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Nonprofiteer
← TERRA COTTA GOLF CHARITIES INC

Form 990 for tax year 2022

Filed by TERRA COTTA GOLF CHARITIES INC.

Totals

Total revenue
$127,352
Total expenses
$143,259
Contributions and grants received
$143,892
Grants paid
$120,000
Program service revenue
$0
Investment income
$35
Other revenue
-$16,575
Total assets, end of year
$5,059
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,059
Program services expenses (Part IX)
$140,487
Management and general expenses
$2,772
Fundraising expenses
$0
Program service expenses (Part III)
$140,487

Program services were 98.1% 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

    $143,892

  • 3 · Investment income

    total $35 · excluded $35

  • 8a · Fundraising events: gross income

    $63,793

  • 8a · Fundraising events: contributions included on line 1c

    $143,892

  • 8b · Fundraising events: direct expenses

    $80,368

  • 8c · Net income from fundraising events

    total -$16,575 · excluded -$16,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 11c · Fees: accounting

    total $2,625 · management and general $2,625

  • 12 · Advertising and promotion

    total $7,085 · program services $7,085

  • 13 · Office expenses

    total $1,981 · program services $1,834 · management and general $147

  • 16 · Occupancy

    total $3,864 · program services $3,864

  • 17 · Travel

    total $1,001 · program services $1,001

  • 24a · Other expenses: MAINTENANCE

    total $5,000 · program services $5,000

  • 24b · Other expenses: MISCELLANEOUS

    total $895 · program services $895

  • 24c · Other expenses: UNIFORMS

    total $808 · program services $808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,966 · end of year $5,059

  • 27 · Net assets without donor restrictions

    beginning of year $20,966 · end of year $5,059

Mission and programs · 2022

Mission

RAISE FUNDS TO BENEFIT WORTHY LOCAL CHARITABLE AND EDUCATIONAL ORGANIZATIONS.

  • MANAGE & OPERATE ANNUAL AMATEUR GOLF TOURNAMENT, INCLUDING PLAYER DINNER TO BENEFIT LOCAL (COLLIER COUNTY, FL) WORTHY CHARITABLE CAUSES & EDUCATIONAL ORGANIZATIONS.

    Expenses $140,487 · Grants $120,000

As filed on the 2022 return.

Listed in Part VII

  • John Cardillo

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dennis Glass

    V.P., SEC., TREAS, & DIR

    Total calculated
    $0
    Hours/week
    4

  • Bernard Portnoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202430369349300693

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