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← GARY AND VIVIENNE PLAYER FOUNDATION

Form 990 for tax year 2023

Filed by GARY AND VIVIENNE PLAYER FOUNDATION.

Totals

Total revenue
$1,361,566
Total expenses
$1,086,445
Contributions and grants received
$1,408,172
Grants paid
$992,544
Program service revenue
$0
Investment income
$24,136
Other revenue
-$70,742
Total assets, end of year
$772,183
Total liabilities, end of year
$106,095
Net assets or fund balances, end of year
$666,088
Program services expenses (Part IX)
$998,402
Management and general expenses
$14,191
Fundraising expenses
$73,852
Program service expenses (Part III)
$998,402

Program services were 91.9% 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.

  • 1c · Fundraising events

    $970,881

  • 1f · All other contributions, gifts and grants

    $437,291

  • 1g · Noncash contributions included above

    $41,695

  • 3 · Investment income

    total $19,828 · excluded $19,828

  • 7a · Gross sales of assets other than inventory

    securities $1,182,566

  • 7b · Less cost or other basis and sales expenses

    securities $1,178,258

  • 7c · Gain or loss

    securities $4,308

  • 7d · Net gain or loss

    total $4,308 · excluded $4,308

  • 8a · Fundraising events: gross income

    $212,500

  • 8a · Fundraising events: contributions included on line 1c

    $970,881

  • 8b · Fundraising events: direct expenses

    $283,242

  • 8c · Net income from fundraising events

    total -$70,742 · excluded -$70,742

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $992,544 · program services $992,544

  • 5 · Compensation of officers, directors and key employees

    total $57,170 · program services $4,166 · management and general $6,039 · fundraising $46,965

  • 10 · Payroll taxes

    total $20,294 · program services $1,591 · management and general $2,003 · fundraising $16,700

  • 11b · Fees: legal

    total $744 · management and general $744

  • 11c · Fees: accounting

    total $5,075 · program services $101 · management and general $2,915 · fundraising $2,059

  • 11e · Fees: professional fundraising services

    total $4,164 · fundraising $4,164

  • 11f · Fees: investment management

    total $2,280 · management and general $2,280

  • 12 · Advertising and promotion

    total $1,980 · fundraising $1,980

  • 13 · Office expenses

    total $1,101 · management and general $210 · fundraising $891

  • 17 · Travel

    total $1,093 · fundraising $1,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,507 · end of year $185,049

  • 2 · Savings and temporary cash investments

    beginning of year $8,463 · end of year $6,515

  • 4 · Accounts receivable

    end of year $125,000

  • 11 · Investments: publicly traded securities

    beginning of year $429,137 · end of year $455,619

  • 17 · Accounts payable and accrued expenses

    end of year $24,914

  • 18 · Grants payable

    end of year $75,000

  • 25 · Other liabilities

    beginning of year $1,940 · end of year $6,181

  • 27 · Net assets without donor restrictions

    beginning of year $487,167 · end of year $666,088

Mission and programs · 2023

Mission

TO SUPPORT INITIATIVES AIMED AT PROVIDING UNDERPRIVILEGED AND VULNERABLE CHILDREN IN IMPOVERISHED COMMUNITIES WITH A SAFE AND NURTURING ENVIRONMENT IN WHICH TO THRIVE.

  • THE FOUNDATION HOSTED VARIOUS EVENTS AND IMPLEMENTED PROGRAMS THAT RAISED FUNDS AND AWARENESS OF THE FOUNDATION AND ITS MISSION. IN ADDITION, SUCH EVENTS HIGHLIGHTED ORGANIZATIONS IN THE GEOGRAPHIC AREA OF THE EVENT WHOSE MISSION IS ALIGNED WITH THE FOUNDATION AND A PORTION OF THE DONATIONS FROM THE EVENTS WERE DISTRIBUTED TO SUCH LOCAL ORGANIZATIONS. THE EVENTS INCLUDED GOLF AND OTHER FUNDRAISING EVENTS AND ACTIVITIES AIMED AT LEVERAGING THE LEGACY OF WORLD-FAMOUS GOLFER GARY PLAYER AND HIS WIFE, VIVIENNE PLAYER. THE EVENTS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES.

    Expenses $998,402 · Grants $992,544 · Revenue $1,141,686

As filed on the 2023 return.

Listed in Part VII

  • Amanda-Leigh Hall

    PRESIDENT

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Reon Barnard

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michael Whetstone

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202510309349300331

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