Form 990 for tax year 2022
Filed by HOGANS JUNIOR GOLF HEROES FOUNDATION.
Totals
- Total revenue
- $414,334
- Total expenses
- $410,826
- Contributions and grants received
- $221,990
- Grants paid
- $0
- Program service revenue
- $155,050
- Investment income
- $307
- Other revenue
- $36,987
- Total assets, end of year
- $173,046
- Total liabilities, end of year
- $1,367
- Net assets or fund balances, end of year
- $171,679
- Program services expenses (Part IX)
- $248,422
- Management and general expenses
- $93,219
- Fundraising expenses
- $69,185
- Program service expenses (Part III)
- $248,422
Program services were 60.5% 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.
-
1f · All other contributions, gifts and grants
$221,990
-
2a · Program service revenue: PARTICIPANT FEES
total $105,127 · related or exempt $105,127
-
2b · Program service revenue: PROGRAMMING INCOME
total $49,923 · related or exempt $49,923
-
3 · Investment income
total $307 · excluded $307
-
8a · Fundraising events: gross income
$44,340
-
8b · Fundraising events: direct expenses
$13,266
-
8c · Net income from fundraising events
total $31,074 · excluded $31,074
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,913 · related or exempt $5,913
-
11e · Other revenue, total
$5,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,656 · management and general $53,328 · fundraising $53,328
-
7 · Other salaries and wages
total $124,466 · program services $122,024 · management and general $2,442
-
10 · Payroll taxes
total $17,635 · program services $9,359 · management and general $4,193 · fundraising $4,083
-
11a · Fees: management
total $4,488 · program services $2,382 · management and general $1,067 · fundraising $1,039
-
11c · Fees: accounting
total $4,675 · program services $2,481 · management and general $1,112 · fundraising $1,082
-
11g · Fees: other
total $2,291 · fundraising $2,291
-
12 · Advertising and promotion
total $35,426 · program services $28,593 · management and general $5,918 · fundraising $915
-
13 · Office expenses
total $15,671 · program services $2,609 · management and general $12,434 · fundraising $628
-
14 · Information technology
total $7,943 · program services $6,331 · management and general $1,612
-
16 · Occupancy
total $10,880 · program services $5,774 · management and general $2,587 · fundraising $2,519
-
17 · Travel
total $10,853 · program services $6,534 · management and general $3,432 · fundraising $887
-
23 · Insurance
total $10,420 · program services $5,530 · management and general $2,477 · fundraising $2,413
-
24a · Other expenses: CAMPS, CLINICS, AND LIF
total $43,582 · program services $43,582
-
24b · Other expenses: PROGRAM AIDS AND SUPPLI
total $12,903 · program services $12,903
-
24c · Other expenses: DONATION
total $2,000 · management and general $2,000
-
24d · Other expenses: DUES AND SUBSRIPTIONS
total $937 · program services $320 · management and general $617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,603 · end of year $27,374
-
4 · Accounts receivable
beginning of year $10,000 · end of year $60,100
-
9 · Prepaid expenses and deferred charges
end of year $3,250
-
11 · Investments: publicly traded securities
beginning of year $107,502 · end of year $82,322
-
17 · Accounts payable and accrued expenses
end of year $500
-
19 · Deferred revenue
beginning of year $3,390 · end of year $0
-
25 · Other liabilities
beginning of year $3,468 · end of year $867
-
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 $165,247 · end of year $171,679
Mission and programs · 2022
Mission
THROUGH THE GAME OF GOLF, WE IMPACT THE LIVES OF YOUNG PEOPLE BY INSTILLING LIFE-ENHANCING VALUES THROUGH EDUCATION CENTERED AROUND OUR STRONG COMMITMENT AND EMPHASIS OF OUR NINE CORE VALUES AND NINE HEALTHY HABITS THAT CHAMPION DIVERSITY, EQUITY, AND INCLUSION.
-
PROVIDE LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSONS.
Expenses $248,422 · Revenue $164,033
As filed on the 2022 return.
Listed in Part VII
-
Steve HoganSTEVE HOGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adam CockerillADAM COCKERILL
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Colin WalkerCOLIN WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt StuderMATT STUDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tommy AndersonTOMMY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick FayPATRICK FAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jean GamerlJEAN GAMERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael GreenMICHAEL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HiteSHANNON HITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danette HoganDANETTE HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brett MichaelBRETT MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark MorrisMARK MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy NelsonCATHY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony PesaventoTONY PESAVENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beau ReidBEAU REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy SajevicANDY SAJEVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt SerweMATT SERWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian ZaversnikBRIAN ZAVERSNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PorterJEFF PORTER
EXECUTIVE DIRECTOR
- Total calculated
- $106,656
- From this org
- $106,656
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349306799
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