Civic Intelligence

Clubs Help Foundation Inc

990 • Fiscal year 2022 • EIN 85-0626097

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 01, 2023

Organization ProfileWWW.CLUBSHELP.ORG
9 Spring Brook RoadMorristown, NJ 07960

(973) 224-4070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-84%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

390%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$558,145

Down $312,837 (-36%) from 2021

Net Assets

Down

$558,145

Down $312,837 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$160,478

Up $127,703 (+390%) from 2021

Expenses

Down

$294,561

Down $22,305 (-7.0%) from 2021

Net Income

Up

-$134,083

Up $150,008 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $1,052,315Liabilities 2020: $0Net Assets 2020: $1,052,3152020Assets 2021: $870,982Liabilities 2021: $0Net Assets 2021: $870,9822021Assets 2022: $558,145Liabilities 2022: $0Net Assets 2022: $558,1452022Assets 2023: $496,074Liabilities 2023: $0Net Assets 2023: $496,0742023Assets 2024: $460,836Liabilities 2024: $0Net Assets 2024: $460,8362024

Highlighted filing

2022

Assets$558,145
Liabilities$0
Net Assets$558,145
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,076,054Expenses 2020: $93,470Net Income 2020: $982,5842020Revenue 2021: $32,775Expenses 2021: $316,866Net Income 2021: -$284,0912021Revenue 2022: $160,478Expenses 2022: $294,561Net Income 2022: -$134,0832022Revenue 2023: $6,632Expenses 2023: $132,492Net Income 2023: -$125,8602023Revenue 2024: $28,219Expenses 2024: $111,509Net Income 2024: -$83,2902024

Highlighted filing

2022

Revenue$160,478
Expenses$294,561
Net Income-$134,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$160,478
Mission and Program Overview

Mission

Care locally. Unite nationally. Clubs help contributes resources where need exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$833,103$549,432▼ $283,671
Cash and Non-Interest-Bearing Accounts$37,879$8,713▼ $29,166
Total Assets$870,982$558,145▼ $312,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,982$558,145▼ $312,837
Total Net Assets Fund Balance$870,982$558,145▼ $312,837
Total Liabilities and Net Assets / Fund Balance$870,982$558,145▼ $312,837
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert GouletPresident
Bob MaleenyBoard Member
Karen MoraghanBoard Member
Larry BischmanBoard Member
David BachmanExecutive Director/co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$156,782
Program Service Revenue
$0
Investment Income
$3,696
Other Revenue
$0
All Other Contributions
$156,782
Change in Net Assets
$-134,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,500
Other Expenses$137,061
Total Fundraising Expense$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,500--$157,500
Fees for Services Other-$82,640-$82,640
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$16,785-$16,785
Other Expenses-$16,360-$16,360
Insurance$600$600$600$1,800
Conferences and Meetings-$1,404-$1,404
Travel$72--$72
Total Functional Expenses$158,172$135,789$600$294,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland Hills Country ClubBloomfield Hills, MI501(c)(3)Scholarship$155,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of trustees will receive a copy of the tax returns prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and, d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Clubs Help Foundation Inc
EIN
85-0626097
Phone
9732244070
Address
9 SPRING BROOK ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
David Bachman
Title
Co-founder
Phone
9732244070
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bachman
Formed
2020
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

990 - Schedule B

“Reason for amendment: the form 990 has been amended to reflect updated information regarding schedule b donors.”

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 0. Management and general expenses 81,500. Fundraising expenses 0. Total expenses 81,500. Bank fees: program service expenses 0. Management and general expenses 1,140. Fundraising expenses 0. Total expenses 1,140.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE LOCALLY. UNITE NATIONALLY. CLUBS HELP CONTRIBUTES RESOURCES WHERE NEED EXISTS.
IRS990/AllOtherContributionsAmt0156782
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BACHMAN
IRS990/BooksInCareOfDetail/PhoneNum09732244070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SPRING BROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037879
IRS990/CashNonInterestBearingGrp/EOYAmt08713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01404
IRS990/ConferencesMeetingsGrp/TotalAmt01404
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156782
IRS990/CYGrantsAndSimilarPaidAmt0157500
IRS990/CYInvestmentIncomeAmt03696
IRS990/CYOtherExpensesAmt0137061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294561
IRS990/CYTotalFundraisingExpenseAmt0600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INITIALLY, WE HELPED MORRISTOWN MEDICAL CENTER WITH DONATING SANDWICHES PROVIDED BY SPRING BROOK COUNTRY CLUB. FOLLOWING THAT, WE HELPED NUMEROUS HOSPITALS IN THE EARLY STAGES OF COVID 19, PROVIDING FOOD AND BEVERAGES TO THEIR OVERWORKED EMERGENCY ROOM STAFF. WE HAVE FORMED ALLIANCES WITH "OPERATION BBQ RELIEF AND THE "NATIONAL CLUB ASSOCIATION" TO PROVIDE FOOD, AND OTHER SUPPLIES AS NEEDED (RECENTLY PONCHOS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016785
IRS990/FeesForServicesLegalGrp/TotalAmt016785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082640
IRS990/FeesForServicesOtherGrp/TotalAmt082640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GOULET
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MORAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MALEENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0157500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt03696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0833103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE LOCALLY. UNITE NATIONALLY. CLUBS HELP CONTRIBUTES RESOURCES WHERE NEED EXISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870982
IRS990/NetAssetsOrFundBalancesEOYAmt0558145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016360
IRS990/OtherExpensesGrp/TotalAmt016360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BACHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045270
IRS990/PYInvestmentIncomeAmt017596
IRS990/PYOtherExpensesAmt0271596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07497
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20670
IRS990ScheduleA/PublicSupportTotal170Amt0258334
IRS990ScheduleA/SubstantialContributorsTotAmt0984014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242348
IRS990ScheduleA/TotalSupportAmt01249845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAKLAND HILLS COUNTRY CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0382149813
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03951 WEST MAPLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLUBS HELP FOUNDATION WILL MAKE GRANTS TO HOSPITALS AND EMERGENCY SERVICE PROVIDERS BASED ON THEIR NEEDS, AS DETERMINED BY THE BOARD OF THE FOUNDATION, AND THE FOUNDATION WILL WORK WITH THE LOCAL CLUBS ASSOCIATED WITH SUCH ORGANIZATIONS TO DECIDE UPON THE LEVEL OF SUPPORT NEEDED FROM CLUBS HELP. ONCE THE LEVEL OF NEED HAS BEEN DETERMINED, THE CLUBS HELP FOUNDATION BOARD WILL DECIDE UPON THE AMOUNT OF THE GRANT. THE FOUNDATION WILL ONLY MAKE GRANTS TO ORGANIZATIONS THAT WILL FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION AND THAT ARE CONSIDERED A PROPER CHARITABLE ACTIVITY OF AN EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE CODE. THE FOUNDATION WILL REQUEST REPORTS AND OTHER MATERIALS FROM ORGANIZATIONS THAT ARE THE RECIPIENT OF GRANTS, AND CONDUCT A THOROUGH REVIEW OF MATERIALS RECEIVED BY SUCH RECIPIENT ORGANIZATIONS, AS WELL AS CONDUCT SUCH DIRECT FOLLOW-UP BY THE BOARD ON THE APPLICATION OF THE FUNDS, AS DEEMED NECESSARY OR APPROPRIATE BY THE BOARD. ALL MINUTES AND OTHER SUMMARIES OF MEETINGS OF THE BOARD TO REVIEW AND APPROVE GRANTS TO ORGANIZATIONS AND ALL DECISION MADE BY THE BOARD IN CONNECTION THEREWITH, WILL BE A PART OF THE FOUNDATION'S PERMANENT RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REASON FOR AMENDMENT: THE FORM 990 HAS BEEN AMENDED TO REFLECT UPDATED INFORMATION REGARDING SCHEDULE B DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE TAX RETURNS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,500. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - SCHEDULE B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3AL
IRS990/StatesWhereCopyOfReturnIsFldCd4AK
IRS990/StatesWhereCopyOfReturnIsFldCd5AZ
IRS990/StatesWhereCopyOfReturnIsFldCd6AR
IRS990/StatesWhereCopyOfReturnIsFldCd7CA
IRS990/StatesWhereCopyOfReturnIsFldCd8CO
IRS990/StatesWhereCopyOfReturnIsFldCd9DE
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12IL
IRS990/StatesWhereCopyOfReturnIsFldCd13KS
IRS990/StatesWhereCopyOfReturnIsFldCd14KY
IRS990/StatesWhereCopyOfReturnIsFldCd15LA
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MD
IRS990/StatesWhereCopyOfReturnIsFldCd18MA
IRS990/StatesWhereCopyOfReturnIsFldCd19MI
IRS990/StatesWhereCopyOfReturnIsFldCd20MN
IRS990/StatesWhereCopyOfReturnIsFldCd21MS
IRS990/StatesWhereCopyOfReturnIsFldCd22MO
IRS990/StatesWhereCopyOfReturnIsFldCd23NV
IRS990/StatesWhereCopyOfReturnIsFldCd24NH
IRS990/StatesWhereCopyOfReturnIsFldCd25MN
IRS990/StatesWhereCopyOfReturnIsFldCd26NC
IRS990/StatesWhereCopyOfReturnIsFldCd27ND
IRS990/StatesWhereCopyOfReturnIsFldCd28OH
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
IRS990/StatesWhereCopyOfReturnIsFldCd30OR
IRS990/StatesWhereCopyOfReturnIsFldCd31PA
IRS990/StatesWhereCopyOfReturnIsFldCd32RI
IRS990/StatesWhereCopyOfReturnIsFldCd33SC
IRS990/StatesWhereCopyOfReturnIsFldCd34TN
IRS990/StatesWhereCopyOfReturnIsFldCd35TX
IRS990/StatesWhereCopyOfReturnIsFldCd36VA
IRS990/StatesWhereCopyOfReturnIsFldCd37WA
IRS990/StatesWhereCopyOfReturnIsFldCd38WV
IRS990/StatesWhereCopyOfReturnIsFldCd39WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870982
IRS990/TotalAssetsEOYAmt0558145
IRS990/TotalAssetsGrp/BOYAmt0870982
IRS990/TotalAssetsGrp/EOYAmt0558145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072
IRS990/TravelGrp/TotalAmt072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt09 SPRING BROOK ROAD
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLUBSHELP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732244070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUBS HELP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0850626097
ReturnHeader/Filer/PhoneNum09732244070
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SPRING BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02023-12-14T16:18:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACHMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,145
Liabilities
$0
Net assets
$558,145
Revenue
$160,478
Expenses
$294,561
Net income
-$134,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.32$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.08$0.09$0.98