Civic Intelligence

Impact Through Golf Foundation

990 • Fiscal year 2022 • EIN 84-2411420

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2024

78060 Calle Estado Suite 12La Quinta, CA 92253

(480) 483-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,628,567

Down $731,579 (-22%) from 2021

Net Assets

Up

$108,464

Up $74,031 (+215%) from 2021

Liabilities

Down

$2,520,103

Down $805,610 (-24%) from 2021

Revenue And Expenses

Revenue

Up

$10,170,338

Up $3,004,703 (+42%) from 2021

Expenses

Up

$10,096,307

Up $2,930,672 (+41%) from 2021

Net Income

Up

$74,031

Up $74,031 from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,874,867Liabilities 2020: $1,840,434Net Assets 2020: $34,4332020Assets 2021: $3,360,146Liabilities 2021: $3,325,713Net Assets 2021: $34,4332021Assets 2022: $2,650,059Liabilities 2022: $2,568,435Net Assets 2022: $81,6242022Assets 2022: $2,628,567Liabilities 2022: $2,520,103Net Assets 2022: $108,4642022Assets 2023: $3,162,893Liabilities 2023: $3,000,469Net Assets 2023: $162,4242023Assets 2024: $3,305,086Liabilities 2024: $2,777,476Net Assets 2024: $527,6102024Assets 2025: $3,307,266Liabilities 2025: $2,434,056Net Assets 2025: $873,2102025

Highlighted filing

2022

Assets$2,628,567
Liabilities$2,520,103
Net Assets$108,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2020: $13,767,545Expenses 2020: $13,733,112Net Income 2020: $34,4332020Revenue 2021: $7,165,635Expenses 2021: $7,165,635Net Income 2021: $02021Revenue 2022: $10,793,370Expenses 2022: $10,746,179Net Income 2022: $47,1912022Revenue 2022: $10,170,338Expenses 2022: $10,096,307Net Income 2022: $74,0312022Revenue 2023: $10,677,118Expenses 2023: $10,641,836Net Income 2023: $35,2822023Revenue 2024: $12,790,522Expenses 2024: $12,411,960Net Income 2024: $378,5622024Revenue 2025: $14,772,744Expenses 2025: $14,427,144Net Income 2025: $345,6002025

Highlighted filing

2022

Revenue$10,170,338
Expenses$10,096,307
Net Income$74,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2024
Return Version
2021v4.2
Gross Receipts
$10,170,338
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,501,306$2,091,727▼ $409,579
Accounts Receivable$858,840$500,215▼ $358,625
Prepaid Expenses and Deferred Charges$0$32,690▲ $32,690
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,360,146$2,628,567▼ $731,579
Other Assets Total$0$3,935▲ $3,935
Liabilities
Grants Payable$1,000,000$1,212,058▲ $212,058
Deferred Revenue$2,091,505$1,034,993▼ $1,056,512
Accounts Payable and Accrued Expenses$234,208$273,052▲ $38,844
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,325,713$2,520,103▼ $805,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,433$108,464▲ $74,031
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,433$108,464▲ $74,031
Total Liabilities and Net Assets / Fund Balance$3,360,146$2,628,567▼ $731,579
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank MarzanoChairman
James McCannDirector
John VeihmeyerDirector
Linda EvansDirector
Robert DiamondDirector
Robert KainDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sportfive LLCManagement Services488 MADISON AVENUE 16TH FLOOR, New York, NY 10022$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,170,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,170,338
Total Revenue per Audited Statements
$10,170,338
Total Revenue per Form 990
$10,170,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,096,307
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Other$941,184--$941,184
Fees for Services Management$500,000--$500,000
Advertising$460,925--$460,925
Other Expenses$242,299--$242,299
Fees for Services Accounting-$60,897-$60,897
Office Expenses-$16,966-$16,966
Occupancy-$12,926-$12,926
All Other Expenses$3,000--$3,000
Travel-$579-$579
Fees for Services Legal-$124-$124
Total Functional Expenses$10,004,815$91,492$0$10,096,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,096,307
Total Expenses per Audited Statements$10,096,307
Total Expenses per Form 990$10,096,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food in Need of DistributionIndio, CA501(c)(3)Program Support$85,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)Program Support$50,000
Desert ArcPalm Desert, CA501(c)(3)Program Support$50,000
First Tee - Coachella ValleyPalm Desert, CA501(c)(3)Program Support$50,000
KPMG US Foundation IncMontvale, NJ501(c)(3)Program Support$50,000
Martha's Village and KitchenIndio, CA501(c)(3)Program Support$50,000
Volunteers in MedicineIndio, CA501(c)(3)Program Support$50,000
World Golf Hall of FameAugustine, FL501(c)(3)Program Support$50,000
Desert Sands Educational FoundationLa Quinta, CA501(c)(3)Program Support$40,000
Galilee CenterMecca, CA501(c)(3)Program Support$35,000
Boys & Girls Club of Cathedral CityCathdrl Cty, CA501(c)(3)Program Support$30,000
Boys & Girls Club of Coachella ValleyPalm Desert, CA501(c)(3)Program Support$30,000
Boys & Girls Club of Palm SpringsPalm Springs, CA501(c)(3)Program Support$30,000
Friends of the Desert MountainsPalm Desert, CA501(c)(3)Program Support$25,000
Habitat for Humanity of Coachella ValleyPalm Desert, CA501(c)(3)Program Support$25,000
JFK FoundationOphelia ProjectPalm Desert, CA501(c)(3)Program Support$25,000
OneFuture Coachella ValleyPalm Desert, CA501(c)(3)Program Support$25,000
Think TogetherSanta Ana, CA501(c)(3)Program Support$25,000
Variety - Children's Charity of the DesertPalm Desert, CA501(c)(3)Program Support$25,000
Big Brothers Big Sisters of the DesertPalm Desert, CA501(c)(3)Program Support$20,000
Girlfriend FactorPalm Desert, CA501(c)(3)Program Support$20,000
Pegasus Riding AcademyPalm Desert, CA501(c)(3)Program Support$20,000
Tools for TomorrowPalm Desert, CA501(c)(3)Program Support$20,000
Coachella Boxing ClubCoachella, CA501(c)(3)Program Support$15,000
Desert Cancer FoundationPalm Desert, CA501(c)(3)Program Support$15,000
Hanson HousePalm Springs, CA501(c)(3)Program Support$15,000
Olive CrestSanta Ana, CA501(c)(3)Program Support$15,000
Alzheimer's Association of Coachella ValleyChicago, IL501(c)(3)Program Support$10,000
Alzheimer's Coachella ValleyPalm Desert, CA501(c)(3)Program Support$10,000
American Heart AssociationDallas, TX501(c)(3)Program Support$10,000
Autism Society Inland EmpireCorona, CA501(c)(3)Program Support$10,000
Bianca Rae FoundationPalm Desert, CA501(c)(3)Program Support$10,000
Health Assessment and Research Form CommunitiesPalm Desert, CA501(c)(3)Program Support$10,000
Hunter Lopez Memorial Scholarship FundLa Quinta, CA501(c)(3)Program Support$10,000
Safe Schools Desert Cities CorpPalm Springs, CA501(c)(3)Program Support$10,000
Shay's WarriorsPlm Dsert, CA501(c)(3)Program Support$10,000
Ymca of the DesertPalm Desert, CA501(c)(3)Program Support$10,000
Turn Behavioral Health ServicesSan Diego, CA501(c)(3)Program Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sportfive Golf LLCEntity more than 35% owned by FORMER SECRETARYManagement ServicesNo$500,000
GM Advisory GroupEntity more than 35% owned by CHAIRMANaccounting servicesNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

Impact through golf foundation contracted with sportfive golf llc to assist with the management functions for the organization.

FORM 990, PART VI, SECTION B, LINE 11B:

Form 990 is reviewed by the organization board of directors before it was filed with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

Each director, principal officer and member of a committee with governing board delegated powers are required to annually review and complete a conflict of interest disclosure statement.

FORM 990, PART VI, SECTION B, LINES 13 AND 14:

The organization is currently working on implementing such policies.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization does not compensate any officers or key employees.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Impact Through Golf Foundation
EIN
84-2411420
In Care Of
% SPORTFIVE GOLF LLC
Phone
4804839500
Address
78060 Calle Estado Suite 12, La Quinta, CA 92253

Signing Officer

Name
Frank Marzano
Title
Chairman
Phone
4804839500
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Marzano
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
500

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Due to the size of the board, the full board acts as the audit committee and reviews the audited financial statements, form 990 and audit recommendations.

FORM 990, HEADER, ITEM B, AMENDED RETURN:

The accompanying 2021 form 990 was amended to reflect reporting of updated financial information. In addition, the originally filed form 990 omitted some material information therefore, the following changes were made on this amended return: as originally form 990 reported as amended part i, line 3 8. 5. Part i, line 8 3,720,790. None part i, line 9 7,072,580. 10,170,338. Part i, line 13 950,000. 1,000,000. Part i, line 17 9,796,179. 9,096,307. Part i, line 20 2,650,059. 2,628,567. Part i, line 21 2,568,435. 2,520,103. Part i, line 22 81,624. 108,464. Part iii, line 4a expense 10,746,179. 10,004,815. Part iii, line 4a grants 950,000. 1,000,000. Part iii, line 4a revenue 10,793,370. 10,170,338. Part iv, line 11f no yes part iv, line 12a no yes part iv, line 28a yes no part iv, line 28c no yes part v, line 7a yes no part v, line 7b yes blank part vi, line 2 no yes part vi, line 3 no yes part vi, line 11a no yes part vii, section b, line 1: none sportfive llc 488 madison ave new york, ny 10022 amount: $500,000. Part viii, line 1f 3,720,790. -0- part viii, line 2a 7,072,580. 10,170,338. Part ix, line 1 950,000. 1,000,000. Part ix, line 11b -0- 124. Part ix, line 11c 65,333. 60,897. Part ix, line 11g -0- 941,184. Part ix, line 12 329,985. 460,925. Part ix, line 13 5,444. 16,966. Part ix, line 14 1,581. -0- part ix, line 17 34,008. 579. Part ix, line 23 27,500. -0- part ix, line 24: players purse 2,900,000. 3,000. Tournament related expense 4,940,402. 4,173,046. Parking expense -0- 644,599. Volunteer related expense -0- 242,299. Contestant relations -0- 2,039,762. Part x, line 1 2,081,727. 2,091,727. Part x, line 4 564,552. 500,215. Part x, line 9 -0- 32,690. Part x, line 15 3,780. 3,935. Part x, line 17 1,518,435. 273,052. Part x, line 18 950,000. 1,212,058. Part x, line 19 100,000. 1,034,993. Part x, line 27 81,624. 108,464. Schedule a, part ii, line 1(e) 3,720,790 -0- schedule d, part x, line 2 none x schedule d, part xi, line 1 none 10,170,338. Schedule d, part xii, line 1 none 10,096,307.

Financial Statement Notes

PART X, LINE 2:

Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The Foundation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Foundation will file Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2022, there were no interest or penalties recorded or included in the statement of activities. The Foundation is subject to routine audit by a taxing authority. As of June 30, 2022, the Foundation was not subject to any examination by a taxing authority.

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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01000000
IRS990/GrantsPayableGrp/BOYAmt01000000
IRS990/GrantsPayableGrp/EOYAmt01212058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010170338
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt034433
IRS990/NetAssetsOrFundBalancesEOYAmt0108464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012926
IRS990/OccupancyGrp/TotalAmt012926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016966
IRS990/OfficeExpensesGrp/TotalAmt016966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTESTANT RELATIONS
IRS990/OtherExpensesGrp/Desc2PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER - RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04173046
IRS990/OtherExpensesGrp/ProgramServicesAmt12039762
IRS990/OtherExpensesGrp/ProgramServicesAmt2644599
IRS990/OtherExpensesGrp/ProgramServicesAmt3242299
IRS990/OtherExpensesGrp/TotalAmt04173046
IRS990/OtherExpensesGrp/TotalAmt12039762
IRS990/OtherExpensesGrp/TotalAmt2644599
IRS990/OtherExpensesGrp/TotalAmt3242299
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032690
IRS990/PrincipalOfficerNm0FRANK MARZANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010170338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010170338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03713343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06065635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03452292
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07165635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07165635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010170338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03713343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03723343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027377680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03723343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03713343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03723343
IRS990ScheduleA/TotalSupportAmt03725838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010096307
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt010170338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The Foundation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Foundation will file Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2022, there were no interest or penalties recorded or included in the statement of activities. The Foundation is subject to routine audit by a taxing authority. As of June 30, 2022, the Foundation was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt010096307
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt010170338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010170338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010096307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt585000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt367500
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

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