Form 990 for tax year 2023
Filed by TRI-STATE TURF RESEARCH FOUNDATION INC.
Totals
- Total revenue
- $62,175
- Total expenses
- $53,044
- Contributions and grants received
- $59,620
- Grants paid
- $33,700
- Program service revenue
- $0
- Investment income
- $2,555
- Other revenue
- $0
- Total assets, end of year
- $382,422
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $382,422
- Program services expenses (Part IX)
- $42,294
- Management and general expenses
- $10,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,294
Program services were 79.7% 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.
-
1b · Membership dues
$54,550
-
1f · All other contributions, gifts and grants
$5,070
-
3 · Investment income
total $6,785 · unrelated business $0 · excluded $6,785
-
7a · Gross sales of assets other than inventory
securities $104,811
-
7b · Less cost or other basis and sales expenses
securities $109,041
-
7c · Gain or loss
securities -$4,230
-
7d · Net gain or loss
total -$4,230 · related or exempt $0 · unrelated business $0 · excluded -$4,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,700 · program services $33,700
-
11c · Fees: accounting
total $650 · program services $0 · management and general $650 · fundraising $0
-
13 · Office expenses
total $1,061 · program services $0 · management and general $1,061 · fundraising $0
-
16 · Occupancy
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
-
24a · Other expenses: NEWSLETTER
total $8,594 · program services $8,594 · management and general $0 · fundraising $0
-
24b · Other expenses: NYS FILING FEE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: WEBSITE
total $650 · program services $0 · management and general $650 · fundraising $0
-
24d · Other expenses: BANK FEES
total $139 · program services $0 · management and general $139 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,910 · end of year $33,116
-
2 · Savings and temporary cash investments
beginning of year $7,738 · end of year $5,000
-
12 · Investments: other securities
beginning of year $72,796 · end of year $120,664
-
13 · Investments: program-related
beginning of year $194,826 · end of year $223,642
-
17 · Accounts payable and accrued expenses
beginning of year $371 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $306,899 · end of year $382,422
Mission and programs · 2023
Mission
RESEARCH IN GOLF TURF CARE AND ITEMS THAT EFFECT THE HEALTH AND WELL BEING OF THE GRASS ON GOLF COURCES.
-
RUTGERS UNIVERSITY - GRANT FOR THE PURPOSE OF GRASS/TURF RESEARCH
Expenses $27,500 · Grants $27,500
-
UNIVERSITY OF CONNECTICUT - GRANT FOR THE PURPOSE OF GRASS/TURF RESEARCH
Expenses $6,000 · Grants $6,000
-
CLEMSON UNIVERSITY - GRANT FOR THE PURPOSE OF GRASS/TURF RESEARCH.
Expenses $200 · Grants $200
-
MEMBER NEWLETER REGARDING PUBLISHED INFORMATION FOR TURF CARE AND UPDATES ON RESEARCH DEVELOPMENTS.
Expenses $8,594
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gene WestmorelandGENE WESTMORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Timothy GarceauTIMOTHY GARCEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Blake HaldermanBLAKE HALDERMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas KaplunTHOMAS KAPLUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rich DugganRICH DUGGAN
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
no cash amount reported
27500
-
CLEMSON UNIV
no cash amount reported
6000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349305939
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