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Nonprofiteer
← ARIZONA GOLF COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by ARIZONA GOLF COMMUNITY FOUNDATION.

Totals

Total revenue
$10,308,847
Total expenses
$8,873,350
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,990,805
Investment income
$0
Other revenue
$318,042
Total assets, end of year
$17,855,104
Total liabilities, end of year
$2,978,863
Net assets or fund balances, end of year
$14,876,241
Program services expenses (Part IX)
$8,144,284
Management and general expenses
$729,066
Fundraising expenses
$0
Program service expenses (Part III)
$8,144,284

Program services were 91.8% 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.

  • 2a · Program service revenue: OPERATIONS AND SERVICES

    total $9,990,805 · related or exempt $9,990,805

  • 10a · Gross sales of inventory

    $776,333

  • 10b · Cost of goods sold

    $458,291

  • 10c · Net income from sales of inventory

    total $318,042 · related or exempt $318,042

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $164,983 · program services $82,492 · management and general $82,491

  • 11c · Fees: accounting

    total $46,232 · management and general $46,232

  • 11g · Fees: other

    total $342,579 · program services $253,308 · management and general $89,271

  • 12 · Advertising and promotion

    total $139,323 · program services $97,180 · management and general $42,143

  • 13 · Office expenses

    total $54,484 · program services $1,019 · management and general $53,465

  • 16 · Occupancy

    total $368,547 · program services $361,252 · management and general $7,295

  • 20 · Interest

    total $7,690 · management and general $7,690

  • 22 · Depreciation, depletion and amortization

    total $520,725 · program services $520,725

  • 23 · Insurance

    total $188,464 · program services $188,464

  • 24a · Other expenses: REIMBURSEMENT OF LABOR

    total $3,949,781 · program services $3,669,660 · management and general $280,121

  • 24b · Other expenses: CLUB OPERATIONS

    total $1,219,427 · program services $1,219,427

  • 24c · Other expenses: SUPPLIES

    total $460,581 · program services $424,780 · management and general $35,801

  • 24d · Other expenses: CREDIT CARD DISCOUNTS

    total $336,942 · program services $336,942

  • 24e · All other expenses

    total $1,073,592 · program services $989,035 · management and general $84,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,535,076 · end of year $4,811,742

  • 4 · Accounts receivable

    beginning of year $185,459 · end of year $396,452

  • 8 · Inventories for sale or use

    beginning of year $357,793 · end of year $309,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,661 · end of year $174,049

  • 10a · Land, buildings and equipment: cost or other basis

    $13,308,078

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,302,308

  • 10c · Land, buildings and equipment, net

    beginning of year $9,729,071 · end of year $11,005,770

  • 15 · Other assets

    beginning of year $160,060 · end of year $1,157,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $769,174 · end of year $1,044,809

  • 19 · Deferred revenue

    beginning of year $263,533 · end of year $312,630

  • 25 · Other liabilities

    beginning of year $497,669 · end of year $1,621,424

  • 27 · Net assets without donor restrictions

    beginning of year $13,440,744 · end of year $14,876,241

Mission and programs · 2023

Mission

PROVIDING ACCESS AND EXPOSURE TO THE SPORT OF GOLF, INCLUDING THROUGH COACHING AND TRAINING ABOUT THE RULES OF THE GAME, ETIQUETTE, SAFETY AND FUNDAMENTALS; OFFERING GOLF-RELATED YOUTH AND ADULT EDUCATIONAL PROGRAMMING; AND FACILITATING RESEARCH REGARDING CONSERVATION OF NATURAL RESOURCES OR OTHER ISSUES PERTAINING TO THE ENVIRONMENT.

  • THROUGH ITS RIGHTS AND RESPONSIBILITIES TO OPERATE AND MANAGE THE PAPAGO GOLF COURSE, THE ARIZONA GOLF COMMUNITY FOUNDATION HAS PROVIDED ACCESS TO AFFORDABLE GOLF FACILITIES, EXPOSURE TO THE SPORT OF GOLF, GOLF COACHING AND TRAINING, AND YOUTH AND ADULT EDUCATION PROGRAMS.

    Expenses $8,144,284 · Revenue $10,308,847

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregg Tryhus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Morgan Olsen

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Aguilar

    VICE PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541339349301304

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