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Nonprofiteer
← PENNSYLVANIA GOLF ASSOCIATION

Form 990 for tax year 2022

Filed by PENNSYLVANIA GOLF ASSOCIATION.

Totals

Total revenue
$580,650
Total expenses
$548,026
Contributions and grants received
$170,482
Grants paid
$0
Program service revenue
$382,408
Investment income
$27,760
Other revenue
$0
Total assets, end of year
$1,297,128
Total liabilities, end of year
$19,010
Net assets or fund balances, end of year
$1,278,118
Program services expenses (Part IX)
$534,290
Management and general expenses
$13,736
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.5% 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

    $80,482

  • 1f · All other contributions, gifts and grants

    $90,000

  • 2a · Program service revenue: TOURNAMENT INCOME

    total $382,408 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,760 · unrelated business $0 · excluded $27,760

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $45,600 · management and general $2,400 · fundraising $0

  • 7 · Other salaries and wages

    total $91,000 · program services $86,450 · management and general $4,550 · fundraising $0

  • 9 · Other employee benefits

    total $12,292 · program services $12,292 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $10,634 · program services $10,102 · management and general $532 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,357 · program services $6,357 · management and general $0 · fundraising $0

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $291,582 · program services $291,582 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICE SUPPORT

    total $33,266 · program services $33,266 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $3,720 · program services $3,534 · management and general $186 · fundraising $0

  • 24d · Other expenses: POSTAGE

    total $555 · program services $527 · management and general $28 · fundraising $0

  • 24e · All other expenses

    total $50,620 · program services $44,580 · management and general $6,040 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,947 · end of year $174,779

  • 4 · Accounts receivable

    beginning of year $92,856 · end of year $169,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,333 · end of year $200

  • 10a · Land, buildings and equipment: cost or other basis

    $60,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,620

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $48,128

  • 12 · Investments: other securities

    beginning of year $969,243 · end of year $875,382

  • 15 · Other assets

    beginning of year $29,063 · end of year $29,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,879 · end of year $19,010

  • 19 · Deferred revenue

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,436,563 · end of year $1,278,118

Mission and programs · 2022

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.

As filed on the 2022 return.

Listed in Part VII

  • Mark Peterson

    EXECUTIVE DIRECTOR

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • All Other Board

    MEMBERS (SEE ATTACHED)

    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.

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
13 February 2023
IRS schema version
2022v4.1
Source object
202300549349301560

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