Form 990 for tax year 2022
Filed by PACIFIC CLUB IMPACT FOUNDATION.
Totals
- Total revenue
- $257,577
- Total expenses
- $200,681
- Contributions and grants received
- $311,475
- Grants paid
- $65,256
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- -$53,929
- Total assets, end of year
- $135,951
- Total liabilities, end of year
- $28,760
- Net assets or fund balances, end of year
- $107,191
- Program services expenses (Part IX)
- $74,666
- Management and general expenses
- $126,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,666
Program services were 37.2% 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
$105,875
-
1f · All other contributions, gifts and grants
$205,600
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: gross income
$45,375
-
8a · Fundraising events: contributions included on line 1c
$105,875
-
8b · Fundraising events: direct expenses
$99,304
-
8c · Net income from fundraising events
total -$53,929 · excluded -$53,929
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,256 · program services $65,256
-
17 · Travel
total $9,410 · program services $9,410
-
24a · Other expenses: PROFESSIONAL FEES
total $91,520 · management and general $91,520
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $12,018 · management and general $12,018
-
24c · Other expenses: OUTSIDE SERVICES
total $11,541 · management and general $11,541
-
24d · Other expenses: BANK CHARGES
total $3,438 · management and general $3,438
-
24e · All other expenses
total $7,498 · management and general $7,498
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $79,055 · end of year $135,951
-
17 · Accounts payable and accrued expenses
beginning of year $28,760 · end of year $28,760
-
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 $50,295 · end of year $107,191
Mission and programs · 2022
Mission
IT IS THE MISSION OF THE PACIFIC CLUB IMPACT FOUNDATION TO RECOGNIZE AND SUPPORT NATIONAL AND LOCAL CHARITIES SERVING AMERICA'S YOUTH.
Activities or mission (Part I)
TO RECOGNIZE AND SUPPORT NATIONAL AND LOCAL CHARITIES SERVING AMERICA'S YOUTH
-
TO RECOGNIZE AND SUPPORT THE NATIONAL AND LOCAL CHARITIES SERVING AMERICA'S YOUTH. THE FOUNDATION WILL RAISE MONEY FOR THOSE CHARITABLE PURPOSES FROM EVENTS ASSOCIATED WITH AWARDING OF THE LOTT TROPHYTO THE DEFENSIVE IMPACT PLAYER OF THE YEAR.
Expenses $74,666 · Grants $65,256
As filed on the 2022 return.
Listed in Part VII
-
Ronnie LottRONNIE LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennis KuhlDENNIS KUHL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Michael SalmonMICHAEL SALMON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Charles HurstCHARLES HURST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Steve CraigSTEVE CRAIG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Karen RingerKAREN RINGER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Pete DonovanPETE DONOVAN
MEDIA RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Marcus AllenMARCUS ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BitettiJEFF BITETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig CarterCRAIG CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam DepoySAM DEPOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Meyers DrysdaleANN MEYERS DRYSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig GibsonCRAIG GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HaleCHRIS HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike IzziMIKE IZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron LaneRON LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrin NelsonDARRIN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PaulinSTEPHEN PAULIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RobinsonJOHN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SalisburyRON SALISBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SmithKATHRYN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wil SmithWIL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe StapletonJOE STAPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe TavarezJOE TAVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter UeberrothPETER UEBERROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WhiteMIKE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SherrardMIKE SHERRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob UllmanJACOB ULLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana WellsDANA WELLS
DIRECTOR
- 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
-
UNRESTRICTED DONATION
-
UNRESTRICTED DONATION
-
UNRESTRICTED DONATION
-
UNRESTRICTED DONATION
-
UNRESTRICTED DONATION
-
UNRESTRICTED DONATION
-
UNRESTRICTED DONATION
-
$0
UNRESTRICTED DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302466
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