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Nonprofiteer
← LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2023

Filed by LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$261,050
Total expenses
$274,369
Contributions and grants received
$261,050
Grants paid
$256,062
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$238,652
Total liabilities, end of year
$73,828
Net assets or fund balances, end of year
$164,824
Program services expenses (Part IX)
$256,062
Management and general expenses
$6,207
Fundraising expenses
$12,100
Program service expenses (Part III)
$256,062

Program services were 93.3% 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

    $261,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,800 · program services $99,800

  • 2 · Grants to domestic individuals

    total $156,262 · program services $156,262

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 12 · Advertising and promotion

    total $12,100 · fundraising $12,100

  • 13 · Office expenses

    total $546 · management and general $546

  • 24a · Other expenses: LICENSES & FEES

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,648 · end of year $227,602

  • 4 · Accounts receivable

    beginning of year $8,500 · end of year $11,050

  • 17 · Accounts payable and accrued expenses

    end of year $1,103

  • 18 · Grants payable

    beginning of year $131,005 · end of year $72,225

  • 19 · Deferred revenue

    end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $178,143 · end of year $164,824

Mission and programs · 2023

Mission

THE LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION IS FOCUSED ON EXPANDING EDUCATIONAL OPPORTUNITIES WITHIN OUR OWN COMMUNITY OF EMPLOYEES AND THEIR FAMILIES AND WITHIN THE GREATER COMMUNITY OF JUPITER.

Activities or mission (Part I)

TO DEVELOP THE FINANCIAL SUPPORT TO PROVIDE ACADEMIC SCHOLARSHIPS AND GRANTS.

  • LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION AWARDED 30 GRANTS FOR THE YEAR ENDED DECEMBER 31, 2023

    Expenses $256,062 · Grants $256,062

  • LOXAHATCHEE CLUB EDUCATIONAL FOUNDATION AWARDED 28 GRANTS FOR THE YEAR ENDED DECEMBER 31, 2022

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Fisher

    PRESIDENT

    Total calculated
    $0

  • Dan Myers

    EXECUTIVE DI

    Total calculated
    $0

  • Christie Stone

    EX-OFFICIO

    Total calculated
    $0

  • Kathleen Wagner

    TREASURER

    Total calculated
    $0

  • Kim Mikolas

    SECRETARY

    Total calculated
    $0

  • Jennifer Brindise

    DIRECTOR

    Total calculated
    $0

  • Paul Friedman

    DIRECTOR

    Total calculated
    $0

  • John Hockenbury

    DIRECTOR

    Total calculated
    $0

  • Kurt Krass

    DIRECTOR

    Total calculated
    $0

  • Jeff Neubert

    DIRECTOR

    Total calculated
    $0

  • Tara Grigg

    DIRECTOR, CF

    Total calculated
    $0

  • Brenda Prescott

    DIRECTOR

    Total calculated
    $0

  • Les Quick

    DIRECTOR

    Total calculated
    $0

  • Denise Saporito

    DIRECTOR

    Total calculated
    $0

  • Jenny Schorr

    DIRECTOR

    Total calculated
    $0

  • Cheryl Shamon

    DIRECTOR

    Total calculated
    $0

  • Mary Lynn Putney

    DIRECTOR, EX

    Total calculated
    $0

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
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202401699349301020

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