Del Rio Cc Foundation
- Assets
- $421.3k
- Revenue
- $255.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Modesto, CA
- Founding
- 11/2002
- Data as of
- 10/2020
- EIN
- 91-2143033
Organization Overview
Del Rio Cc Foundation, operating under the name Dba 1st Tee Of Modesto, is located in Modesto, CA. The organization was established in 2002. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Dba 1st Tee Of Modesto employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba 1st Tee Of Modesto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2020, Dba 1st Tee Of Modesto generated $255.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $285.4k during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING EDUCATIONAL PROGRAMS THAT ENSURE CHARACTER DEVELOPMENT AND THE MASTERY OF LIFE SKILLS THROUGH INSTRUCTION IN THE GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUIPPING CENTRAL VALLEY AREA YOUTH WITH CHARACTER DEVELOPMENT AND MASTERY OF LIFE SKILLS THROUGH THE FIRST TEE PROGRAM, WHICH CONSISTS OF A GOLF PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 7 AND 16.
MANAGE THE MUNICIPAL GOLF COURSE IN MODESTO, CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION IN THE GAME OF GOLF.
EQUIPPING CENTRAL VALLEY AREA YOUTH WITH CHARACTER DEVELOPMENT AND MASTERY OF LIFE SKILLS THROUGH THE FIRST TEE PROGRAM, WHICH CONSISTS OF A GOLF PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 7 AND 16.
MANAGE THE MUNICIPAL GOLF COURSE IN MODESTO, CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION IN THE GAME OF GOLF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darin Jones President | OfficerTrustee | 2 | $0 |
Craig Julsgard Vice Preside | OfficerTrustee | 2 | $0 |
Javier Padilla Treasurer | OfficerTrustee | 2 | $0 |
Virginia Canadas Secretary | OfficerTrustee | 2 | $0 |
Jeff Foster Director | Trustee | 2 | $0 |
Charles Doll Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,683 |
| Investment income | $6,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,131 |
| Net Income from Fundraising Events | $68,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,452 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,931 |
| Payroll taxes | $13,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,950 |
| Advertising and promotion | $1,720 |
| Office expenses | $9,731 |
| Information technology | $3,112 |
| Royalties | $0 |
| Occupancy | $11,251 |
| Travel | $1,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377 |
| Insurance | $14,712 |
| All other expenses | $0 |
| Total functional expenses | $285,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,077 |
| Savings and temporary cash investments | $40,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $337,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61 |
| Total assets | $421,344 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,754 |
| Total liabilities | $48,754 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $372,590 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Del Rio Cc Foundation has recieved totaling $10,911.
| Awarding Organization | Amount |
|---|---|
Pga Tour First Tee Foundation Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $5,661 |
Stanislaus Community Foundation Modesto, CA | | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Golf Community Foundation Scottsdale, AZ | $9,908,509 | $6,967,253 |
Lone Tree Golf & Event Center Antioch, CA | $6,167,701 | $5,409,436 |
Marrakesh Golf Club Palm Desert, CA | $20,662,505 | $5,001,903 |
Arizona Golf Association Scottsdale, AZ | $3,967,286 | $3,840,338 |
Pro Kids Golf Academy Inc San Diego, CA | $8,927,878 | $4,938,546 |
Presidio Golf And Concordia Club San Francisco, CA | $11,620,577 | $2,321,384 |
Future Citizens Foundation Salinas, CA | $8,194,762 | $5,447,969 |
Flagstaff Golf Association Flagstaff, AZ | $3,224,049 | $2,364,199 |
Golden State Golf Tour Association Oceanside, CA | $370,280 | $2,063,995 |
Bidwell Park Golf Club Chico, CA | $967,252 | $2,139,141 |
Junior Golf Association Of Arizona Inc Phoenix, AZ | $858,991 | $1,640,395 |
San Diego County Junior Golf Association Inc San Diego, CA | $1,536,640 | $1,591,808 |