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Nonprofiteer
← THE JERRY SEGAL CLASSIC

Form 990 for tax year 2022

Filed by THE JERRY SEGAL CLASSIC.

Totals

Total revenue
$242,476
Total expenses
$299,108
Contributions and grants received
$242,427
Grants paid
$200,000
Program service revenue
$0
Investment income
$49
Other revenue
$0
Total assets, end of year
$164,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$164,133
Program services expenses (Part IX)
$290,458
Management and general expenses
$8,650
Fundraising expenses
$0
Program service expenses (Part III)
$290,458

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $242,427

  • 3 · Investment income

    total $49 · related or exempt $49

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 24a · Other expenses: FUND RAISING COSTS

    total $90,458 · program services $90,458

  • 24b · Other expenses: ACCOUNTING AND TAX PREP.

    total $6,500 · management and general $6,500

  • 24c · Other expenses: REGISTRATION FEES

    total $2,150 · management and general $2,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,765 · end of year $164,133

  • 27 · Net assets without donor restrictions

    beginning of year $220,765 · end of year $164,133

Mission and programs · 2022

Mission

TO PROVIDE FUNDING TO ENTITIES THAT ASSIST PATIENTS RECOVERING FROM BRAIN OR SPINAL CORD INJURIES. FUNDING IS PRIMARILY RAISED THROUGH AN ANNUAL CHARITABLE GOLF OUTING.

  • RAISED FUNDS THROUGH A CHARITY GOLF OUTING AND RELATED ACTIVITIES. THESE FUNDS WERE DISTRIBUTED TO INSTITUTIONS AND ORGANIZATIONS THAT ASSIST INDIVIDUALS RECOVERING FROM BRAIN AND SPINAL CORD INJURIES.

    Expenses $200,000 · Grants $200,000

  • FUNDRAISING COSTS

    Expenses $90,458

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Ernst

    EXECUTIVE OF

    Total calculated
    $0
    Hours/week
    10

  • Traci Segal Ernst

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    10

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
8 November 2023
IRS schema version
2022v5.0
Source object
202323189349304462

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