Ohoopee Match Club Foundation EIN 99-2647722

Ohoopee Match Club Foundation

EIN  99-2647722 Public charity (501(c)(3)) New York, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Grows golf, especially for underprivileged youth, and supports local communities and other nonprofits.
Leadership
Michael Walrath · President
Money in and out
$437K revenue, $187K expenses
Bottom line
100% program efficiency

Grows golf, especially for underprivileged youth, and supports local communities and other nonprofits. For fiscal year 2024 it reported $437K in revenue, $187K in expenses, and $250K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$437K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$250K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $250K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
16.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+57%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$437K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$250K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$250K
Total assetsPt X · Ln 16$250K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $187K of program spending, described in the organization's own filed words · FY2024.
01

The foundation will also support local regional not for profit organizations for the communities surrounding ohoopee match club, LLC, which is located in cobbtown, georgia.

$98Kprogram expense
02

The growth of the game of golf and initiatives specifically geared toward underprivileged young players.

$89Kprogram expense
03

Golf competitions, education and career mentoring will be planned and conducted at the ohoopee match club, LLC by the staff with the support of the membership. Funding will be made by members, ohoopee match club, LLC donations and the general public.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COhoopee Match Club Foundation
EINHdr · item D99-2647722
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Johoopeematchclub.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJun 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$437K
Total revenueLn 12$437K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$187K
Total functional expensesLn 25$187K

Balance Sheet

Part X · end of year
CashLn 1$250K
Total assetsLn 16$250K
Total liabilitiesLn 26$0
Total net assetsLn 32$250K
Months of cash on handcomputed16.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $250K · Operating expenses/yr $187K
16.0 months
Where the money goes
Program services
Program services $187K · Total expenses $187K
100%
Management & General
Management & general $0 · Total expenses $187K
0%
Fundraising
Fundraising $0 · Total expenses $187K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $437K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $437K · Total revenue $437K
100%
Government reliance
Government grants — · Total revenue $437K
Earned-income share
Program service revenue $0 · Total revenue $437K
0%
Investment reliance
Investment income $0 · Total revenue $437K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $187K
0%
Growth & trend
Revenue growth (YoY)
This year $437K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $250K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $437K · Expenses $187K
+57%
Liabilities-to-Assets
Total liabilities — · Total assets $250K
Net-asset ratio
Net assets $250K · Total assets $250K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $250K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michael Walrath · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $187K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $187K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 5 grants · $187K · 2024–2024
Unitemized GrantFY2024$88,700
Candler Strong FundFY2024$32,150
Dept of Human Services - Tattnall CountyFY2024$19,200
Unitemized GrantFY2024$15,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$437K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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