Form 990 for tax year 2024
Filed by IMPACT THROUGH GOLF FOUNDATION NAPA VALLEY.
Totals
- Total revenue
- $5,737,861
- Total expenses
- $5,737,420
- Contributions and grants received
- $0
- Grants paid
- $285,000
- Program service revenue
- $5,737,861
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,039,400
- Total liabilities, end of year
- $1,030,771
- Net assets or fund balances, end of year
- $8,629
- Program services expenses (Part IX)
- $5,737,420
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,737,420
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TOURNAMENT RELATED
total $5,737,861 · related or exempt $5,737,861 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $285,000 · program services $285,000
-
11a · Fees: management
total $300,000 · program services $300,000
-
11b · Fees: legal
total $41,065 · program services $41,065
-
12 · Advertising and promotion
total $268,016 · program services $268,016
-
23 · Insurance
total $27,514 · program services $27,514
-
24e · All other expenses
total $4,815,825 · program services $4,815,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,886 · end of year $97,985
-
3 · Pledges and grants receivable
beginning of year $49,922 · end of year $244,940
-
4 · Accounts receivable
beginning of year $175,000 · end of year $675,161
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $21,314
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $259,620 · end of year $830,771
-
18 · Grants payable
beginning of year $175,000 · end of year $200,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
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 $8,188 · end of year $8,629
Mission and programs · 2024
Mission
IN PARTNERSHIP WITH THE PGA TOUR, TO RAISE FUNDS THROUGH ITS OPERATION OF A PGA TOUR- SANCTIONED GOLF TOURNAMENT. NET PROCEEDS OF THE TOURNAMENT ARE DISTRIBUTED TO VARIOUS CHARITIES.
Activities or mission (Part I)
IN PARTNERSHIP WITH THE PGA TOUR, TO GENERATE FUNDS THROUGH THE ORGANIZATION AND OPERATION OF A PGA TOUR-SANCTIONED GOLF TOURNAMENT.
-
OPERATED A PGA TOUR- SANCTIONED GOLF TOURNAMENT WHICH WILL PROVIDE ASSISTANCE TO VARIOUS CHARITIES.
Expenses $5,737,420 · Grants $285,000 · Revenue $5,737,861
As filed on the 2024 return.
Listed in Part VII
-
Frank MarzanoFRANK MARZANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mike DamasoMIKE DAMASO
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Adam CohnADAM COHN
At-Large
- Total calculated
- $0
- Hours/week
- 0
-
Grady Frank
At-Large
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Harlan Maltas
At-Large
- Total calculated
- $0
- Hours/week
- 0
-
Mike Manfred
At-Large
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Marino
At-Large
- Total calculated
- $0
- Hours/week
- 0
-
Philip Purcell
At-Large
- Total calculated
- $0
- Hours/week
- 0
-
Ben Shriner
At-Large
- Total calculated
- $0
- Hours/week
- 0
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
-
The purpose of a grant to the Boys & Girls Clubs of Napa Valley is to support its mission and programs that enable youth to reach their full potential.
-
$50,000
The OLE Health Foundation supports OLE Health in Napa County by raising philanthropic funds to ensure access to high quality, comprehensive health services for all residents especially those who are uninsured, under insured or low income.
-
A grant to this Foundation is to strengthen local health-care infrastructure, support critical programs and innovation, and ensure equitable access to high quality medical services in the Napa Valley area.
-
THE DRAGON CLUB
$25,000
This grant is related to support organization military members, reservists, and their families.
-
$20,000
The grant to NEWS was awarded for the purpose of strengthening crisis response and support for survivors of domestic violence and sexual assault in Napa County.
-
$20,000
The purpose of the grant to Jameson Animal Rescue Ranch was for support of small animal programs in Napa County.
-
The purpose of a grant to the Napa Valley Community Foundation is to support its mission of improving the quality of life in Napa County by distributing funds to local nonprofits and initiatives addressing key community needs.
-
$15,000
This grant helps to redistribute donations to displaced restaurant workers.
-
$15,000
The purpose of a grant to this foundation is that Cameron Champ Foundation supports youth, education, and community programs, particularly focusing on underserved and diverse communities.
-
The purpose of a grant to the Napa Communities Firewise Foundation is to enhance wildfire resilience, protect lives and property, and promote community collaboration for fire safety in Napa County.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349302032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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