Totals
- Total revenue
- $189,314
- Total expenses
- $151,162
- Contributions and grants received
- $634,269
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$444,955
- Total assets, end of year
- $219,963
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $219,963
- Program services expenses (Part IX)
- $118,769
- Management and general expenses
- $19,797
- Fundraising expenses
- $12,596
- Program service expenses (Part III)
- $118,769
Program services were 78.6% 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
$596,571
-
1f · All other contributions, gifts and grants
$37,698
-
8a · Fundraising events: gross income
$282,404
-
8a · Fundraising events: contributions included on line 1c
$596,571
-
8b · Fundraising events: direct expenses
$727,369
-
8c · Net income from fundraising events
total -$444,965 · excluded -$444,965
-
11a · Other revenue: MISCELLANEOUS
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $61,500 · program services $43,050 · management and general $9,225 · fundraising $9,225
-
10 · Payroll taxes
total $4,705 · program services $3,293 · management and general $706 · fundraising $706
-
11c · Fees: accounting
total $7,096 · management and general $7,096
-
13 · Office expenses
total $105 · management and general $105
-
16 · Occupancy
total $7,961 · program services $5,573 · management and general $1,194 · fundraising $1,194
-
17 · Travel
total $9,026 · program services $6,318 · management and general $1,354 · fundraising $1,354
-
23 · Insurance
total $691 · program services $483 · management and general $104 · fundraising $104
-
24a · Other expenses: MISCELLANEOUS
total $78 · program services $52 · management and general $13 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,811 · end of year $219,963
-
27 · Net assets without donor restrictions
beginning of year $181,811 · end of year $219,963
Mission and programs · 2022
Mission
THE FOUNDATION IS TO BE ADMINISTERED PRIMARILY FOR THE BENEFIT OF THE BEN HOGAN FOUNDATION & THE GLADNEY CENTER FOR ADOPTION (EACH BEING A TEXAS NON-PROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3)), OR TO ANOTHER ENTITY PROVIDING CHARITABLE SUPPORT TO ILL OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
Activities or mission (Part I)
TO GENERATE FUNDS AND RAISE PUBLIC AWARENESS FOR OTHER COMMUNITY BASED ORGANIZATIONS BY PRESENTING GOLF TOURNAMENTS AND EVENTS OF THE HIGHEST ORDER WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF CHILDREN.
-
THE FOUNDATION RAISED MONEY FOR THE BENEFIT OF ORGANIZATIONS THAT PROVIDE CHARITABLE SUPPORT TO ILL OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
Expenses $118,769 · Grants $60,000 · Revenue $10
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAT GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
KORI GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
CHUCK SCHERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARK MELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TOMMY ISBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TOM KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
PHILLIP B EWERT
EXECUTIVE DIRECTOR
- Total calculated
- $61,500
- From this org
- $61,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
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
-
SCHOLARSHIPS
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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