Totals
- Total revenue
- $103,870
- Total expenses
- $94,226
- Contributions and grants received
- $0
- Grants paid
- $10,910
- Program service revenue
- $103,870
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,033
- Total liabilities, end of year
- $1,514
- Net assets or fund balances, end of year
- $11,519
- Program services expenses (Part IX)
- $39,538
- Management and general expenses
- $47,375
- Fundraising expenses
- $7,313
- Program service expenses (Part III)
- not reported
Program services were 42.0% 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.
-
2a · Program service revenue: CONTRIBUTIONS
total $103,870
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,285 · program services $10,285
-
2 · Grants to domestic individuals
total $625 · program services $625
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,400 · management and general $23,400
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $788 · management and general $788
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,625 · management and general $4,625
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,069 · management and general $15,069
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,648 · management and general $1,648
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,845 · management and general $1,845
-
24a · Other expenses: Transportation
total $4,176 · program services $4,176
-
24b · Other expenses: Instruction/Motovation
total $14,545 · program services $14,545
-
24c · Other expenses: Golf Equipment/Supplies
total $9,907 · program services $9,907
-
24d · Other expenses: Banquet/Food/Awards/Fundraiiser
total $7,313 · fundraising $7,313
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,176 · end of year $11,693
-
10a · Land, buildings and equipment: cost or other basis
$20,390
-
10b · Land, buildings and equipment: accumulated depreciation
$19,059
-
10c · Land, buildings and equipment, net
end of year $1,340
-
25 · Other liabilities
beginning of year $2,641 · end of year $1,514
-
31 · Retained earnings, endowment or other funds
beginning of year $535 · end of year $11,519
Mission and programs · 2023
Mission
the purpose of this organization is to acquaint disadvantaged youth to the sport of golf. During the year more than one hundred youth participated in the program. The youth meet four times per week Through learning the disciplines required to play golf, these youth have built character and self respect
Activities or mission (Part I)
To acquaint disadvantaged youth to the sport of golf. Through learning the skills and disciplines required to play golf, the youth build character and self respect.
-
The purpose of this organizationis to build character and self respect in young disadvantage youth through the sport of golf
As filed on the 2023 return.
Listed in Part VII
-
T J Dorsey
President
- Total calculated
- $0
- Hours/week
- 26
-
Maria Murphy
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Virgie Dorsey
Treasurer
- Total calculated
- $0
- Hours/week
- 26
-
T J Dorsey II
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317758
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