Form 990 for tax year 2022
Filed by COACHELLA VALLEY YOUTH GOLF FOUNDATION.
Totals
- Total revenue
- $1,067,632
- Total expenses
- $827,837
- Contributions and grants received
- $1,067,451
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $181
- Other revenue
- $0
- Total assets, end of year
- $1,216,275
- Total liabilities, end of year
- $127,754
- Net assets or fund balances, end of year
- $1,088,521
- Program services expenses (Part IX)
- $494,959
- Management and general expenses
- $257,344
- Fundraising expenses
- $75,534
- Program service expenses (Part III)
- $494,959
Program services were 59.8% 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.
-
1f · All other contributions, gifts and grants
$1,067,451
-
3 · Investment income
total $181 · unrelated business $181
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TRANSFER OF FUNDS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $545,735 · program services $389,644 · management and general $156,091
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,734 · management and general $36,734
-
12 · Advertising and promotion
total $27,159 · program services $27,159
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $41,839 · program services $26,776 · management and general $15,063
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,642 · management and general $3,642
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSES
total $94,517 · management and general $18,983 · fundraising $75,534
-
24b · Other expenses: SUPPLIES
total $58,228 · program services $31,959 · management and general $26,269
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $19,983 · program services $19,421 · management and general $562
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,090 · end of year $912,307
-
2 · Savings and temporary cash investments
beginning of year $278,254 · end of year $278,410
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,074 · end of year $7,342
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,500
-
10b · Land, buildings and equipment: accumulated depreciation
$7,284
-
10c · Land, buildings and equipment, net
beginning of year $21,858 · end of year $18,216
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $116,550 · end of year $127,754
-
27 · Net assets without donor restrictions
beginning of year $781,238 · end of year $1,003,816
-
28 · Net assets with donor restrictions
beginning of year $67,488 · end of year $84,705
Mission and programs · 2022
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
-
THE FIRST TEE OF COACHELLA VALLEY IS A YEAR-ROUND CHILD DEVELOPMENT PROGRAM DEDICATED TO THE MISSION OF IMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
Expenses $494,959 · Revenue $1,067,632
As filed on the 2022 return.
Listed in Part VII
-
RUDY BARELA
President
- Total calculated
- $0
- Hours/week
- 0
-
EILEEN ESKE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN KALMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD YARBROUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL WALES
Director
- Total calculated
- $0
- Hours/week
- 0
-
JON PROCTOR
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL VENTURA
Director
- Total calculated
- $0
- Hours/week
- 0
-
JESSE ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
DR YOMI ADEYEMI
Director
- Total calculated
- $0
- Hours/week
- 0
-
SHANE FEIST
Director
- Total calculated
- $0
- Hours/week
- 0
-
LUIS ESPINOZA
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400719349300330
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