Totals
- Total revenue
- $68,976
- Total expenses
- $39,105
- Contributions and grants received
- $10,650
- Grants paid
- $39,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $58,326
- Total assets, end of year
- $230,156
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,156
- Program services expenses (Part IX)
- $39,000
- Management and general expenses
- $105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,000
Program services were 99.7% 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
$10,650
-
8a · Fundraising events: gross income
$189,011
-
8a · Fundraising events: contributions included on line 1c
$10,650
-
8b · Fundraising events: direct expenses
$130,685
-
8c · Net income from fundraising events
total $58,326 · excluded $58,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,000 · program services $39,000
-
11g · Fees: other
total $105 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,285 · end of year $230,156
-
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 $200,285 · end of year $230,156
Mission and programs · 2022
Mission
TO HOLD AN ANNUAL GOLF TOURNAMENT IN ORDER TO RAISE FUNDS. THESE FUNDS WILL BE GIVEN TO OTHER ORGANIZED EXEMPT ORGANIZATIONS IN NEED.
Activities or mission (Part I)
TO HOLD AN ANNUAL GOLF TOURNAMENT IN ORDER TO RAISE FUNDS WHICH WILL BE GIVEN TO OTHER ORGANIZED EXEMPT ORGANIZATIONS IN NEED.
-
TO HOLD AN ANNUAL GOLF TOURNAMENT IN ORDER TO RAISE FUNDS. THESE FUNDS WILL BE GIVEN TO OTHER ORGANIZED EXEMPT ORGANIZATIONS IN NEED.
Expenses $39,000 · Grants $39,000 · Revenue $189,011
As filed on the 2022 return.
Listed in Part VII
-
Robert JonesROBERT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Gerald SlavoniaJOSEPH GERALD SLAVONIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie VargasJAMIE VARGAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tanya JamesTANYA JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael WallaceMICHAEL WALLACE
TREASURER
- 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
-
QUIP NATION TRUST
$10,000
GENERAL SUPPORT TO HELP FUND THE WORK OF THIS ORGANIZATION
-
$8,000
GENERAL SUPPORT TO HELP FUND THE WORK OF THIS ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349310786
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