Form 990 for tax year 2023
Filed by THE CONNECTICUT GOLF FOUNDATION INC.
Totals
- Total revenue
- $1,361,755
- Total expenses
- $1,238,367
- Contributions and grants received
- $1,032,512
- Grants paid
- $48,500
- Program service revenue
- $217,080
- Investment income
- $6,615
- Other revenue
- $105,548
- Total assets, end of year
- $3,036,985
- Total liabilities, end of year
- $329,709
- Net assets or fund balances, end of year
- $2,707,276
- Program services expenses (Part IX)
- $922,478
- Management and general expenses
- $315,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $922,478
Program services were 74.5% 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
$218,000
-
1f · All other contributions, gifts and grants
$814,512
-
2a · Program service revenue: GOLF CLINICS
total $217,080 · related or exempt $217,080
-
3 · Investment income
total $6,615 · excluded $6,615
-
8a · Fundraising events: gross income
$237,631
-
8a · Fundraising events: contributions included on line 1c
$218,000
-
8b · Fundraising events: direct expenses
$144,679
-
8c · Net income from fundraising events
total $92,952 · excluded $92,952
-
9a · Gaming: gross income
$11,500
-
9b · Gaming: direct expenses
$7,500
-
9c · Net income from gaming
total $4,000 · excluded $4,000
-
11a · Other revenue: MANAGEMENT FEE
total $8,596 · related or exempt $8,596
-
11e · Other revenue, total
$8,596
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $48,500 · program services $48,500
-
5 · Compensation of officers, directors and key employees
total $100,677 · program services $73,668 · management and general $27,009
-
7 · Other salaries and wages
total $759,063 · program services $555,423 · management and general $203,640
-
11c · Fees: accounting
total $9,975 · management and general $9,975
-
13 · Office expenses
total $71,556 · program services $40,654 · management and general $30,902
-
17 · Travel
total $18,968 · program services $13,879 · management and general $5,089
-
22 · Depreciation, depletion and amortization
total $63,391 · program services $46,626 · management and general $16,765
-
23 · Insurance
total $28,914 · program services $21,157 · management and general $7,757
-
24a · Other expenses: GOLF COURSE MAINTENANCE
total $71,650 · program services $71,650
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $19,985 · program services $14,623 · management and general $5,362
-
24c · Other expenses: UTILITIES
total $16,832 · program services $12,316 · management and general $4,516
-
24d · Other expenses: TELEPHONE AND INTERNET
total $16,073 · program services $11,761 · management and general $4,312
-
24e · All other expenses
total $12,783 · program services $12,221 · management and general $562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,710 · end of year $1,231,563
-
4 · Accounts receivable
beginning of year $42,090 · end of year $65,992
-
10a · Land, buildings and equipment: cost or other basis
$2,310,895
-
10b · Land, buildings and equipment: accumulated depreciation
$671,943
-
10c · Land, buildings and equipment, net
beginning of year $1,702,343 · end of year $1,638,952
-
12 · Investments: other securities
beginning of year $679 · end of year $1,048
-
15 · Other assets
beginning of year $89,791 · end of year $99,430
-
17 · Accounts payable and accrued expenses
beginning of year $56,084 · end of year $54,879
-
24 · Unsecured notes and loans payable
beginning of year $156,750 · end of year $156,750
-
25 · Other liabilities
beginning of year $141,092 · end of year $118,080
-
27 · Net assets without donor restrictions
beginning of year $2,337,606 · end of year $2,257,276
-
28 · Net assets with donor restrictions
beginning of year $214,081 · end of year $450,000
Mission and programs · 2023
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT CONNECTICUT BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
-
TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT CONNECTICUT BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
Expenses $922,478 · Grants $48,500 · Revenue $225,676
As filed on the 2023 return.
Listed in Part VII
-
Barbara Karis DowneyBARBARA KARIS DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig WatchmakerCRAIG WATCHMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David P MarksDAVID P MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo B WyattLORENZO B WYATT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Manu MazumdarMANU MAZUMDAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mercedese LargeMERCEDESE LARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MoraghanMICHAEL MORAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott SeymourSCOTT SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas E VacheronTHOMAS E VACHERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris GoodwinCHRIS GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad FaxonBRAD FAXON
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J J HenryJ J HENRY
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HoppKAREN HOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joe LacavaJOE LACAVA
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donny MarshallDONNY MARSHALL
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin H May IIIEDWIN H MAY III
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Patricia H MeiserPATRICIA H MEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David E PolkDAVID E POLK
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary M ReynoldsGARY M REYNOLDS
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Buckner BakerBEVERLY BUCKNER BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth BaldwinKENNETH BALDWIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Paul BocciarelliPAUL BOCCIARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim BuntTIM BUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim CalhounJIM CALHOUN
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CaronELIZABETH CARON
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey L CohenJEFFREY L COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Javier ColonJAVIER COLON
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia B DavenportALICIA B DAVENPORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David DixonDAVID DIXON
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Dan EarleDAN EARLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marshall S RubenMARSHALL S RUBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John WalshJOHN WALSH
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WilsonBRUCE WILSON
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bess BarnesBESS BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken GilbertKEN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob KingROB KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom PancznerTOM PANCZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howie FridayHOWIE FRIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan MazumdarMEGHAN MAZUMDAR
HON. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisa BianchiMARISA BIANCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick CarbrayRICK CARBRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richie KremerRICHIE KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoriartyMARK MORIARTY
PRES./EXEC. DIRECTOR
- Total calculated
- $100,677
- From this org
- $100,677
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FIRST TEE - CONNECTICUT
C · GOLF SHOP · CT · 100% owned · share of income $305,955 · share of assets $99,956
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349304106
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