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Nonprofiteer
← SCPGA FOUNDATION INC

Form 990 for tax year 2023

Filed by SCPGA FOUNDATION INC.

Totals

Total revenue
$4,609,657
Total expenses
$4,514,858
Contributions and grants received
$599,796
Grants paid
$90,700
Program service revenue
$4,070,066
Investment income
$14,989
Other revenue
-$75,194
Total assets, end of year
$1,383,984
Total liabilities, end of year
$583,984
Net assets or fund balances, end of year
$800,000
Program services expenses (Part IX)
$4,002,237
Management and general expenses
$488,526
Fundraising expenses
$24,095
Program service expenses (Part III)
$4,002,237

Program services were 88.6% 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

    $158,910

  • 1f · All other contributions, gifts and grants

    $440,886

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $3,687,869 · related or exempt $3,687,869

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $188,014 · related or exempt $188,014

  • 2c · Program service revenue: SPONSORSHIP REVENUE

    total $173,183 · excluded $173,183

  • 2d · Program service revenue: MANAGEMENT FEE REVENUE

    total $21,000 · related or exempt $21,000

  • 3 · Investment income

    total $10,171 · excluded $10,171

  • 7a · Gross sales of assets other than inventory

    securities $101,587 · other assets $10,000

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

    securities $106,769 · other assets $0

  • 7c · Gain or loss

    securities -$5,182 · other assets $10,000

  • 7d · Net gain or loss

    total $4,818 · excluded $4,818

  • 8a · Fundraising events: gross income

    $100,080

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

    $158,910

  • 8b · Fundraising events: direct expenses

    $175,274

  • 8c · Net income from fundraising events

    total -$75,194 · excluded -$75,194

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $90,700 · program services $90,700

  • 11b · Fees: legal

    total $7,920 · program services $7,920

  • 11c · Fees: accounting

    total $18,400 · program services $14,720 · management and general $3,680

  • 11d · Fees: lobbying

    total $61,200 · program services $48,960 · management and general $12,240

  • 11g · Fees: other

    total $509,560 · program services $167,548 · management and general $342,012

  • 12 · Advertising and promotion

    total $5,342 · program services $5,342

  • 13 · Office expenses

    total $108,221 · program services $86,577 · management and general $21,644

  • 16 · Occupancy

    total $12,502 · program services $11,877 · management and general $625

  • 17 · Travel

    total $257,763 · program services $231,987 · management and general $25,776

  • 22 · Depreciation, depletion and amortization

    total $916 · program services $916

  • 23 · Insurance

    total $21,905 · program services $20,810 · management and general $1,095

  • 24a · Other expenses: TOURNAMENT OPERATIONS

    total $2,811,174 · program services $2,787,079 · fundraising $24,095

  • 24b · Other expenses: PROCESSING FEES

    total $264,273 · program services $264,273

  • 24c · Other expenses: TOURNAMENT PRIZES

    total $168,005 · program services $168,005

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $80,956 · program services $20,239 · management and general $60,717

  • 24e · All other expenses

    total $96,021 · program services $75,284 · management and general $20,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,971 · end of year $786,599

  • 2 · Savings and temporary cash investments

    beginning of year $1,444 · end of year $2,003

  • 4 · Accounts receivable

    beginning of year $39,077 · end of year $79,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,747 · end of year $43,333

  • 10a · Land, buildings and equipment: cost or other basis

    $83,816

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,729

  • 10c · Land, buildings and equipment, net

    beginning of year $2,004 · end of year $1,087

  • 11 · Investments: publicly traded securities

    beginning of year $406,898 · end of year $471,135

  • 15 · Other assets

    beginning of year $37,538 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,395 · end of year $263,757

  • 19 · Deferred revenue

    beginning of year $245,118 · end of year $292,389

  • 25 · Other liabilities

    beginning of year $49,772 · end of year $27,838

  • 27 · Net assets without donor restrictions

    beginning of year $551,471 · end of year $677,958

  • 28 · Net assets with donor restrictions

    beginning of year $93,923 · end of year $122,042

Mission and programs · 2023

Mission

THE SOUTHERN CALIFORNIA PGA FOUNDATION'S MISSION IS TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF.

Activities or mission (Part I)

THE ORGANIZATION IS COMMITTED TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF.

  • THE ORGANIZATION INTRODUCES AND PROMOTES GOLF TO ALL WHO MIGHT BENEFIT VIA COMPETITIVE JUNIOR GOLF EVENTS, GRANTS AND SCHOLARSHIPS, CLUBSFOREYOUTH, PGA HOPE, AND VARIOUS OTHERS.

    Expenses $4,002,237 · Grants $90,700 · Revenue $3,896,883

As filed on the 2023 return.

Listed in Part VII

  • ANTHONY LEONE

    FOUNDATION DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • TONY LETENDRE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ROBIN SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LOHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCNAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM SARGENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN ROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCCLURE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAL CIMBOLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETTY POTALIVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KURT SCHUETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MO MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKKI GATCH

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433129349300133

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