Form 990 for tax year 2023
Filed by IMPACT THROUGH GOLF FOUNDATION.
Totals
- Total revenue
- $12,790,522
- Total expenses
- $12,411,960
- Contributions and grants received
- $0
- Grants paid
- $1,000,000
- Program service revenue
- $12,790,522
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,305,086
- Total liabilities, end of year
- $2,777,476
- Net assets or fund balances, end of year
- $527,610
- Program services expenses (Part IX)
- $12,289,052
- Management and general expenses
- $122,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,289,052
Program services were 99.0% 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.
-
2a · Program service revenue: TOURNAMENT RELATED
total $12,790,522 · related or exempt $12,790,522 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $1,000,000 · program services $1,000,000
-
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 $500,000 · program services $500,000
-
11b · Fees: legal
total $17,896 · management and general $17,896
-
11c · Fees: accounting
total $29,258 · management and general $29,258
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,152,581 · program services $1,152,581
-
12 · Advertising and promotion
total $706,013 · program services $671,459 · management and general $34,554
-
13 · Office expenses
total $16,193 · management and general $16,193
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,757 · management and general $13,757
-
17 · Travel
total $11,250 · management and general $11,250
-
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: OTHER TOURNAMENT EXPENSES
total $5,251,490 · program services $5,251,490 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTESTANT RELATIONS
total $2,726,181 · program services $2,726,181
-
24c · Other expenses: PARKING
total $659,676 · program services $659,676
-
24d · Other expenses: VOLUNTEER - RELATED EXPENSES
total $325,665 · program services $325,665
-
24e · All other expenses
total $2,000 · program services $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,828,377 · end of year $2,116,349
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,052,074 · end of year $938,754
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $272,335 · end of year $249,983
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $72,738 · end of year $301,670
-
18 · Grants payable
beginning of year $1,755,346 · end of year $1,263,169
-
19 · Deferred revenue
beginning of year $1,175,654 · end of year $1,212,637
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $149,048 · end of year $527,610
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION provides funding to organizations that support health and wellness, education, youth and family support, homelessness, natural disaster recovery, rebuilding support, preparedness, and capital improvement.
Activities or mission (Part I)
THE ORGANIZATION provides funding to organizations that support health and wellness, education, youth and family support, homelessness,(SEE SCHEDULE O).
-
Operates a PGA TOUR-sanctioned golf tournament which will provide assistance to various charities, including organizations in the Coachella Valley, CA area.
Expenses $12,289,052 · Grants $1,000,000 · Revenue $12,790,522
As filed on the 2023 return.
Listed in Part VII
-
Frank Marzano
President & Chairman
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT DIAMOND
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SARAT SETHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ADAM FULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON NEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIZUKA SUZUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG LOGIGIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY HASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF BEATTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MADGE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KUTCHER
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
-
FOOD IN NEED OF DISTRIBUTION INC
$250,000
Program Support
-
DISCOVERY LAND COMPANY FOUNDATION
$150,000
Program Support
-
$100,000
Program Support
-
COACHELLA VALLEY RESCUE MISSION
$75,000
PROGRAM SUPPORT
-
MARTHA'S VILLAGE & KITCHEN INC
$75,000
Program Support
-
$50,000
Program Support
-
Program Support
-
$50,000
Program Support
-
Program Support
-
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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