Skip to content
Nonprofiteer
← C R JRS CHIP INC

Form 990 for tax year 2022

Filed by C R JRS CHIP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$1,167,613 changed to $1,177,591
Management and general expenses
$198,788 changed to $188,810
Program service expenses (Part III)
$1,167,613 changed to $1,177,591

Totals

Total revenue
$1,255,257
Total expenses
$1,366,401
Contributions and grants received
$608,691
Grants paid
$0
Program service revenue
$596,184
Investment income
$11,124
Other revenue
$39,258
Total assets, end of year
$7,701,707
Total liabilities, end of year
$33,053
Net assets or fund balances, end of year
$7,668,654
Program services expenses (Part IX)
$1,167,613
Management and general expenses
$198,788
Fundraising expenses
$0
Program service expenses (Part III)
$1,167,613

Program services were 85.5% 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

    $19,600

  • 1f · All other contributions, gifts and grants

    $589,091

  • 2a · Program service revenue: OPER. OF GOLF COURSE

    total $596,184 · related or exempt $596,184

  • 3 · Investment income

    total $4,185 · excluded $4,185

  • 7a · Gross sales of assets other than inventory

    securities $6,939

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

    securities $0

  • 7c · Gain or loss

    securities $6,939

  • 7d · Net gain or loss

    total $6,939 · excluded $6,939

  • 8a · Fundraising events: gross income

    $115,167

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

    $19,600

  • 8b · Fundraising events: direct expenses

    $75,909

  • 8c · Net income from fundraising events

    total $39,258 · excluded $39,258

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,775 · program services $74,831 · management and general $24,944

  • 7 · Other salaries and wages

    total $619,933 · program services $526,943 · management and general $92,990

  • 11c · Fees: accounting

    total $26,263 · management and general $26,263

  • 16 · Occupancy

    total $111,931 · program services $83,948 · management and general $27,983

  • 17 · Travel

    total $32,955 · program services $32,955

  • 22 · Depreciation, depletion and amortization

    total $267,820 · program services $267,820

  • 23 · Insurance

    total $31,150 · program services $18,690 · management and general $12,460

  • 24a · Other expenses: OTHER PROGRAMS

    total $85,085 · program services $85,085

  • 24b · Other expenses: REPAIRS AND MAINTANENCE

    total $27,082 · program services $23,020 · management and general $4,062

  • 24c · Other expenses: OTHER SUPPLIES

    total $26,373 · program services $26,373

  • 24d · Other expenses: OTHER FEES

    total $25,214 · program services $15,128 · management and general $10,086

  • 24e · All other expenses

    total $12,820 · program services $12,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,344,035 · end of year $1,661,942

  • 3 · Pledges and grants receivable

    beginning of year $68,862 · end of year $47,000

  • 4 · Accounts receivable

    beginning of year $4,920 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $7,921

  • 10a · Land, buildings and equipment: cost or other basis

    $6,416,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $520,847

  • 10c · Land, buildings and equipment, net

    beginning of year $6,163,609 · end of year $5,895,788

  • 11 · Investments: publicly traded securities

    beginning of year $247,959 · end of year $89,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,892 · end of year $33,053

  • 27 · Net assets without donor restrictions

    beginning of year $7,300,891 · end of year $7,129,014

  • 28 · Net assets with donor restrictions

    beginning of year $509,602 · end of year $539,640

Mission and programs · 2022

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

Activities or mission (Part I)

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

  • THE FIRST TEE OF PITTSBURGH OPERATES THE BOB O'CONNOR GOLF COURSE IN ADDITION TO THE EDUCATIONAL PROGRAMS AS DISCUSSED ABOVE.

    Expenses $1,167,613 · Revenue $596,184

As filed on the 2022 return.

Listed in Part VII

  • Barbara Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Gaydosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devin Gee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Taxay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamee Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurin Moore

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Rich Andrus

    CO-VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Derek J Mousseau

    CO-VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Justin Huff

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Travis Windle

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Kelly

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joan Gurrentz

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Amato

    PRESIDENT AND CEO

    Total calculated
    $99,775
    From this org
    $99,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349300307

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.