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← GOLFERS CHARITABLE ASSOCIATION INC

Form 990 for tax year 2022

Filed by GOLFERS CHARITABLE ASSOCIATION INC.

Totals

Total revenue
$132,925
Total expenses
$174,972
Contributions and grants received
$114,421
Grants paid
$150,030
Program service revenue
$0
Investment income
$42,337
Other revenue
-$23,833
Total assets, end of year
$655,277
Total liabilities, end of year
$12,016
Net assets or fund balances, end of year
$643,261
Program services expenses (Part IX)
$150,030
Management and general expenses
$24,942
Fundraising expenses
$0
Program service expenses (Part III)
$150,030

Program services were 85.7% 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

    $114,421

  • 3 · Investment income

    total $17,542 · excluded $17,542

  • 7a · Gross sales of assets other than inventory

    securities $230,101

  • 7b · Less cost or other basis and sales expenses

    securities $205,306

  • 7c · Gain or loss

    securities $24,795

  • 7d · Net gain or loss

    total $24,795 · excluded $24,795

  • 8a · Fundraising events: gross income

    $55,555

  • 8a · Fundraising events: contributions included on line 1c

    $114,421

  • 8b · Fundraising events: direct expenses

    $79,388

  • 8c · Net income from fundraising events

    total -$23,833 · excluded -$23,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,030 · program services $150,030

  • 7 · Other salaries and wages

    total $4,073 · management and general $4,073

  • 10 · Payroll taxes

    total $307 · management and general $307

  • 11c · Fees: accounting

    total $4,600 · management and general $4,600

  • 11f · Fees: investment management

    total $9,292 · management and general $9,292

  • 11g · Fees: other

    total $1,811 · management and general $1,811

  • 12 · Advertising and promotion

    total $50 · management and general $50

  • 13 · Office expenses

    total $1,900 · management and general $1,900

  • 14 · Information technology

    total $725 · management and general $725

  • 23 · Insurance

    total $2,184 · management and general $2,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,647 · end of year $28,972

  • 4 · Accounts receivable

    beginning of year $0 · end of year $4,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $0

  • 12 · Investments: other securities

    beginning of year $843,759 · end of year $619,410

  • 15 · Other assets

    beginning of year $2,595 · end of year $2,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,960 · end of year $11,141

  • 19 · Deferred revenue

    beginning of year $0 · end of year $875

  • 27 · Net assets without donor restrictions

    beginning of year $857,041 · end of year $643,261

Mission and programs · 2022

Mission

TO POSITIVELY IMPACT YOUTH WITHIN THE BALTIMORE AREA BY MAKING CONTRIBUTIONS THAT FUND WORTHWHILE PROJECTS THROUGH CHARITABLE ORGANIZATIONS.

Activities or mission (Part I)

TO POSITIVELY IMPACT YOUTH WITHIN THE BALTIMORE AREA BY MAKING CONTRIBUTIONS THAT FUND WORTHWHILE PROJECTS THAT BENEFIT CHARITABLE ORGANIZATIONS.

  • CONTRIBUTIONS MADE TO BALTIMORE AREA CHARITIES

    Expenses $150,030 · Grants $150,030

As filed on the 2022 return.

Listed in Part VII

  • Adam Ariosa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brett Chottiner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Gracie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig L Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Sawyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sieck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evan Krometis

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gene Ostendorf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Owens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Tansey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Naylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Pauliny

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin B Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Ariosa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Brando

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sinclair Eaddy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Ariosa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tristan Balcer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wade Barnes

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343139349301764

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