Form 990 for tax year 2023
Filed by PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA-NEW JERSEY SECTION.
Totals
- Total revenue
- $2,680,012
- Total expenses
- $2,668,709
- Contributions and grants received
- $0
- Grants paid
- $20,187
- Program service revenue
- $2,696,481
- Investment income
- -$23,845
- Other revenue
- $7,376
- Total assets, end of year
- $1,128,552
- Total liabilities, end of year
- $314,560
- Net assets or fund balances, end of year
- $813,992
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: TOURNAMENT REVENUE
total $1,546,100 · related or exempt $1,546,100
-
2b · Program service revenue: ADP - FUNDING
total $381,556 · related or exempt $381,556
-
2c · Program service revenue: REIMBURSED EXPENSES
total $346,645 · related or exempt $346,645
-
2d · Program service revenue: MEMBERSHIP DUES
total $233,024 · related or exempt $233,024
-
2e · Program service revenue: SPONSORSHIP REVENUE
total $181,381 · excluded $181,381
-
2f · All other program service revenue
total $7,775 · related or exempt $7,775
-
3 · Investment income
total $12,706 · excluded $12,706
-
7a · Gross sales of assets other than inventory
securities $10,154
-
7b · Less cost or other basis and sales expenses
securities $46,705
-
7c · Gain or loss
securities -$36,551
-
7d · Net gain or loss
total -$36,551 · excluded -$36,551
-
11a · Other revenue: ADVERTISING REVENUE
total $7,376 · unrelated business $7,376
-
11e · Other revenue, total
$7,376
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,187
-
5 · Compensation of officers, directors and key employees
total $238,244
-
7 · Other salaries and wages
total $546,700
-
9 · Other employee benefits
total $110,891
-
10 · Payroll taxes
total $61,319
-
11g · Fees: other
total $22,124
-
12 · Advertising and promotion
total $23,294
-
13 · Office expenses
total $11,988
-
17 · Travel
total $69,169
-
20 · Interest
total $227
-
22 · Depreciation, depletion and amortization
total $13,389
-
23 · Insurance
total $17,498
-
24a · Other expenses: TOURNAMENT PRIZES
total $688,119
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $379,524
-
24c · Other expenses: FOOD AND BEVERAGE
total $339,808
-
24d · Other expenses: PROCESSING FEES
total $82,250
-
24e · All other expenses
total $43,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,219 · end of year $683,918
-
2 · Savings and temporary cash investments
beginning of year $38,056 · end of year $60,917
-
4 · Accounts receivable
beginning of year $26,490 · end of year $31,435
-
9 · Prepaid expenses and deferred charges
beginning of year $4,148 · end of year $4,450
-
10a · Land, buildings and equipment: cost or other basis
$78,214
-
10b · Land, buildings and equipment: accumulated depreciation
$63,369
-
10c · Land, buildings and equipment, net
beginning of year $28,234 · end of year $14,845
-
11 · Investments: publicly traded securities
beginning of year $302,409 · end of year $332,987
-
17 · Accounts payable and accrued expenses
beginning of year $65,315 · end of year $59,123
-
19 · Deferred revenue
beginning of year $215,807 · end of year $225,539
-
23 · Secured mortgages and notes payable
beginning of year $29,449 · end of year $20,240
-
25 · Other liabilities
beginning of year $9,579 · end of year $9,658
-
27 · Net assets without donor restrictions
beginning of year $725,406 · end of year $813,992
Mission and programs · 2023
Mission
TO PROMOTE PUBLIC INTEREST IN THE GAME OF GOLF, ELEVATE THE STANDARDS AND ESTEEM OF THE GOLF PROFESSIONAL VOCATION, AND SERVE MEMBERS.
-
TO PROMOTE THE GAME OF GOLF THROUGH PLAYING OPPORTUNITIES, MEETINGS, AND EDUCATION.
As filed on the 2023 return.
Listed in Part VII
-
Bill HookBILL HOOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin BeirneKEVIN BEIRNE
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Reed LansingerREED LANSINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Peter ChangPETER CHANG
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael DocktorMICHAEL DOCKTOR
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris DymekCHRIS DYMEK
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason FloreJASON FLORE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sean GoldenSEAN GOLDEN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex HoyosALEX HOYOS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Drew JordanDREW JORDAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin MaciorowskiKEVIN MACIOROWSKI
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MainesJEFF MAINES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John MascairJOHN MASCAIR
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leah NowickiLEAH NOWICKI
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris SommerCHRIS SOMMER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris BauerCHRIS BAUER
EXECUTIVE DIRECTOR
- Total calculated
- $238,243
- From this org
- $190,830
- From related orgs
- $0
- Other
- $47,413
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $190,830
- Bonus
- $0
- Other
- $0
- Deferred
- $11,057
- Nontaxable benefits
- $36,356
- Filer's total
- $238,243
-
Chris HuntCHRIS HUNT
ASSISTANT EXECUTIVE DIRECT
- Total calculated
- $257,802
- From this org
- $205,513
- From related orgs
- $0
- Other
- $52,289
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $205,513
- Bonus
- $0
- Other
- $0
- Deferred
- $12,134
- Nontaxable benefits
- $40,155
- Filer's total
- $257,802
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$8,700
PROMOTE GAME OF GOLF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422339349301312
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