Form 990 for tax year 2023
Filed by ASPEN JUNIOR GOLF FOUNDATION INC.
Totals
- Total revenue
- $202,585
- Total expenses
- $236,934
- Contributions and grants received
- $35,600
- Grants paid
- $5,956
- Program service revenue
- $114,562
- Investment income
- $0
- Other revenue
- $52,423
- Total assets, end of year
- $179,002
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $179,002
- Program services expenses (Part IX)
- $206,973
- Management and general expenses
- $21,871
- Fundraising expenses
- $8,090
- Program service expenses (Part III)
- $206,973
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$35,600
-
2a · Program service revenue: PROGRAM FEES
total $114,562 · related or exempt $114,562
-
8a · Fundraising events: gross income
$54,997
-
8b · Fundraising events: direct expenses
$11,574
-
8c · Net income from fundraising events
total $43,423 · excluded $43,423
-
11a · Other revenue
total $9,000 · excluded $9,000
-
11e · Other revenue, total
$9,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,956 · program services $5,956
-
5 · Compensation of officers, directors and key employees
total $73,442 · program services $53,442 · management and general $20,000
-
7 · Other salaries and wages
total $83,445 · program services $83,445
-
10 · Payroll taxes
total $12,819 · program services $12,819
-
11a · Fees: management
total $303 · management and general $303
-
11c · Fees: accounting
total $2,898 · program services $1,449 · management and general $1,449
-
12 · Advertising and promotion
total $9,090 · program services $1,000 · fundraising $8,090
-
13 · Office expenses
total $802 · program services $802
-
16 · Occupancy
total $11,243 · program services $11,243
-
17 · Travel
total $1,360 · program services $1,360
-
22 · Depreciation, depletion and amortization
total $7,639 · program services $7,639
-
23 · Insurance
total $4,830 · program services $4,830
-
24a · Other expenses: PROGRAM SERVICE SUPPLIE
total $18,649 · program services $18,530 · management and general $119
-
24b · Other expenses: WORKMANS COMP
total $3,051 · program services $3,051
-
24c · Other expenses: CREDIT CARD FEES
total $1,407 · program services $1,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,043 · end of year $85,498
-
10a · Land, buildings and equipment: cost or other basis
$312,777
-
10b · Land, buildings and equipment: accumulated depreciation
$220,108
-
10c · Land, buildings and equipment, net
beginning of year $100,308 · end of year $92,669
-
15 · Other assets
beginning of year $0 · end of year $835
-
29 · Capital stock, trust principal or current funds
beginning of year $213,351 · end of year $179,002
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
GOLF INSTRUCTION, EDUCATION & AWARENESS FOR CHLDREN.
-
INSTRUCTIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN GOLFERS. DESIGNED TO TEACH AND IMPROVE GOLFING SKILLS AMOUNG AMATEUR AND JUNIOR GOLFERS. OVER 400 CHILDREN SERVED.
Expenses $206,973 · Grants $5,956 · Revenue $114,562
As filed on the 2023 return.
Listed in Part VII
-
Brian V Dalla BettaBRIAN V DALLA BETTA
EXECUTIVE DIR
- Total calculated
- $53,442
- From this org
- $53,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ernie FyrwaldERNIE FYRWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HolmesROBERT HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alexis WeaverALEXIS WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dede CusimanoDEDE CUSIMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick HeadRICK HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie WeaverCHARLIE WEAVER
PRESIDENT
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Seth OwenSETH OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vivian BlizzardVIVIAN BLIZZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcy EdelsteinMARCY EDELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evan SolheimEVAN SOLHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BlondinTHOMAS BLONDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda MaslowLINDA MASLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510669349300431
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