Totals
- Total revenue
- $4,931,751
- Total expenses
- $5,232,783
- Contributions and grants received
- $4,653,430
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $143,663
- Other revenue
- $134,658
- Total assets, end of year
- $4,502,195
- Total liabilities, end of year
- $100,123
- Net assets or fund balances, end of year
- $4,402,072
- Program services expenses (Part IX)
- $3,285,414
- Management and general expenses
- $917,468
- Fundraising expenses
- $1,029,901
- Program service expenses (Part III)
- $3,285,414
Program services were 62.8% 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
$4,653,430
-
1g · Noncash contributions included above
$81,995
-
3 · Investment income
total $143,663 · excluded $143,663
-
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
-
8a · Fundraising events: gross income
$134,658
-
8c · Net income from fundraising events
total $134,658 · excluded $134,658
-
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 $0
-
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 $835,392 · program services $584,775 · management and general $125,308 · fundraising $125,309
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,633,448 · program services $1,843,413 · management and general $395,018 · fundraising $395,017
-
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 $17,650 · management and general $17,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,790 · management and general $16,790
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,286 · program services $2,914 · management and general $1,458 · fundraising $2,914
-
14 · Information technology
total $70,281 · program services $14,056 · management and general $14,056 · fundraising $42,169
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,960 · management and general $11,960
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $759,029 · program services $493,369 · management and general $75,903 · fundraising $189,757
-
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 $27,272 · management and general $27,272
-
24a · Other expenses: Activities
total $305,815 · program services $122,326 · management and general $30,581 · fundraising $152,908
-
24b · Other expenses: Automobile expense
total $209,600 · program services $167,680 · management and general $10,480 · fundraising $31,440
-
24c · Other expenses: Fees, Subscriptions and dues
total $133,207 · management and general $133,207
-
24d · Other expenses: Apparel
total $88,876 · program services $17,775 · management and general $17,775 · fundraising $53,326
-
24e · All other expenses
total $116,177 · program services $39,106 · management and general $40,010 · fundraising $37,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,128 · end of year $109,553
-
2 · Savings and temporary cash investments
beginning of year $4,129,260 · end of year $422,618
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $19,335 · end of year $22,060
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $3,925,464
-
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
beginning of year $31,269 · end of year $22,500
-
17 · Accounts payable and accrued expenses
beginning of year $68,510 · end of year $100,123
-
27 · Net assets without donor restrictions
beginning of year $4,672,482 · end of year $4,402,072
Mission and programs · 2022
Mission
Minister to college golf teams.
-
College Golf Fellowship is a ministry that visits golf teams from colleges and universities and promotes non-denominational Christianity benefiting hundreds of golfers. It also conducts ministry activities to players and other involved with the PGA Tour.
Expenses $3,285,414
As filed on the 2022 return.
Listed in Part VII
-
Brad Payne
President
- Total calculated
- $235,734
- From this org
- $170,742
- From related orgs
- $0
- Other
- $64,992
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $131,820
- Bonus
- $38,922
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $64,992
- Filer's total
- $235,734
-
Steve Burdick
Executive Dir.
- Total calculated
- $221,096
- From this org
- $158,968
- From related orgs
- $0
- Other
- $62,128
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $121,376
- Bonus
- $37,592
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $62,128
- Filer's total
- $221,096
-
Stephen Bunn
Vice President
- Total calculated
- $211,235
- From this org
- $164,687
- From related orgs
- $0
- Other
- $46,548
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $127,992
- Bonus
- $36,695
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $46,548
- Filer's total
- $211,235
-
Marcus Jones
Staff Member
- Total calculated
- $189,256
- From this org
- $131,056
- From related orgs
- $0
- Other
- $58,200
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,268
- Bonus
- $23,788
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $58,200
- Filer's total
- $189,256
-
Robert Combs
Finance & Opera
- Total calculated
- $167,327
- From this org
- $100,627
- From related orgs
- $0
- Other
- $66,700
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $78,716
- Bonus
- $21,911
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $66,700
- Filer's total
- $167,327
-
Keith Kemp
Staff Member
- Total calculated
- $164,743
- From this org
- $127,759
- From related orgs
- $0
- Other
- $36,984
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $106,200
- Bonus
- $21,559
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $36,984
- Filer's total
- $164,743
-
Mike Stockard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Boyt
Director
- Total calculated
- $0
- Hours/week
- 1
-
JR Becko
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adam Rubinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Maye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gunnar Avinelis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Call
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Ministers are allowed a housing allowance per IRS regulations. Payments for housing by the Organization is for minister housing allowance to qualified ministers employed by the Organization.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431709349301118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.