Form 990 for tax year 2022
Filed by MIDWEST SECTION PGA FOUNDATION.
Totals
- Total revenue
- $152,920
- Total expenses
- $103,400
- Contributions and grants received
- $76,942
- Grants paid
- $53,895
- Program service revenue
- $36,626
- Investment income
- $20
- Other revenue
- $39,332
- Total assets, end of year
- $475,346
- Total liabilities, end of year
- $43,581
- Net assets or fund balances, end of year
- $431,765
- Program services expenses (Part IX)
- $101,761
- Management and general expenses
- $226
- Fundraising expenses
- $1,413
- Program service expenses (Part III)
- $101,761
Program services were 98.4% 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
$32,930
-
1f · All other contributions, gifts and grants
$44,012
-
1g · Noncash contributions included above
$15,284
-
2a · Program service revenue: SPONSORSHIP REVENUE
total $22,100 · excluded $22,100
-
2b · Program service revenue: REIMBURSED EXPENSES
total $11,216 · related or exempt $11,216
-
2c · Program service revenue: TOURNAMENT REVENUE
total $3,310 · related or exempt $3,310
-
3 · Investment income
total $20 · excluded $20
-
8a · Fundraising events: gross income
$105,730
-
8a · Fundraising events: contributions included on line 1c
$32,930
-
8b · Fundraising events: direct expenses
$70,298
-
8c · Net income from fundraising events
total $35,432 · excluded $35,432
-
11a · Other revenue: ADVERTISING REVENUE
total $3,900 · unrelated business $3,900
-
11e · Other revenue, total
$3,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,895 · program services $53,895
-
11g · Fees: other
total $20,307 · program services $19,901 · management and general $406
-
12 · Advertising and promotion
total $9,151 · program services $8,693 · fundraising $458
-
13 · Office expenses
total -$8,775 · program services -$8,512 · management and general -$263
-
17 · Travel
total $445 · program services $401 · management and general $22 · fundraising $22
-
23 · Insurance
total $1,695 · program services $1,695
-
24a · Other expenses: TOURNAMENT PRIZES
total $16,222 · program services $15,411 · fundraising $811
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $7,219 · program services $7,219
-
24c · Other expenses: FOOD AND BEVERAGE
total $3,061 · program services $2,878 · management and general $61 · fundraising $122
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $180 · program services $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,837 · end of year $128,892
-
2 · Savings and temporary cash investments
end of year $20
-
8 · Inventories for sale or use
beginning of year $37,459 · end of year $46,459
-
11 · Investments: publicly traded securities
end of year $299,975
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,471 · end of year $1,500
-
25 · Other liabilities
beginning of year $77,555 · end of year $42,081
-
27 · Net assets without donor restrictions
beginning of year $382,270 · end of year $426,087
-
28 · Net assets with donor restrictions
end of year $5,678
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL ASSISTANCE AND/OR RESOURCES FOR QUALIFIED CHARITABLE ORGANIZATIONS AND EDUCATIONAL PURPOSES. THE MIDWEST FOUNDATION WILL CREATE AND ESTABLISH ACTIVITY-BASED AND EDUCATIONAL GOLF PROGRAMS WHICH CONVEY THE SOCIAL AND LIFE VALUES OF THE GAME REGARDLESS OF HEALTH CONDITIONS, GENDER, AGE, SOCIOECONOMIC BACKGROUND, OR PLAYING ABILITY.
-
THE MIDWEST FOUNDATION HELD A NUMBER OF GOLF EVENTS TO BRING AWARENESS AND TO PROVIDE FINANCIAL ASSISTANCE AND RESOURCES TO CHARITABLE ORGANIZATIONS. IT ALSO HELPED SCHOOLS SET UP PROGRAMS THROUGH THE "START NEW AT GOLF" PROGRAM FOR JUNIORS TO BE INTRODUCED TO THE GAME OF GOLF.
Expenses $101,761 · Grants $53,895 · Revenue $14,526
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen FarrellMAUREEN FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek HilemanDEREK HILEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy TownerRANDY TOWNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ReschDAVID RESCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia DavisSHELIA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BrazzellDANIEL BRAZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane GardnerSHANE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett PostenBRETT POSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy FishersANDY FISHERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shannon JohnsonSHANNON JOHNSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bradford DemoBRADFORD DEMO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
-
SUPPORT THE GOLF COMMUNITY
-
GOLF FOUNDATION OF KANSAS CITY
$10,000
SUPPORT THE FUTURE OF THE GOLF COMMUNITY OF KANSAS CITY
-
$6,295
SUPPORT THE VETERANS OF THE GOLF COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349300646
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