Totals
- Total revenue
- $614,011
- Total expenses
- $614,090
- Contributions and grants received
- $168,196
- Grants paid
- $0
- Program service revenue
- $410,312
- Investment income
- $35,503
- Other revenue
- $0
- Total assets, end of year
- $1,439,256
- Total liabilities, end of year
- $16,160
- Net assets or fund balances, end of year
- $1,423,096
- Program services expenses (Part IX)
- $549,473
- Management and general expenses
- $64,617
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $549,473
Program services were 89.5% 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.
-
1b · Membership dues
$77,196
-
1f · All other contributions, gifts and grants
$91,000
-
2a · Program service revenue: TOURNAMENT INCOME
total $410,312 · related or exempt $410,312
-
3 · Investment income
total $35,503 · excluded $35,503
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,446 · program services $128,822 · management and general $9,624
-
10 · Payroll taxes
total $11,082 · program services $10,312 · management and general $770
-
11c · Fees: accounting
total $7,510 · management and general $7,510
-
13 · Office expenses
total $39,956 · program services $7,950 · management and general $32,006
-
14 · Information technology
total $4,538 · program services $4,538
-
17 · Travel
total $3,992 · program services $3,992
-
22 · Depreciation, depletion and amortization
total $10,897 · program services $10,897
-
23 · Insurance
total $11,000 · program services $10,993 · management and general $7
-
24a · Other expenses: TOURNAMENT EXPENSE
total $357,537 · program services $356,739 · management and general $798
-
24b · Other expenses: EXECUTIVE COMMITTEE
total $8,886 · management and general $8,886
-
24c · Other expenses: VOLUNTEER CLOTHING
total $4,522 · program services $4,522
-
24d · Other expenses: RENT
total $3,895 · program services $3,895
-
24e · All other expenses
total $11,829 · program services $6,813 · management and general $5,016
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $174,779 · end of year $86,974
-
4 · Accounts receivable
beginning of year $169,576 · end of year $5,251
-
9 · Prepaid expenses and deferred charges
beginning of year $200 · end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$60,748
-
10b · Land, buildings and equipment: accumulated depreciation
$23,517
-
10c · Land, buildings and equipment, net
beginning of year $48,128 · end of year $37,231
-
12 · Investments: other securities
beginning of year $875,382 · end of year $1,280,537
-
15 · Other assets
beginning of year $29,063 · end of year $29,063
-
17 · Accounts payable and accrued expenses
beginning of year $19,010 · end of year $1,533
-
25 · Other liabilities
end of year $14,627
-
27 · Net assets without donor restrictions
beginning of year $1,278,118 · end of year $1,423,096
Mission and programs · 2023
Mission
PROMOTE THE INTERESTS OF GOLF THROUGHOUT PA PAGA PROMOTES GROWTH, PRESERVES TRADITIONS AND PROTECTS THE INTEGRITY OF THE GAME IN ACCORDANCE WITH THE RULES ADOPTED BY THE USGA.
-
PAGA PROMOTES GROWTH, PRESERVES TRADITIONS AND PROTECTS THE INTEGRITY OF THE GAME IN ACCORDANCE WITH THE RULES ADOPTED BY THE USGA.
Expenses $549,473 · Revenue $410,312
As filed on the 2023 return.
Listed in Part VII
-
Jason BarkleyJASON BARKLEY
EXECUTIVE DI
- Total calculated
- $135,602
- From this org
- $135,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BettsMICHAEL BETTS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Bill DavisBILL DAVIS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Bob FordBOB FORD
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Pat Hughes GelardiPAT HUGHES GELARDI
EXECUTVE COM
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HallJEFF HALL
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
James HargravesJAMES HARGRAVES
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Jim HollisterJIM HOLLISTER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Richard HolsteinRICHARD HOLSTEIN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Amy KennedyAMY KENNEDY
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
John MarousJOHN MAROUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin McBrideKEVIN MCBRIDE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Gene OlingerGENE OLINGER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Jim ParsonsJIM PARSONS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RanckJEFF RANCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
William StasiulatisWILLIAM STASIULATIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Annie VanzantANNIE VANZANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422009349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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