Totals
- Total revenue
- $3,843,390
- Total expenses
- $3,528,452
- Contributions and grants received
- $2,869,102
- Grants paid
- $223,375
- Program service revenue
- $974,049
- Investment income
- $239
- Other revenue
- $0
- Total assets, end of year
- $5,123,241
- Total liabilities, end of year
- $836,748
- Net assets or fund balances, end of year
- $4,286,493
- Program services expenses (Part IX)
- $2,716,154
- Management and general expenses
- $313,647
- Fundraising expenses
- $498,651
- Program service expenses (Part III)
- $2,716,154
Program services were 77.0% 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
$430,104
-
1d · Related organizations
$751,074
-
1f · All other contributions, gifts and grants
$1,687,924
-
2a · Program service revenue: INSTRUCTION & CLINICS
total $444,489 · related or exempt $444,489
-
2b · Program service revenue: GOLF PASS REVENUE
total $439,560 · related or exempt $439,560
-
2c · Program service revenue: MANAGEMENT FEES
total $90,000 · related or exempt $90,000
-
3 · Investment income
total $239 · excluded $239
-
8a · Fundraising events: gross income
$281,013
-
8a · Fundraising events: contributions included on line 1c
$430,104
-
8b · Fundraising events: direct expenses
$281,013
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $223,375 · program services $223,375
-
5 · Compensation of officers, directors and key employees
total $278,940 · program services $111,576 · management and general $83,682 · fundraising $83,682
-
7 · Other salaries and wages
total $1,435,651 · program services $1,169,311 · management and general $133,170 · fundraising $133,170
-
8 · Pension plan contributions
total $80,886 · program services $65,880 · management and general $7,503 · fundraising $7,503
-
9 · Other employee benefits
total $125,045 · program services $101,847 · management and general $11,599 · fundraising $11,599
-
10 · Payroll taxes
total $140,538 · program services $114,466 · management and general $13,036 · fundraising $13,036
-
11c · Fees: accounting
total $12,700 · management and general $12,700
-
11g · Fees: other
total $114,999 · program services $71,157 · management and general $27,283 · fundraising $16,559
-
12 · Advertising and promotion
total $5,112 · program services $2,556 · fundraising $2,556
-
13 · Office expenses
total $51,073 · program services $22,242 · management and general $11,230 · fundraising $17,601
-
19 · Conferences, conventions and meetings
total $9,448 · management and general $9,448
-
24a · Other expenses: GOLF PASS
total $462,385 · program services $462,385
-
24b · Other expenses: INSTRUCTION EXPENSES
total $274,677 · program services $274,677
-
24c · Other expenses: EVENTS AND SUMMITS
total $172,757 · program services $29,680 · fundraising $143,077
-
24d · Other expenses: DEVELOPMENTAL EXPENSES
total $69,868 · fundraising $69,868
-
24e · All other expenses
total $70,998 · program services $67,002 · management and general $3,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $917,301 · end of year $527,731
-
2 · Savings and temporary cash investments
beginning of year $64,847 · end of year $250,418
-
4 · Accounts receivable
beginning of year $99,579 · end of year $189,526
-
9 · Prepaid expenses and deferred charges
beginning of year $7,456 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$24,000
-
10b · Land, buildings and equipment: accumulated depreciation
$24,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,319,341 · end of year $4,115,566
-
15 · Other assets
beginning of year $0 · end of year $40,000
-
17 · Accounts payable and accrued expenses
beginning of year $199,899 · end of year $434,208
-
19 · Deferred revenue
beginning of year $703,906 · end of year $402,540
-
27 · Net assets without donor restrictions
beginning of year $3,504,719 · end of year $3,867,130
-
28 · Net assets with donor restrictions
end of year $419,363
Mission and programs · 2023
Mission
THE MISSION OF THE SCGA JUNIOR GOLF FOUNDATION IS TO DEVELOP AN INCLUSIVE GOLF COMMUNITY THAT ENABLES KIDS TO THRIVE ON AND BEYOND THE COURSE. WE BELIEVE THAT EVERY KID IN SOUTHERN CALIFORNIA, NO MATTER THEIR CIRCUMSTANCE, SHOULD HAVE THE OPTION TO PURSUE THE GAME AND BENEFIT FROM THE OPPORTUNITIES THAT IT PROVIDES.
-
IN 2023, THE SCGA JUNIOR GOLF FOUNDATION - HOSTED PLAYER & POSITIVE YOUTH DEVELOPMENT PROGRAMMING AT 10 GOLF FACILITIES, SERVING YOUTH FROM ALL WALKS OF LIFE THROUGH AN AFFORDABLE, HOLISTIC YOUTH DEVELOPMENT PROGRAM. IT CEATED AFFORDABLE ACCESS TO THE GAME THROUGHOUT SOUTHERN CALIFORNIA VIA $1- $5 GREEN AND RANGE FEES. IT PROVIDED $230,000 IN COLLEGE SCHOLARSHIPS IN ADDITION TO OTHER OPPORTUNITIES FOR YOUTH BOTH ON & BEYOND THE COURSE.
Expenses $2,716,154 · Grants $223,375 · Revenue $974,049
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A Patrick MunozA PATRICK MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anand PatelANAND PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bob BakerBOB BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hae Yung KimHAE YUNG KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John HoffmanJOHN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lynne HarawayLYNNE HARAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Patrick BaxterPATRICK BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Scott ChernoffSCOTT CHERNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Steve WaszakSTEVE WASZAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne KelleySUZANNE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dan CiminoDAN CIMINO
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeff DelarmeJEFF DELARME
TREASURER / SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John KobaraJOHN KOBARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Tarlin RayTARLIN RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie LueSTEPHANIE LUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin GigaxKEVIN GIGAX
EXECUTIVE DIRECTOR
- Total calculated
- $278,940
- From this org
- $232,942
- From related orgs
- $0
- Other
- $45,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,942
- Bonus
- $0
- Other
- $0
- Deferred
- $18,094
- Nontaxable benefits
- $27,904
- Filer's total
- $278,940
-
Kaycee WilkeeKAYCEE WILKEE
DIRECTOR OF PLAYER & YOUTH
- Total calculated
- $144,020
- From this org
- $125,601
- From related orgs
- $0
- Other
- $18,419
- Hours/week
- 40
-
Camille MahlknechtCAMILLE MAHLKNECHT
DEVELOPMENT DIRECTOR
- Total calculated
- $120,029
- From this org
- $105,873
- From related orgs
- $0
- Other
- $14,156
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHERN CALIFORNIA GOLF ASSOCIATION
501(C)(6) · PROMOTE GOLF · CA
-
501(C)(3) · PROMOTE GOLF · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313963
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