Totals
- Total revenue
- $431,214
- Total expenses
- $440,417
- Contributions and grants received
- $431,214
- Grants paid
- $329,504
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $113,315
- Total liabilities, end of year
- $209,628
- Net assets or fund balances, end of year
- -$96,313
- Program services expenses (Part IX)
- $417,042
- Management and general expenses
- $22,495
- Fundraising expenses
- $880
- Program service expenses (Part III)
- $417,042
Program services were 94.7% 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
$431,214
-
3 · Investment income
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $302,319 · program services $302,319
-
2 · Grants to domestic individuals
total $27,185 · program services $27,185
-
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 $56,456 · program services $42,342 · management and general $14,114
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,311 · program services $12,233 · management and general $4,078
-
10 · Payroll taxes
total $4,319 · program services $3,239 · management and general $1,080
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,558 · program services $23,558
-
11c · Fees: accounting
total $1,765 · management and general $1,765
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $880 · fundraising $880
-
13 · Office expenses
total $222 · management and general $222
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $2,507 · program services $2,507
-
24a · Other expenses: Telephone
total $1,943 · program services $1,457 · management and general $486
-
24b · Other expenses: Storage
total $1,455 · program services $1,091 · management and general $364
-
24c · Other expenses: Credit card fees
total $809 · program services $809
-
24d · Other expenses: Licenses and fees
total $360 · management and general $360
-
24e · All other expenses
total $328 · program services $302 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,475 · end of year $73,788
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $19,983 · end of year $39,527
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $5,254
-
18 · Grants payable
beginning of year $12,825 · end of year $13,631
-
25 · Other liabilities
beginning of year $190,743 · end of year $190,743
-
27 · Net assets without donor restrictions
beginning of year -$87,110 · end of year -$96,313
Mission and programs · 2022
Mission
American Golf Foundation is dedicated to the enhancement and enrichment of communities by promoting the enjoyment of the game of golf and its ideals through charity, education and community service.
-
The Foundation works with municipal, resort and daily fee golf courses across the country to actively support a wide spectrum of worthy local and national non-profit organizations that make a difference in local communities. The Foundation mobilized a dedicated team of volunteer Ambassadors at host golf courses. Ambassadors donate their time, energy, skills and knowledge to conduct fundraising activities, participate in community outreach programs, educate guests on proper golf course etiquette, rules and safety, and help make the game of golf accessible to people of all ages and backgrounds.The Foundation's flagship Adopt-A-Charity program is a grass roots vehicle for local fundraising in which each participating golf course establishes a partnership with a local non-profit organization and organizes a charity golf tournament or other fundraising event for its benefit. In addition to Adopt-A-Charity partnerships, the American Golf Foundation aligns itself with and actively supports a variety of charitable efforts both nationally and in local communities.
Expenses $417,042 · Grants $329,504 · Revenue $431,214
As filed on the 2022 return.
Listed in Part VII
-
Kody Tokishi
Exec Dir & Secr
- Total calculated
- $77,086
- From this org
- $0
- From related orgs
- $56,456
- Other
- $20,630
- Hours/week
- 40
-
Chilo Mendoza
President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Whitworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Bode
CFO
- Total calculated
- $0
- Hours/week
- 1
-
John Flaschner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pete McDaniel
Board Member
- 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
-
$91,489
Community assistance
-
$76,337
Community assistance
-
$18,659
Community assistance
-
$15,282
Scholarship grants
-
$10,488
Scholarship grants
-
$10,000
Community assistance
-
$10,000
Scholarship grants
-
$7,810
Community assistance
-
$6,043
Community assistance
-
Precious Life Shelter
$5,837
Community assistance
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306169
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.