Totals
- Total revenue
- $11,785,270
- Total expenses
- $11,822,795
- Contributions and grants received
- $11,785,270
- Grants paid
- $2,254,083
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,913,168
- Total liabilities, end of year
- $2,932,329
- Net assets or fund balances, end of year
- -$19,161
- Program services expenses (Part IX)
- $10,980,041
- Management and general expenses
- $119,501
- Fundraising expenses
- $723,253
- Program service expenses (Part III)
- $10,980,041
Program services were 92.9% 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.
-
1f · All other contributions, gifts and grants
$11,785,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,254,083 · program services $2,254,083
-
7 · Other salaries and wages
total $160,589 · program services $76,259 · management and general $73,436 · fundraising $10,894
-
9 · Other employee benefits
total $8,986 · program services $4,267 · management and general $4,109 · fundraising $610
-
10 · Payroll taxes
total $12,136 · program services $5,763 · management and general $5,550 · fundraising $823
-
11c · Fees: accounting
total $24,950 · management and general $24,950
-
11g · Fees: other
total $342,255 · fundraising $342,255
-
12 · Advertising and promotion
total $30,293 · fundraising $30,293
-
17 · Travel
total $4,063 · management and general $4,063
-
24a · Other expenses: PROGRAM SERVICE EVENT E
total $8,639,669 · program services $8,639,669
-
24b · Other expenses: SUPPLIES
total $208,274 · management and general $233 · fundraising $208,041
-
24c · Other expenses: CREDIT CARD FEES
total $123,039 · management and general $2,779 · fundraising $120,260
-
24d · Other expenses: PRINTING
total $9,944 · fundraising $9,944
-
24e · All other expenses
total $4,514 · management and general $4,381 · fundraising $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,447,903 · end of year $1,885,020
-
3 · Pledges and grants receivable
beginning of year $154,688 · end of year $1,028,148
-
17 · Accounts payable and accrued expenses
beginning of year $1,584,227 · end of year $2,010,907
-
19 · Deferred revenue
end of year $921,422
-
27 · Net assets without donor restrictions
beginning of year $18,364 · end of year -$19,161
Mission and programs · 2022
Mission
PEOPLE ARE THE HEART AND FABRIC OF INVITED AND WE TAKE PRIDE IN CREATING VIBRANT COMMUNITIES WHERE EVERYONE IS WELCOME. AS A PART OF OUR MISSION, WE WANT OUR CLUBS TO HAVE A POSITIVE IMPACT ON THE LOCAL COMMUNITIES WE SERVE. THEREFORE, WE HAVE COMMITTED TO INVESTING IN MEANINGFUL PROGRAMS THAT INSPIRE EMPLOYEES, MEMBERS AND LOCAL STAKEHOLDERS TO MAKE A DIFFERENCE ON A NATIONAL AND LOCAL SCALE.
-
THE LARGEST PHILANTHROPIC INITIATIVE OF CLUBLIFE CHARITIES IS CHARITY CLASSIC. THESE EVENTS ARE HELD ANNUALLY AT OUR CLUBS TO BENEFIT A LOCAL NONPROFIT AND INVITED'S EMPLOYEE CARE FOUNDATION. THE ECF IS A FUND TO ASSIST EMPLOYEES EXPERIENCING FINANCIAL HARDSHIP DUE TO AN UNFORESEEN CRISIS. CHARITY CLASSIC EVENTS ARE HELD THROUGHOUT THE YEAR AND RANGE FROM GOLF AND DINING EVENTS TO 5KS AND DUELING PIANOS. SINCE 2007, INVITED HAS RAISED MORE THAN $33 MILLION FOR HUNDREDS OF LOCAL CHARITIES AND IMPORTANT CAUSES. DONATIONS TO ECF FROM CHARITY CLASSIC EVENTS HAS HELPED THE FUND AWARD $9 MILLION+ TO NEARLY 5,000 EMPLOYEES SINCE INCEPTION.IN ADDITION, INVITED HOSTS AN OFFICIALLY SANCTIONED PGA TOUR CHAMPIONS AND CHARLES SCHWAB CUP EVENT FEATURING A STAR-STUDDED FIELD OF 40 CELEBRITY GOLFERS COMPETING ALONGSIDE PGA PROS EACH SPRING. THE PGA TOURNAMENT BENEFITS SEVERAL YOUTH AND MILITARY CHARITIES HEADQUARTERED IN THE DALLAS FORT WORTH METROPLEX. THE CHARITABLE IMPACT OF THE INVITED CELEBRITY CLASSIC EVENT SINCE LAUNCHING IN 2022 IS $458,000.00.
Expenses $10,980,041 · Grants $10,893,752
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID PILLSBURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LACKO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY DECKER
SECRETARY
- 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
-
CLUBCORP EMPLOYEE PARTNER CARE FOUNDATION
$943,296
CLUBCORP EMPLOYEE PARTNER CARE FOUNDATION
-
FT WORTH JUNIOR GOLF FOUNDATION
$66,667
FT WORTH JUNIOR GOLF FOUNDATION
-
MOMENTOUS INSTITUTE
$66,667
MOMENTOUS INSTITUTE
-
NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION
$66,667
NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION
-
CORNERSTONE MININSTRIES INC
$64,246
CORNERSTONE MININSTRIES, INC
-
EMPLOYEE PARTNER CARE FOUNDATION
$60,730
EMPLOYEE PARTNER CARE FOUNDATION
-
HUMBLE AREA ASSISTANCE MINISTRIES
$51,681
HUMBLE AREA ASSISTANCE MINISTRIES
-
MEALS ON WHEELS
$45,762
MEALS ON WHEELS
-
ANTHEM ROTARY FOUNDATION
$43,448
ANTHEM ROTARY FOUNDATION
-
FOLD'S OF HONOR
$43,093
FOLD'S OF HONOR
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.