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Nonprofiteer
← UPSTATE-CAROLINA ADAPTIVE GOLF

Form 990 for tax year 2023

Filed by UPSTATE-CAROLINA ADAPTIVE GOLF.

Totals

Total revenue
$286,495
Total expenses
$255,817
Contributions and grants received
$266,552
Grants paid
$0
Program service revenue
$8,020
Investment income
$11,923
Other revenue
$0
Total assets, end of year
$149,821
Total liabilities, end of year
$33,784
Net assets or fund balances, end of year
$116,037
Program services expenses (Part IX)
$195,001
Management and general expenses
$20,983
Fundraising expenses
$39,833
Program service expenses (Part III)
$195,001

Program services were 76.2% 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

    $136,390

  • 1f · All other contributions, gifts and grants

    $130,162

  • 2a · Program service revenue: ADAPTIVE GOLF

    total $8,020 · related or exempt $8,020

  • 3 · Investment income

    total $11,923 · related or exempt $11,923

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

    $136,390

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $121,560 · program services $121,560

  • 5 · Compensation of officers, directors and key employees

    total $39,929 · program services $27,950 · management and general $7,986 · fundraising $3,993

  • 7 · Other salaries and wages

    total $7,804 · program services $5,463 · management and general $1,561 · fundraising $780

  • 10 · Payroll taxes

    total $3,652 · program services $2,556 · management and general $730 · fundraising $366

  • 11c · Fees: accounting

    total $3,656 · program services $2,559 · management and general $731 · fundraising $366

  • 12 · Advertising and promotion

    total $5,905 · program services $4,134 · management and general $1,181 · fundraising $590

  • 13 · Office expenses

    total $5,835 · program services $4,085 · management and general $1,167 · fundraising $583

  • 14 · Information technology

    total $7,772 · program services $5,440 · management and general $1,554 · fundraising $778

  • 16 · Occupancy

    total $6,489 · program services $4,542 · management and general $1,298 · fundraising $649

  • 20 · Interest

    total $1,383 · program services $968 · management and general $277 · fundraising $138

  • 23 · Insurance

    total $14,040 · program services $9,828 · management and general $2,808 · fundraising $1,404

  • 24a · Other expenses: AUTO EXPENSE

    total $8,451 · program services $5,916 · management and general $1,690 · fundraising $845

  • 24b · Other expenses: SPECIAL EVENTS

    total $29,341 · fundraising $29,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,303 · end of year $61,253

  • 10a · Land, buildings and equipment: cost or other basis

    $79,104

  • 10c · Land, buildings and equipment, net

    beginning of year $21,106 · end of year $79,104

  • 11 · Investments: publicly traded securities

    end of year $9,464

  • 23 · Secured mortgages and notes payable

    end of year $31,810

  • 25 · Other liabilities

    beginning of year $2,050 · end of year $1,974

  • 27 · Net assets without donor restrictions

    beginning of year $85,359 · end of year $116,037

Mission and programs · 2023

Mission

TO PROVIDE ADAPTIVE GOLF THERAPY

  • PROVIDED 160 ADAPTIVE GOLF THERAPY SERVICES TO 1,650 VETERANS, ADULTS, AND CHILDREN WITH UNIQUE ABILITIES TO PROMOTE INCLUSUION, SELF-CONFIDENCE, AND ENHANCED QUALITY OF LIFE.

    Expenses $150,726 · Revenue $8,020

  • AMOUNTS PAID TO PROGRAM DEPENDENT EMPLOYEES AND SUBCONTRACTORS TO HELP RUN THE ADAPTIVE GOLF THERAPY SERVICES AND TO RESEARCH APPROPRIATE EQUIPMENT TO SUPPORT THE CLINICS

    Expenses $28,933

  • PURCHASE OF ADAPTIVE GOLF EQUIPMENT. A 2023 VERTACAT, GRIPPING AIDS, WHEELCHAIR CLUBS, AND A MOTORLESS GOLF BALL DISPENSER TO HELP WITH PROVIDING QUALITY CARE FOR SEATED PLAYERS

    Expenses $15,342

As filed on the 2023 return.

Listed in Part VII

  • JOAN WOOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANE HENNESSY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPER SPARROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON VINCENT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BOBBY CRAIGO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RILEY PHILLIPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRANDON WORLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349315051

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