Form 990 for tax year 2023
Filed by WESTCHESTER GOLF ASSOCIATION CADDIE SCHOLARSHIP FUND INC.
Totals
- Total revenue
- $2,658,197
- Total expenses
- $1,287,754
- Contributions and grants received
- $1,833,915
- Grants paid
- $931,900
- Program service revenue
- $0
- Investment income
- $847,013
- Other revenue
- -$22,731
- Total assets, end of year
- $8,537,060
- Total liabilities, end of year
- $33,931
- Net assets or fund balances, end of year
- $8,503,129
- Program services expenses (Part IX)
- $1,127,223
- Management and general expenses
- $82,375
- Fundraising expenses
- $78,156
- Program service expenses (Part III)
- $1,127,223
Program services were 87.5% 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.
-
1c · Fundraising events
$332,974
-
1f · All other contributions, gifts and grants
$1,500,941
-
1g · Noncash contributions included above
$1,095
-
3 · Investment income
total $258,199 · excluded $258,199
-
7a · Gross sales of assets other than inventory
securities $5,560,321
-
7b · Less cost or other basis and sales expenses
securities $4,971,507
-
7c · Gain or loss
securities $588,814
-
7d · Net gain or loss
total $588,814 · excluded $588,814
-
8a · Fundraising events: gross income
$147,687
-
8a · Fundraising events: contributions included on line 1c
$332,974
-
8b · Fundraising events: direct expenses
$170,418
-
8c · Net income from fundraising events
total -$22,731 · excluded -$22,731
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $931,900 · program services $931,900
-
11a · Fees: management
total $215,000 · program services $152,650 · management and general $34,400 · fundraising $27,950
-
11c · Fees: accounting
total $13,100 · program services $9,888 · management and general $2,099 · fundraising $1,113
-
11f · Fees: investment management
total $12,901 · management and general $12,901
-
11g · Fees: other
total $21,727 · program services $16,399 · management and general $3,481 · fundraising $1,847
-
13 · Office expenses
total $65,543 · program services $16,386 · management and general $29,494 · fundraising $19,663
-
24a · Other expenses: TOKEN GIFTS & BAG TAGS
total $27,583 · fundraising $27,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,089 · end of year $505,782
-
2 · Savings and temporary cash investments
beginning of year $1,191,623 · end of year $304,118
-
9 · Prepaid expenses and deferred charges
beginning of year $34,868 · end of year $10,738
-
11 · Investments: publicly traded securities
beginning of year $5,662,514 · end of year $7,716,422
-
17 · Accounts payable and accrued expenses
beginning of year $26,825 · end of year $372
-
19 · Deferred revenue
beginning of year $11,525 · end of year $33,559
-
27 · Net assets without donor restrictions
beginning of year $4,660,499 · end of year $5,426,210
-
28 · Net assets with donor restrictions
beginning of year $2,496,245 · end of year $3,076,919
Mission and programs · 2023
Mission
EDUCATIONAL - TO GRANT SCHOLARSHIPS TO CADDIES, FORMER CADDIES, AND THOSE IN SERVICE TO GOLF.
-
COLLEGE SCHOLARSHIPS TO NEEDY & DESERVING GOLF CADDIES, FORMER CADDIES AND THOSE IN SERVICE TO GOLF.
Expenses $1,127,223 · Grants $931,900
As filed on the 2023 return.
Listed in Part VII
-
John ConnorJOHN CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James MartellJAMES MARTELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William CollinsWILLIAM COLLINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kieran TheissenKIERAN THEISSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey JacksonJEFFREY JACKSON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martin Steinthal IIIMARTIN STEINTHAL III
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James CareyJAMES CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChristianaMARK CHRISTIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deuayne CrawfordDEUAYNE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DanzigerROBERT DANZIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Collin DonohueCOLLIN DONOHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie DurkinKATIE DURKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DwyerKEVIN DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig FountainCRAIG FOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua GladsteinJOSHUA GLADSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan GregoryMORGAN GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HickeyGREG HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin KirschenbaumBENJAMIN KIRSCHENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LevineMICHAEL LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raj Malhotra MalhotraRAJ MALHOTRA MALHOTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MayvilleERIC MAYVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick McCormackPATRICK MCCORMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MichelBEVERLY MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay MottolaJAY MOTTOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan NahoumALAN NAHOUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William NardielloWILLIAM NARDIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy NevinTIMOTHY NEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leland PatonLELAND PATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PieresonJAMES PIERESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PollackMICHAEL POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth PostBETH POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RothPETER ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RuskROBERT RUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SelvalaRICHARD SELVALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ShanerWILLIAM SHANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SimonGARY SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpanoMARK SPANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Polly SparlingPOLLY SPARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Jeffrey SteinC JEFFREY STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Murray StoltzMURRAY STOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SulamMARC SULAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ThomasBOB THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WeinerMICHAEL WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald WeissmanRONALD WEISSMAN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521189349301947
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