Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,650,059
Down $710,087 (-21%) from 2021
Net Assets
Up$81,624
Up $47,191 (+137%) from 2021
Liabilities
Down$2,568,435
Down $757,278 (-23%) from 2021
Revenue
Up$10,793,370
Up $3,627,735 (+51%) from 2021
Expenses
Up$10,746,179
Up $3,580,544 (+50%) from 2021
Net Income
Up$47,191
Up $47,191 from 2021
Working alongside the professional golfers association (pga), phil mickelson created the mickelson foundation, inc. In order to operate exclusively for charitable, educational and/or scientific purposes. While partnering with the pga, the mickelson foundation, inc. Manages a yearly pro-am golf tournament at a pga tour event which will provide monetary assistance to recognized charitable foundations and organization in the coachella county, ca area.
In partnership with the PGA tour, to raise funds through its operation of a PGA tour-sanctioned golf tournament.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,501,306 | $2,081,727 | ▼ $419,579 |
| Accounts Receivable | $858,840 | $564,552 | ▼ $294,288 |
| Total Assets | $3,360,146 | $2,650,059 | ▼ $710,087 |
| Other Assets Total | - | $3,780 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,208 | $1,518,435 | ▲ $1,284,227 |
| Grants Payable | $1,000,000 | $950,000 | ▼ $50,000 |
| Deferred Revenue | $2,091,505 | $100,000 | ▼ $1,991,505 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $3,325,713 | $2,568,435 | ▼ $757,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,433 | $81,624 | ▲ $47,191 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $34,433 | $81,624 | ▲ $47,191 |
| Total Liabilities and Net Assets / Fund Balance | $3,360,146 | $2,650,059 | ▼ $710,087 |
| Name | Title |
|---|---|
| Frank Marzano | Chairman |
| James McCain | Director |
| John Veihmeyer | Director |
| Linda Evans | Director |
| Robert Diamond | Director |
| Robert Kain | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,796,179 |
| Grants and Similar Amounts Paid | $950,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $950,000 | - | - | $950,000 |
| Fees for Services Management | $500,000 | - | - | $500,000 |
| Advertising | $329,985 | - | - | $329,985 |
| Fees for Services Accounting | $65,333 | - | - | $65,333 |
| Travel | $34,008 | - | - | $34,008 |
| Insurance | $27,500 | - | - | $27,500 |
| Occupancy | $12,926 | - | - | $12,926 |
| Office Expenses | $5,444 | - | - | $5,444 |
| Other Expenses | $4,966 | $0 | $0 | $4,966 |
| Information Technology | $1,581 | - | - | $1,581 |
| Total Functional Expenses | $10,746,179 | $0 | $0 | $10,746,179 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Food in Need of Distribution | Indio, CA | 501 (c) (3) | Program Support | $85,000 |
| Coachella Valley Rescue Mission | Indio, CA | 501 (c) (3) | Program Support | $50,000 |
| Desert Arc | Palm Desert, CA | 501 (c) (3) | Program Support | $50,000 |
| First Tee - Coachella Valley | Palm Desert, CA | 501 (c) (3) | Program Support | $50,000 |
| KPMG US Foundation Inc | Montvale, NJ | 501 (c) (3) | Program Support | $50,000 |
| Martha's Village and Kitchen | Indio, CA | 501 (c) (3) | Program Support | $50,000 |
| Volunteers in Medicine | Indio, CA | 501 (c) (3) | Program Support | $50,000 |
| Desert Sands Educational Foundation | La Quinta, CA | 501 (c) (3) | Program Support | $40,000 |
| Galilee Center | Mecca, CA | 501 (c) (3) | Program Support | $35,000 |
| Boys & Girls Club of Plam Springs | Palm Springs, CA | 501 (c) (3) | Program Support | $30,000 |
| Boys & Girls Clubs of Coachella Valley | Palm Desert, CA | 501 (c) (3) | Program Support | $30,000 |
| Boys and Girls Club of Cathedral City | Cathedral City, CA | 501 (c) (3) | Program Support | $30,000 |
| Friends of the Desert Mountains | Palm Desert, CA | 501 (c) (3) | Program Support | $25,000 |
| Habitat for Humanity of Coachella Valley Inc | Palm Desert, CA | 501 (c) (3) | Program Support | $25,000 |
| JFK Foundation-Ophelia Project | Palm Desert, CA | 501 (c) (3) | Program Support | $25,000 |
| Onefuture Coachella Valley | Palm Desert, CA | 501 (c) (3) | Program Support | $25,000 |
| THINK Together | Santa Ana, CA | 501 (c) (3) | Program Support | $25,000 |
| Variety - Children's Charity of the Desert | Palm Desert, CA | 501 (c) (3) | Program Support | $25,000 |
| Big Brothers Big Sisters of the Desert | Palm Desert, CA | 501 (c) (3) | Program Support | $20,000 |
| Girlfriend Factor | Palm Desert, CA | 501 (c) (3) | Program Support | $20,000 |
| Pegasus Riding Academy | Palm Desert, CA | 501 (c) (3) | Program Support | $20,000 |
| Tools for Tomorrow | Palm Desert, CA | 501 (c) (3) | Program Support | $20,000 |
| Coachella Boxing Club | Coachella, CA | 501 (c) (3) | Program Support | $15,000 |
| Desert Cancer Foundation | Palm Desert, CA | 501 (c) (3) | Program Support | $15,000 |
| Hanson House | Palm Springs, CA | 501 (c) (3) | Program Support | $15,000 |
| Olive Crest | Santa Ana, CA | 501 (c) (3) | Program Support | $15,000 |
| Alzheimer's Association of Coachella Valley | Chicago, IL | 501 (c) (3) | Program Support | $10,000 |
| Alzheimers Coachella Valley | Palm Desert, CA | 501 (c) (3) | Program Support | $10,000 |
| American Heart Association | Dallas, TX | 501 (c) (3) | Program Support | $10,000 |
| Autism Society Inland Empire | Corona, CA | 501 (c) (3) | Program Support | $10,000 |
| Bianca Rae Foundation | Palm Desert, CA | 501 (c) (3) | Program Support | $10,000 |
| Health Assessment and Research for Communities (HARC) | Palm Desert, CA | 501 (c) (3) | Program Support | $10,000 |
| Hunter Lopez Memorial Scholarship Fund | La Quinta, CA | 501 (c) (3) | Program Support | $10,000 |
| Safe Schools Desert Cities Corp | Palm Springs, CA | 501 (c) (3) | Program Support | $10,000 |
| Shay's Warriors | Palm Desert, CA | 501 (c) (3) | Program Support | $10,000 |
| YMCA of the Desert | Palm Desert, CA | 501 (c) (3) | Program Support | $10,000 |
| TURN Behavioral Health Services | San Diego, CA | 501 (c) (3) | Program Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President of Sportfive, former board member | Management Fees | No | $500,000 |
| - | Owner | Accounting Services | No | $30,000 |
“Form 990 is being provided to the board of directors at the same time as it was filed with the Internal Revenue Service.”
“Each Director, Principal Officer and member of a committee with a governing board delegated powers are required to annually review and complete of conflict of interest disclosure statement.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1518435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 858840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 564552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | In partnership with the PGA tour, to raise funds through its operation of a PGA tour-sanctioned golf tournament. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329985 |
| IRS990/AllOtherContributionsAmt | 0 | 3720790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GM Advisory Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312273900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 Broadhollow Road |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2501306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2081727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3720790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 950000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9796179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7072580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10746179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10793370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2091505 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Operates a PGA tour-sanctioned golf tournament which will provide assistance to various charities, including organizations in the Coachella Valley, CA area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10746179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65333 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 500000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Diamond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Kain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Veihmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Marzano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 950000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1000000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 950000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 950000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 950000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10793370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27500 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | In partnership with the PGA tour, to raise funds through its operation of a PGA tour-sanctioned golf tournament. Net proceeds of the tournament are distributed to various charities including organizations in the Coachella County, CA area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81624 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Players Purse |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament Staffing |
| IRS990/OtherExpensesGrp/Desc | 2 | Tournament Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2900000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 974034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4940402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2900000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 974034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4940402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank Marzano |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tournament Related |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7072580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7072580 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3713343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6065635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3452292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7165635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7165635 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10793370 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3720790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3713343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7444133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2495 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7444133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3720790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3713343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7444133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7446628 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 29 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 30 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 31 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 32 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 33 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 34 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 35 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 36 | Program Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Food in Need of Distribution |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Coachella Valley Rescue Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Desert Arc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | First Tee - Coachella Valley |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | KPMG US Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Martha's Village and Kitchen |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Volunteers in Medicine |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Desert Sands Educational Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Galilee Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Boys and Girls Club of Cathedral City |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Boys & Girls Clubs of Coachella Valley |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.