Form 990 for tax year 2022
Filed by THE FOXBURG GOLF PRESERVATION INC.
Totals
- Total revenue
- $144,668
- Total expenses
- $17,487
- Contributions and grants received
- $144,668
- Grants paid
- $4,865
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $636,061
- Total liabilities, end of year
- $500,155
- Net assets or fund balances, end of year
- $135,906
- Program services expenses (Part IX)
- $4,865
- Management and general expenses
- $11,622
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- $4,865
Program services were 27.8% 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.
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$142,168
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,865 · program services $4,865
-
11b · Fees: legal
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
13 · Office expenses
total $188 · program services $0 · management and general $188 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,000 · program services $0 · management and general $0 · fundraising $1,000
-
23 · Insurance
total $2,511 · program services $0 · management and general $2,511 · fundraising $0
-
24a · Other expenses: Supplies
total $410 · program services $0 · management and general $410 · fundraising $0
-
24b · Other expenses: Scholarship
total $500 · program services $0 · management and general $500 · fundraising $0
-
24c · Other expenses: Fees
total $513 · program services $0 · management and general $513 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,725 · end of year $617,459
-
3 · Pledges and grants receivable
end of year $18,602
-
17 · Accounts payable and accrued expenses
end of year $155
-
19 · Deferred revenue
end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $8,725 · end of year $120,157
-
28 · Net assets with donor restrictions
end of year $15,749
Mission and programs · 2022
Mission
To preserve and maintain the oldest golfcourse in continuous use in the United States Promote golf for youth and Veterans. Scholarships for Golf course agranomy and and COllege students from the surrounding area
-
Currently performing fundraising. Hired Architect to help with Victorian features and restoration and plan for proper maintenance functions and equipment
Expenses $4,865 · Grants $4,865 · Revenue $144,668
As filed on the 2022 return.
Listed in Part VII
-
Andrew Rapp
President
- Total calculated
- $0
- Hours/week
- 8
-
Bruce Whitehair
VP
- Total calculated
- $0
- Hours/week
- 8
-
Daniel L Johnston
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Gary Van Sickle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gary Whittington
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Larry Adams
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Ron Paranick
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Holly Pipher
Board member
- Total calculated
- $0
- Hours/week
- 2
-
William Zimmerman
Board member
- Total calculated
- $0
- Hours/week
- 2
-
James Martin
Board member
- Total calculated
- $0
- Hours/week
- 2
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
- 24 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349304758
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