Form 990 for tax year 2023
Filed by MARINER SANDS CHARITY WEEK INC.
Totals
- Total revenue
- $267,516
- Total expenses
- $270,155
- Contributions and grants received
- $163,947
- Grants paid
- $247,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $103,569
- Total assets, end of year
- $23,070
- Total liabilities, end of year
- $5,673
- Net assets or fund balances, end of year
- $17,397
- Program services expenses (Part IX)
- $247,000
- Management and general expenses
- $23,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,000
Program services were 91.4% 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
$163,947
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$94,429
-
8a · Fundraising events: contributions included on line 1c
$163,947
-
8b · Fundraising events: direct expenses
$26,072
-
8c · Net income from fundraising events
total $68,357 · excluded $68,357
-
9a · Gaming: gross income
$48,879
-
9b · Gaming: direct expenses
$13,667
-
9c · Net income from gaming
total $35,212 · excluded $35,212
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $247,000 · program services $247,000
-
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 $4,900 · management and general $4,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,980 · management and general $14,980
-
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: BAD DEBT EXPENSE
total $3,000 · management and general $3,000
-
24b · Other expenses: TAXES & LICENSES
total $275 · management and general $275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,450 · end of year $21,156
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,914
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $931 · end of year $931
-
25 · Other liabilities
beginning of year $1,983 · end of year $4,742
-
31 · Retained earnings, endowment or other funds
beginning of year $20,036 · end of year $17,397
Mission and programs · 2023
Mission
MARINER SANDS CHARITY WEEK IS AN ORGANIZATION WHOLE EXEMPT PURPOSE IS TO ENGAGE IN CHARITABLE ACTIVITIES ON BEHALF OF THE MARINER SANDS COMMUNITY AND BUSINESSES OF MARTIN COUNTY BY CONDUCTING, WITHIN THE MARINER SANDS SANDS COUNTRY CLUB MEMBERSHIP, VARIOUS GOLF AND RELATED FUND RAISING EVENTS FOR THE BENEFIT OF CHARITIES.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SOLICIT CONTRIBUTIONS FROM THE MEMBERSHIP AND SUPPLIERS OF MARINER SANDS COUNTRY CLUB TO MAKE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS LOCATED PRIMARILY IN MARTIN COUNTY, FL.
-
THE ORGANIZATION CONTRIBUTED APPROXIMATELY $247,000 TO CHARITABLE ORGANIZATIONS IN MARTIN AND PALM BEACH COUNTY, FLORIDA.
Expenses $247,000 · Grants $247,000
As filed on the 2023 return.
Listed in Part VII
-
John FlanaganJOHN FLANAGAN
President
- Total calculated
- $0
- Hours/week
- 20
-
William BreuschWILLIAM BREUSCH
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Paul LorenzPAUL LORENZ
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Kirk GilliesKIRK GILLIES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jackie HughesJACKIE HUGHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer WilsonJENNIFER WILSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Judith CarlsonJUDITH CARLSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara WahleBARBARA WAHLE
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
$70,500
GENERAL PURPOSE
-
$28,000
GENERAL PURPOSE
-
$25,000
GENERAL PURPOSE
-
$25,000
GENERAL PURPOSE
-
$25,000
GENERAL PURPOSE
-
$21,575
GENERAL PURPOSE
-
$20,000
GENERAL PURPOSE
-
$15,000
GENERAL PURPOSE
-
$12,000
GENERAL PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412299349300626
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