Form 990 for tax year 2022
Filed by LONG GAME YOUTH FOUNDATION OF CENTRAL TEXAS.
Totals
- Total revenue
- $2,122,193
- Total expenses
- $1,663,402
- Contributions and grants received
- $1,302,680
- Grants paid
- $77,106
- Program service revenue
- $823,140
- Investment income
- $42,506
- Other revenue
- -$46,133
- Total assets, end of year
- $3,454,163
- Total liabilities, end of year
- $47,299
- Net assets or fund balances, end of year
- $3,406,864
- Program services expenses (Part IX)
- $1,396,061
- Management and general expenses
- $123,570
- Fundraising expenses
- $143,771
- Program service expenses (Part III)
- $1,396,061
Program services were 83.9% 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
$392,359
-
1e · Government grants (contributions)
$174,567
-
1f · All other contributions, gifts and grants
$735,754
-
1g · Noncash contributions included above
$32,073
-
2a · Program service revenue: GOLF COURSE
total $548,085 · unrelated business $548,085
-
2b · Program service revenue: PARTICIPANT OUTING
total $275,055 · related or exempt $275,055
-
3 · Investment income
total $42,506 · excluded $42,506
-
8a · Fundraising events: gross income
$268,202
-
8a · Fundraising events: contributions included on line 1c
$392,359
-
8b · Fundraising events: direct expenses
$316,192
-
8c · Net income from fundraising events
total -$47,990 · excluded -$47,990
-
9a · Gaming: gross income
$2,730
-
9b · Gaming: direct expenses
$873
-
9c · Net income from gaming
total $1,857 · excluded $1,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,190 · program services $11,190
-
2 · Grants to domestic individuals
total $65,916 · program services $65,916
-
5 · Compensation of officers, directors and key employees
total $129,986 · program services $106,589 · management and general $9,099 · fundraising $14,298
-
7 · Other salaries and wages
total $650,148 · program services $533,122 · management and general $45,510 · fundraising $71,516
-
9 · Other employee benefits
total $41,882 · program services $34,343 · management and general $2,932 · fundraising $4,607
-
10 · Payroll taxes
total $68,094 · program services $55,837 · management and general $4,767 · fundraising $7,490
-
11c · Fees: accounting
total $40,765 · management and general $40,765
-
11e · Fees: professional fundraising services
total $24,327 · fundraising $24,327
-
11g · Fees: other
total $46,408 · program services $46,408
-
12 · Advertising and promotion
total $4,019 · management and general $4,019
-
13 · Office expenses
total $71,750 · program services $64,376 · management and general $4,564 · fundraising $2,810
-
14 · Information technology
total $36,943 · program services $30,293 · management and general $2,586 · fundraising $4,064
-
16 · Occupancy
total $266,302 · program services $248,377 · management and general $6,971 · fundraising $10,954
-
17 · Travel
total $33,065 · program services $32,504 · management and general $218 · fundraising $343
-
22 · Depreciation, depletion and amortization
total $34,922 · program services $34,922
-
23 · Insurance
total $30,561 · program services $25,060 · management and general $2,139 · fundraising $3,362
-
24a · Other expenses: COGS
total $56,584 · program services $56,584
-
24b · Other expenses: PROGRAMMING EXPENSES
total $44,131 · program services $44,131
-
24c · Other expenses: MISCELLANEOUS
total $6,409 · program services $6,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,543,621 · end of year $1,119,766
-
2 · Savings and temporary cash investments
beginning of year $336,293 · end of year $1,238,572
-
10a · Land, buildings and equipment: cost or other basis
$4,136,263
-
10b · Land, buildings and equipment: accumulated depreciation
$3,082,038
-
10c · Land, buildings and equipment, net
beginning of year $1,248,096 · end of year $1,054,225
-
15 · Other assets
beginning of year $44,443 · end of year $41,600
-
17 · Accounts payable and accrued expenses
beginning of year $65,430 · end of year $47,299
-
27 · Net assets without donor restrictions
beginning of year $3,055,573 · end of year $3,406,864
-
28 · Net assets with donor restrictions
beginning of year $51,450
Mission and programs · 2022
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER BEHAVIORS AND DEALING WITH ADVERSITY. THE CORE VALUES INTEGRATED INTO THE LESSON PLANS ARE: RESPECT, RESPONSIBILITY, HONESTY, PERSEVERANCE, JUDGEMENT, INTEGRITY, SPORTSMANSHIP, COURTESY AND CONFIDENCE.
Activities or mission (Part I)
TO TEACH LIFE SKILLS AND NINE CORE VALUES TO KIDS THROUGH THE GAME OF GOLF.
-
THE FOUNDATION SERVED OVER 3,920 YOUTH REPRESENTING SCHOOLS AND ORGANIZATIONS IN THE AUSTIN METROPLEX.
Expenses $1,396,061 · Grants $77,106 · Revenue $275,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer MaccurrachJENNIFER MACCURRACH
EXECUTIVE DI
- Total calculated
- $123,039
- From this org
- $111,923
- From related orgs
- $0
- Other
- $11,116
- Hours/week
- 40
-
Mandy MyersMANDY MYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lee RandallLEE RANDALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Michael GibsonMICHAEL GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bart DavisBART DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kip AmstutzKIP AMSTUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken ArmbristerKEN ARMBRISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz ArreagaLIZ ARREAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DenholmJIM DENHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad DisekerBRAD DISEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom DonovanTOM DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EllettJOHN ELLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GladeJOHN GLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad JacobiCHAD JACOBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric JohnstonERIC JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth JohnstonSETH JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MathesonDAN MATHESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCollumMICHAEL MCCOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NealCHRIS NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake NewmanJAKE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard PushkinRICHARD PUSHKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl SpencerKARL SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe StephensJOE STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen ThrockmortonGWEN THROCKMORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan UpplegerJORDAN UPPLEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WatsonJAY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil WilhitePHIL WILHITE
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
-
$11,190
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349302952
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