Totals
- Total revenue
- $5,096,358
- Total expenses
- $4,931,336
- Contributions and grants received
- $800,415
- Grants paid
- $77,200
- Program service revenue
- $4,432,135
- Investment income
- $20,418
- Other revenue
- -$156,610
- Total assets, end of year
- $1,476,466
- Total liabilities, end of year
- $475,483
- Net assets or fund balances, end of year
- $1,000,983
- Program services expenses (Part IX)
- $4,288,549
- Management and general expenses
- $633,588
- Fundraising expenses
- $9,199
- Program service expenses (Part III)
- $4,288,549
Program services were 87.0% 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.
-
1c · Fundraising events
$321,343
-
1f · All other contributions, gifts and grants
$479,072
-
1g · Noncash contributions included above
$118,409
-
2a · Program service revenue: TOURNAMENT REVENUE
total $4,022,725 · related or exempt $4,022,725
-
2b · Program service revenue: REIMBURSED EXPENSES
total $253,159 · related or exempt $253,159
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $125,011 · excluded $125,011
-
2d · Program service revenue: MANAGEMENT FEE REVENUE
total $25,000 · related or exempt $25,000
-
2e · Program service revenue: EDUCATION AND MEETING
total $6,240 · related or exempt $6,240
-
3 · Investment income
total $10,650 · excluded $10,650
-
7a · Gross sales of assets other than inventory
securities $87,099
-
7b · Less cost or other basis and sales expenses
securities $77,331
-
7c · Gain or loss
securities $9,768
-
7d · Net gain or loss
total $9,768 · excluded $9,768
-
8a · Fundraising events: gross income
$111,863
-
8a · Fundraising events: contributions included on line 1c
$321,343
-
8b · Fundraising events: direct expenses
$268,473
-
8c · Net income from fundraising events
total -$156,610 · excluded -$156,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $72,200 · program services $72,200
-
11b · Fees: legal
total $3,605 · management and general $3,605
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11g · Fees: other
total $271,218 · program services $228,309 · management and general $42,909
-
12 · Advertising and promotion
total $2,150 · program services $930 · management and general $1,088 · fundraising $132
-
13 · Office expenses
total $140,006 · program services $42,502 · management and general $97,467 · fundraising $37
-
17 · Travel
total $257,978 · program services $236,927 · management and general $19,215 · fundraising $1,836
-
22 · Depreciation, depletion and amortization
total $687 · management and general $687
-
23 · Insurance
total $21,387 · management and general $21,387
-
24a · Other expenses: TOURNAMENT OPERATIONS
total $3,475,561 · program services $3,460,199 · management and general $15,362
-
24b · Other expenses: PROCESSING FEES
total $312,427 · program services $28 · management and general $312,399
-
24c · Other expenses: TOURNAMENT PRIZES
total $182,087 · program services $135,356 · management and general $12,476 · fundraising $34,255
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $83,323 · program services $4,044 · management and general $79,279
-
24e · All other expenses
total $83,707 · program services $103,054 · management and general $7,714 · fundraising -$27,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,599 · end of year $712,657
-
2 · Savings and temporary cash investments
beginning of year $2,003 · end of year $0
-
4 · Accounts receivable
beginning of year $79,827 · end of year $138,432
-
9 · Prepaid expenses and deferred charges
beginning of year $43,333 · end of year $5,150
-
10a · Land, buildings and equipment: cost or other basis
$83,816
-
10b · Land, buildings and equipment: accumulated depreciation
$83,415
-
10c · Land, buildings and equipment, net
beginning of year $1,087 · end of year $401
-
11 · Investments: publicly traded securities
beginning of year $471,135 · end of year $529,517
-
15 · Other assets
beginning of year $0 · end of year $90,309
-
17 · Accounts payable and accrued expenses
beginning of year $263,757 · end of year $186,710
-
19 · Deferred revenue
beginning of year $292,389 · end of year $285,921
-
25 · Other liabilities
beginning of year $27,838 · end of year $2,852
-
27 · Net assets without donor restrictions
beginning of year $677,958 · end of year $866,451
-
28 · Net assets with donor restrictions
beginning of year $122,042 · end of year $134,532
Mission and programs · 2024
Mission
THE SOUTHERN CALIFORNIA PGA FOUNDATION'S MISSION IS TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
THE ORGANIZATION IS COMMITTED TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF.
-
THE ORGANIZATION INTRODUCES AND PROMOTES GOLF TO ALL WHO MIGHT BENEFIT VIA COMPETITIVE JUNIOR GOLF EVENTS, GRANTS AND SCHOLARSHIPS, CLUBSFOREYOUTH, PGA HOPE, AND VARIOUS OTHERS.
Expenses $4,288,549 · Grants $77,200 · Revenue $4,307,124
As filed on the 2024 return.
Listed in Part VII
-
Anthony LeoneANTHONY LEONE
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Tony LetendreTONY LETENDRE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tom SargentTOM SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilsonMARK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sal CimboloSAL CIMBOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KulowJOHN KULOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McNairJOHN MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RollSUSAN ROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SchuetteKURT SCHUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pearl Sinn-BonanniPEARL SINN-BONANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SheltonROBIN SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MartinKEVIN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LohmanERIC LOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison CurdtALISON CURDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McClureJOHN MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mo MartinMO MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki GatchNIKKI GATCH
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349306567
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