Totals
- Total revenue
- $1,354,120
- Total expenses
- $1,685,031
- Contributions and grants received
- $469,981
- Grants paid
- $550,273
- Program service revenue
- $0
- Investment income
- $1,330
- Other revenue
- $882,809
- Total assets, end of year
- $811,825
- Total liabilities, end of year
- $2,942,636
- Net assets or fund balances, end of year
- -$2,130,811
- Program services expenses (Part IX)
- $1,520,088
- Management and general expenses
- $164,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,520,088
Program services were 90.2% 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
$469,981
-
1g · Noncash contributions included above
$443,840
-
3 · Investment income
total $1,330 · excluded $1,330
-
8a · Fundraising events: gross income
$4,852,179
-
8b · Fundraising events: direct expenses
$3,969,370
-
8c · Net income from fundraising events
total $882,809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550,273 · program services $550,273
-
7 · Other salaries and wages
total $492,439 · program services $488,253 · management and general $4,186
-
8 · Pension plan contributions
total $38,988 · program services $36,095 · management and general $2,893
-
11c · Fees: accounting
total $28,251 · management and general $28,251
-
12 · Advertising and promotion
total $64,902 · program services $58,412 · management and general $6,490
-
13 · Office expenses
total $43,402 · program services $39,788 · management and general $3,614
-
16 · Occupancy
total $23,483 · program services $11,741 · management and general $11,742
-
17 · Travel
total $153,756 · program services $153,756
-
19 · Conferences, conventions and meetings
total $116,385 · program services $116,385
-
20 · Interest
total $42,382 · management and general $42,382
-
23 · Insurance
total $130,770 · program services $65,385 · management and general $65,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $258,273
-
4 · Accounts receivable
beginning of year $4,468,557 · end of year $553,552
-
9 · Prepaid expenses and deferred charges
beginning of year $37,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,248,689 · end of year $2,506,383
-
19 · Deferred revenue
end of year $8,000
-
24 · Unsecured notes and loans payable
beginning of year $399,412 · end of year $324,346
-
25 · Other liabilities
beginning of year $1,410,555 · end of year $103,907
-
27 · Net assets without donor restrictions
beginning of year $446,901 · end of year -$2,130,811
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO OPERATE THE BMW CHARITY PRO-AM GOLF TOURNAMENT PRESENTED BY SYNNEX CORPORATION AND TO RECEIVE, ADMINISTER, MANAGE AND USE THOSE TOURNAMENT PROCEEDS TO RAISE AWARENESS AND PROVIDE FUNDING TO VARIOUS SOUTH CAROLINA CHARITIES.
-
THE ORGANIZATION PROVIDES FUNDING TO OTHER NONPROFIT ORGANIZATIONS AND CHARITIES THROUGH THE REVENUE GENERATED FROM ITS PRIMARY EVENT, THE BMW CHARITY PRO-AM GOLF TOURNAMENT PRESENTED BY SYNNEX CORPORATION.
Expenses $1,520,088 · Grants $550,273
-
THE ORGANIZATION PROVIDED FUNDING TO OTHER NONPROFIT ORGANIZATIONS AND CHARITIES THROUGH THE REVENUE GENERATED FROM ITS PRIMARY EVENT, THE BMW CHARITY PRO-AM PRESENTED BY SYNNEX CORPORATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy CajkaANDY CAJKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Frank DavisFRANK DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sheldon EarlySHELDON EARLY
EMERITUS
- Total calculated
- $0
- Hours/week
- 20
-
Sky FosterSKY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Todd HorneTODD HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Max MetcalfMAX METCALF
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Irv WellingIRV WELLING
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 15
-
Bob StegnerBOB STEGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
-
$371,940
CHARITABLE PROGRAM
-
DEFENDERS FOR CHILDREN
$56,530
SUPPORT
-
$26,990
CHARITABLE PROGRAM
-
$24,687
CHARITABLE PROGRAM
-
UPSTATE WARRIOR SOLUTION
$14,947
SUPPORT
-
GIBBS CANCER CENTER & RESEARCH
$8,670
CHARITABLE PROGRAM
-
$7,500
CHARITABLE PROGRAM
-
BMW CAR CLUB OF AMERICA
$7,350
SUPPORT
-
AMERICAN CANCER SOCIETY
$5,790
SUPPORT
-
HISPANIC ALLIANCE
$5,565
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510889349300306
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.