2024-10-08T12:26:49-05:00 2022-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2021-07-01 842411420 Impact Through Golf Foundation % SPORTFIVE GOLF LLC IMPA 4804839500 78060 Calle Estado Suite 12 La Quinta CA 92253 FRANK MARZANO CHAIRMAN 4804839500 2024-10-03 true Paul Hammerschmidt P01384178 2128858000 2024-10-01 2021 2024-10-15 13:58:12Z X FRANK MARZANO 78060 Calle Estado Suite 12 La Quinta CA 92253 10170338 false X N/A X 2019 CA IN PARTNERSHIP WITH THE PGA TOUR, TO RAISE FUNDS THROUGH ITS OPERATION OF A PGA TOUR-SANCTIONED GOLF TOURNAMENT. 5 5 0 500 0 0 3713343 0 3452292 10170338 0 0 0 0 7165635 10170338 1100000 1000000 0 0 0 0 0 0 0 6065635 9096307 7165635 10096307 74031 3360146 2628567 3325713 2520103 34433 108464 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. false false 10004815 1000000 10170338 Operates a PGA TOUR-sanctioned golf tournament which will provide assistance to various charities, including organizations in the Coachella Valley, CA area. 10004815 true false false false false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 24 0 true 0 false false false false false false false false false false false false X 5 5 true true false false false false false true true false false true true true true false false false false false X SPORTFIVE GOLF LLC 4804839500 6929 E GREENWAY PARKWAY STE 250 Scottsdale NY 85254 X Frank Marzano Chairman 10.0 0.0 X X 0 0 0 Robert Diamond DIRECTOR 1.0 0.0 X 0 0 0 LINDA EVANS DIRECTOR 1.0 0.0 X 0 0 0 ROBERT KAIN DIRECTOR 1.0 0.0 X 0 0 0 James McCann DIRECTOR 1.0 0.0 X 0 0 0 John Veihmeyer Director 1.0 0.0 X 0 0 0 0 0 0 0 false false false SPORTFIVE LLC 488 MADISON AVENUE 16TH FLOOR NEW YORK NY 10022 MANAGEMENT SERVICES 500000 1 0 TOURNAMENT RELATED 713910 10170338 10170338 10170338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10170338 10170338 0 1000000 1000000 0 0 0 0 0 0 0 0 0 500000 500000 124 124 60897 60897 0 0 0 941184 941184 460925 460925 16966 16966 0 0 12926 12926 579 579 0 0 0 0 0 0 TOURNAMENT RELATED EXPENSE 4173046 4173046 CONTESTANT RELATIONS 2039762 2039762 PARKING EXPENSE 644599 644599 VOLUNTEER - RELATED EXPENSES 242299 242299 3000 3000 10096307 10004815 91492 0 2501306 2091727 0 0 0 0 858840 500215 0 0 0 0 0 0 0 0 0 32690 0 0 0 0 0 0 0 0 0 0 0 3935 3360146 2628567 234208 273052 1000000 1212058 2091505 1034993 0 0 0 0 0 0 0 0 0 0 0 0 3325713 2520103 X 34433 108464 0 0 34433 108464 3360146 2628567 74031 X X false true X true false X 0 0 10000 3713343 0 3723343 0 0 0 0 10000 3713343 0 3723343 0 3723343 0 0 0 0 2495 0 0 2495 3725838 27377680 X 0 0 X 10170338 10170338 10170338 10096307 10096307 10096307 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. true KPMG US Foundation Inc 3 Chestnut Ridge Rd Montvale NJ 07645 223263347 501(C)(3) 50000 Program Support Galilee Center PO Box 308 Mecca CA 92254 273133601 501(C)(3) 35000 Program Support Coachella Valley Rescue Mission PO Box 10660 Indio CA 92202 952684844 501(C)(3) 50000 Program Support Boys & Girls Club of Coachella Valley 42-600 Cook St Palm Desert CA 92211 956122699 501(C)(3) 30000 Program Support Volunteers in Medicine PO Box 10090 Indio CA 92202 263312826 501(C)(3) 50000 Program Support Food in Need of Distribution 83775 Citrus Ave Indio CA 92201 330006007 501(C)(3) 85000 Program Support First Tee - Coachella Valley 74-945 Sheryl Avenue Palm Desert CA 92260 842546551 501(C)(3) 50000 Program Support Martha's Village and Kitchen 83-791 Date Avenue Indio CA 92201 330777892 501(C)(3) 50000 Program Support JFK FoundationOphelia Project 73555 San Gorgonio Wy Palm Desert CA 92260 330071613 501(C)(3) 25000 Program Support Desert Sands Educational Foundation PO Box 6584 La Quinta CA 92248 330452541 501(C)(3) 40000 Program Support Autism Society Inland Empire 420 N McKinley St 111-118 Corona CA 92879 455376014 501(C)(3) 10000 Program Support Desert Arc 73-255 Contry Club Dr Palm Desert CA 92260 956006700 501(C)(3) 50000 Program Support Tools for Tomorrow 42600 Cook St 132 Palm Desert CA 92211 330889045 501(C)(3) 20000 Program Support Boys & Girls Club of Cathedral City 32141 Whsprng Plms Tr Cathdrl Cty CA 92234 953507225 501(C)(3) 30000 Program Support Alzheimer's Association of Coachella Valley 225 N Michigan Ave Chicago IL 60601 133039601 501(C)(3) 10000 Program Support Hanson House 380 E Paseo El Mirdr Palm Springs CA 92262 200028619 501(C)(3) 15000 Program Support Girlfriend Factor 77-734 Contry Club Dr Palm Desert CA 92211 203671083 501(C)(3) 20000 Program Support Habitat for Humanity of Coachella Valley 72680 Dinah Shore Dr Palm Desert CA 92211 330370296 501(C)(3) 25000 Program Support Desert Cancer Foundation 74091 Larrea Street Palm Desert CA 92260 330648823 501(C)(3) 15000 Program Support OneFuture Coachella Valley 41550 Eclectic St Palm Desert CA 92260 813653698 501(C)(3) 25000 Program Support Olive Crest 2130 E 4th St Ste 200 Santa Ana CA 92705 952877102 501(C)(3) 15000 Program Support Pegasus Riding Academy PO Box 13508 Palm Desert CA 92255 953774003 501(C)(3) 20000 Program Support Variety - Children's Charity of the Desert 42600 Cook St 150 Palm Desert CA 92211 330278817 501(C)(3) 25000 Program Support Hunter Lopez Memorial Scholarship Fund PO Box 7144 La Quinta CA 92248 330452541 501(C)(3) 10000 Program Support Big Brothers Big Sisters of the Desert 42-600 Cook St 110 Palm Desert CA 92211 330683335 501(C)(3) 20000 Program Support Boys & Girls Club of Palm Springs 450 S Sunrise Way Palm Springs CA 92262 951957907 501(C)(3) 30000 Program Support Alzheimer's Coachella Valley 42600 Cook St 134 Palm Desert CA 92211 821949979 501(C)(3) 10000 Program Support Shay's Warriors 42-215 Wshingtn St Plm Dsert CA 922118032 833466948 501(C)(3) 10000 Program Support FRIENDS OF THE DESERT MOUNTAINS 51500 HIGHWAY 74 Palm Desert CA 92260 330241242 501(C)(3) 25000 Program Support THINK TOGETHER 2101 E 4TH ST 200B SANTA ANA CA 92705 330781751 501(C)(3) 25000 PROGRAM SUPPORT COACHELLA BOXING CLUB PO BOX 927 COACHELLA CA 92260 330355106 501(C)(3) 15000 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 752315129 135613797 501(C)(3) 10000 PROGRAM SUPPORT BIANCA RAE FOUNDATION PO BOX 10096 PALM DESERT CA 92255 205719074 501(C)(3) 10000 PROGRAM SUPPORT HEALTH ASSESSMENT AND RESEARCH FORM COMMUNITIES 41550 ECLECTIC STREET PALM DESERT CA 92260 205719074 501(C)(3) 10000 PROGRAM SUPPORT SAFE SCHOOLS DESERT CITIES CORP PO BOX 1662 PALM SPRINGS CA 92263 460816814 501(C)(3) 10000 PROGRAM SUPPORT YMCA OF THE DESERT 43-930 SAN PABLO AVENUE PALM DESERT CA 92260 953673295 501(C)(3) 10000 PROGRAM SUPPORT TURN BEHAVIORAL HEALTH SERVICES 9465 FARNHAM STREET SAN DIEGO CA 92123 953302967 501(C)(3) 7500 PROGRAM SUPPORT WORLD GOLF HALL OF FAME 1 WORLD GOLF PLACE ST AUGUSTINE FL 32092 592998925 501(c)(3) 50000 PROGRAM SUPPORT 38 PART I, LINE 2: BEFORE ANY GRANTS ARE MADE, THERE WILL BE WRITTEN REQUIREMENTS OBTAINED FROM EACH GRANTEE OBLIGATING THE GRANTEE TO USE THE GRANT FUNDS ONLY FOR THE PURPOSES FOR WHICH THE GRANT WAS MADE WHILE PROVIDING FOR PERIODIC WRITTEN REPORTS AS TO THE USE OF THOSE GRANT FUNDS. A WRITTEN REPORT AND ACCOUNTING AS TO THE USE OF THOSE GRANT FUNDS WILL BE REQUIRED TO ENSURE THAT THOSE FUNDS WILL NOT BE MISUSED AND ONLY USED FOR RECOGNIZED CHARITABLE PURPOSES UNDER THE STRICT INTERPRETATION OF THE IRC CODE SECTION 501(C)(3). GM Advisory Group Entity more than 35% owned by CHAIRMAN 30000 accounting services false SPORTFIVE GOLF LLC Entity more than 35% owned by FORMER SECRETARY 500000 MANAGEMENT SERVICES false PART IV, LINE 1: FRANK MARZANO, BOARD CHAIRMAN, OWNS GM ADVISORY GROUP, WHICH PROVIDES ACCOUNTING SERVICES FOR THE ORGANIZATION. R. STEVEN LOY, FORMER BOARD SECRETARY, IS THE PRESIDENT OF SPORTFIVE GOLF, LLC WHICH PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. 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. 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.