Totals
- Total revenue
- $223,191
- Total expenses
- $213,797
- Contributions and grants received
- $195,092
- Grants paid
- $6,000
- Program service revenue
- $32,434
- Investment income
- $0
- Other revenue
- -$4,335
- Total assets, end of year
- $318,301
- Total liabilities, end of year
- $1,347
- Net assets or fund balances, end of year
- $316,954
- Program services expenses (Part IX)
- $147,449
- Management and general expenses
- $66,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,449
Program services were 69.0% 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.
-
1c · Fundraising events
$63,162
-
1f · All other contributions, gifts and grants
$131,930
-
2a · Program service revenue: PARTICIPANT PROGRAM FE
total $28,184 · related or exempt $28,184
-
2b · Program service revenue: GROUP FEES
total $4,250 · related or exempt $4,250
-
8a · Fundraising events: gross income
$48,797
-
8a · Fundraising events: contributions included on line 1c
$63,162
-
8b · Fundraising events: direct expenses
$53,132
-
8c · Net income from fundraising events
total -$4,335 · excluded -$4,335
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $32,565 · program services $8,141 · management and general $24,424
-
7 · Other salaries and wages
total $85,000 · program services $72,250 · management and general $12,750
-
9 · Other employee benefits
total $8,303 · program services $6,227 · management and general $2,076
-
10 · Payroll taxes
total $7,136 · program services $6,102 · management and general $1,034
-
11c · Fees: accounting
total $1,865 · management and general $1,865
-
12 · Advertising and promotion
total $1,649 · program services $1,649
-
13 · Office expenses
total $2,367 · management and general $2,367
-
14 · Information technology
total $11,137 · program services $11,137
-
17 · Travel
total $7,150 · program services $7,150
-
19 · Conferences, conventions and meetings
total $4,586 · management and general $4,586
-
23 · Insurance
total $12,123 · management and general $12,123
-
24a · Other expenses: SUBCONTRACTORS
total $23,808 · program services $23,808
-
24b · Other expenses: ADMIN DUES AND SUBSCRIP
total $5,123 · management and general $5,123
-
24c · Other expenses: TEACHING AIDS AND SUPPL
total $4,875 · program services $4,875
-
24d · Other expenses: CAMP/CLINICS
total $110 · program services $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,533 · end of year $315,788
-
2 · Savings and temporary cash investments
beginning of year $2,513 · end of year $2,513
-
17 · Accounts payable and accrued expenses
beginning of year $1,486 · end of year $1,347
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $307,560 · end of year $316,954
Mission and programs · 2022
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING AND EDUCATIONAL PROGRAMS
-
CORE LIFE SKILLS PROGRAMS AND EXPOSURE OF GOLF TO YOUTH THROUGH VARIOUS OUTREACH PROGRAMS WITH THE PURPOSE OF BUILDING CHARACTER, INSTILLING LIFE-ENCHANCING VALUES AND PROMOTING HEALTHY CHOICES THORUGH THE GAME OF GOLF.
Expenses $147,449 · Grants $6,000 · Revenue $32,434
As filed on the 2022 return.
Listed in Part VII
-
Michael MitchellMICHAEL MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne RedmondDWAYNE REDMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KostinJOHN KOSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SussmanCINDY SUSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PeaceKYLE PEACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula TaylorPAULA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willis SaintilWILLIS SAINTIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick SchaubRICK SCHAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie BardzilowskiMARIE BARDZILOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HughesJEFFREY HUGHES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rosalind WillifordROSALIND WILLIFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Treg BrownTREG BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mahesh YadavMAHESH YADAV
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ed BensonED BENSON
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341739349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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