultquistTIMOTHY A HULTQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SALUTE MILITARY GOLF ASSOCIATION
$70,000
GOLF EDU
-
SCHOLARSHIP FUNDING
-
$30,000
SCHOLARSHIP FUNDING
-
$22,500
SCHOLARSHIP FUNDING
-
EVANS SCHOLARSHIP FOUNDATION WGA
$20,000
SCHOLARSHIP FUNDING
-
$10,000
SCHOLARSHIP FUNDING
-
$10,000
GOLF EDU
-
$10,000
SCHOLARSHIP FUNDING
-
SCHOLARSHIP FUNDING
-
$10,000
SCHOLARSHIP FUNDING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349301866
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.