Totals
- Total revenue
- $431,561
- Total expenses
- $430,121
- Contributions and grants received
- $431,561
- Grants paid
- $80,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,824
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,824
- Program services expenses (Part IX)
- $430,121
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 100.0% 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
$0
-
1f · All other contributions, gifts and grants
$431,561
-
2f · All other program service revenue
total $0 · related or exempt $0
-
3 · Investment income
total $0 · related or exempt $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
-
6a · Gross rents
real property $0
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
13 · Office expenses
total $1,677 · program services $1,677
-
24a · Other expenses: Event expenses
total $340,113 · program services $340,113
-
24b · Other expenses: Bank Fees
total $8,331 · program services $8,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,384 · end of year $10,824
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,384 · end of year $10,824
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
The organization hosts an annual golf tournament, supported by sponsor contributions as well as raffle sales and auctioned items. All proceeds, minus expenses, are donated to CCFA Camp Oasis For Kids. Members and officers are 100% voluntary and receive no salary or benefits.
Activities or mission (Part I)
The Robin Kaplan Memorial Fund was established in 2006 to honor the memory of Robin Kaplan, who perished in the 2001 World Trade Center Attack. The fund raises revenue via an annual golf tournament, and all revenue (minus expenses) is donated to the Crohn's and Colitis Foundation of America (CCFA) in support of Camp Oasis for Kids.
-
The golf tournament described above is the only program service for the organization.
As filed on the 2023 return.
Listed in Part VII
-
William Gilchrist
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
James S Curran
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349306641
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