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Nonprofiteer
← JUNIOR GOLF ALLIANCE OF COLORADO

Form 990 for tax year 2022

Filed by JUNIOR GOLF ALLIANCE OF COLORADO.

Totals

Total revenue
$438
Total expenses
$10,260
Contributions and grants received
$438
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$941
Management and general expenses
$9,319
Fundraising expenses
$0
Program service expenses (Part III)
$941

Program services were 9.2% 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

    $438

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $9,319 · management and general $9,319

  • 24a · Other expenses: TOURNAMENT EXPENSE

    total $780 · program services $780

  • 24b · Other expenses: SUPPLIES

    total $161 · program services $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,080

  • 19 · Deferred revenue

    beginning of year $38,392

  • 27 · Net assets without donor restrictions

    beginning of year $125,272

  • 28 · Net assets with donor restrictions

    beginning of year $92,890

Mission and programs · 2022

Mission

THE JGAC SERVES AS A VEHICLE FOR COLLABORATION IN THE ARENA OF JUNIOR GOLF IN THE STATE OF COLORADO FOR PARENTS, KIDS, COACHES AND PGA PROFESSIONALS BY STREAMLINING THE JUNIOR GOLF PROCESS, FILLING IN THE VOIDS, FURTHER BUILDING THE JUNIOR GOLF RANKS, AND CREATING NEW EXCITEMENT WITH THE FOUR MAJOR CHAMPIONSHIPS. ON JANUARY 27, 2022, BOTH MEMBERS OF JGAC ANNOUNCED PLANS TO SERVE JUNIOR GOLFERS INDEPENDENTLY BEGINNING IN 2022.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • TOURNAMENTS - THE JGAC ADMINISTERED TOURNAMENTS FOR PLAYERS AGES 6-18 IN COMPLIANCE WITH THE JGAC POLICIES AND PROCEDURES AND THE RULES OF GOLF.

    Expenses $941

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EDWARD MATE

    SECRETARY

    Total calculated
    $229,868
    From this org
    $0
    From related orgs
    $207,122
    Other
    $22,746
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $197,122 related
    Bonus
    not reported + $10,000 related
    Other
    not reported
    Deferred
    not reported + $8,156 related
    Nontaxable benefits
    not reported + $14,590 related
    Filer's total
    not reported + $229,868 related

  • STEVEN BARTOWSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • TERRA SHEHEE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JASON DOYLE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • ALAN ABRAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE SCHULTZ

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • TRENT WEARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BOB WEBSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2023
IRS schema version
2022v5.0
Source object
202321029349301022

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