Form 990 for tax year 2023
Filed by BOCA RATON CHAMPIONS GOLF CHARITIES INC.
Totals
- Total revenue
- $6,738,639
- Total expenses
- $6,255,613
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,130,377
- Investment income
- $0
- Other revenue
- $608,262
- Total assets, end of year
- $347,843
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $347,843
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: SPONSORSHIPS
total $6,039,860
-
2b · Program service revenue: TICKET SALES AND OTHER
total $7,244
-
2c · Program service revenue: UNIFORM FEES
total $22,539
-
2d · Program service revenue: MISC
total $21,950
-
2e · Program service revenue: MERCHANDISE
total $38,784
-
11a · Other revenue: PURSE AND CHANNEL PRODUCTION
total $608,262
-
11e · Other revenue, total
$608,262
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $86,439
-
13 · Office expenses
total $133,911
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $0
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $1,457,420
-
24b · Other expenses: OPERATION EXPENSES
total $4,577,843
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,124,703 · end of year $331,426
-
4 · Accounts receivable
beginning of year $441,332 · end of year $10,592
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $5,825
-
10a · Land, buildings and equipment: cost or other basis
$19,178
-
10b · Land, buildings and equipment: accumulated depreciation
$19,178
-
17 · Accounts payable and accrued expenses
beginning of year $1,664,148
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year -$107,863 · end of year $347,843
Mission and programs · 2023
Mission
TO SPONSOR A SENIOR PGA GOLF TOURNAMENT TO RAISE FUNDS FOR THE BOCA RATON COMMUNITY HOSPITAL AND VARIOUS OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
-
TO RAISE FUNDS FOR THE BOCA RATON COMMUNITY HOSPITAL
As filed on the 2023 return.
Listed in Part VII
-
Dick SchmidtDICK SCHMIDT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Jerry FedeleJERRY FEDELE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Scott McCleneghenSCOTT MCCLENEGHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Don AllisonDON ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul AdkinsPAUL ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan WhelchelSUSAN WHELCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Steve SchmidtSTEVE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark GensheimerMARK GENSHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terry MayotteTERRY MAYOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brent LangleyBRENT LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Constance ScottCONSTANCE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Abdol MoaberyABDOL MOABERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan WhelchelSUSAN WHELCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hollis CavnerHOLLIS CAVNER
CEO
- Total calculated
- $0
- Hours/week
- 4
-
Edward CarboneEDWARD CARBONE
TOURNAMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
BOCA RATON REFINAL HOSPITAL
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300122
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