Totals
- Total revenue
- $292,919
- Total expenses
- $183,038
- Contributions and grants received
- $199,374
- Grants paid
- $80,059
- Program service revenue
- $93,545
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $223,925
- Total liabilities, end of year
- $126,775
- Net assets or fund balances, end of year
- $97,150
- Program services expenses (Part IX)
- $162,465
- Management and general expenses
- $20,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,465
Program services were 88.8% 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
$199,374
-
2a · Program service revenue: GOLF TOURNAMENT REVENUE
total $75,420 · related or exempt $75,420
-
2b · Program service revenue: HALL OF FAME REVENUE
total $18,125 · related or exempt $18,125
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,059 · program services $80,059
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,285 · management and general $13,285
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,842 · management and general $6,842
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $446 · management and general $446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Golf Tournamnet Expense
total $51,115 · program services $51,115
-
24b · Other expenses: HALL OF FAME EXPENSES
total $31,291 · program services $31,291
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,259 · end of year $212,485
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $34,764 · end of year $11,440
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $137,754 · end of year $106,375
-
19 · Deferred revenue
end of year $20,400
-
27 · Net assets without donor restrictions
beginning of year -$12,731 · end of year $97,150
Mission and programs · 2022
Mission
The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf, and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.
-
TO ASSIST AND SUPPORT THE ARIZONA GOLF HALL OF FAME AND ASSIST INDIVIDUAL MEMBER CLUBS IN THE OPERATION OF THEIR ACTIVITIES.
Expenses $162,465 · Grants $80,059
As filed on the 2022 return.
Listed in Part VII
-
JOSEPH FOLEY as of 0622
Executive Dir.
- Total calculated
- $131,854
- From this org
- $0
- From related orgs
- $131,854
- Other
- $0
- Hours/week
- 10 + 60 related
-
EDWARD GOWAN until 0622
Executive Dir.
- Total calculated
- $128,966
- From this org
- $0
- From related orgs
- $124,042
- Other
- $4,924
- Hours/week
- 10 + 60 related
-
Lorraine ThiesLORRAINE THIES
Treasurer
- Total calculated
- $43,214
- From this org
- $0
- From related orgs
- $43,214
- Other
- $0
- Hours/week
- 5 + 5 related
-
Fred HinkleFRED HINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay AndersonJAY ANDERSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Drew WoodsDREW WOODS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jackie BertschJACKIE BERTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DerminioDAVE DERMINIO
President
- Total calculated
- $0
- Hours/week
- 2
-
Josh EvensonJOSH EVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$30,104
-
VARIOUS UNDER 5000
$17,411
-
$11,200
-
$7,420
-
$5,600
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · GOLF ASSOCIATION · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302705
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