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← NORTHERN TEXAS SECTION PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA INC

Form 990 for tax year 2022

Filed by NORTHERN TEXAS SECTION PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA INC.

Totals

Total revenue
$2,925,784
Total expenses
$2,889,294
Contributions and grants received
$239,577
Grants paid
$0
Program service revenue
$2,642,026
Investment income
$20,893
Other revenue
$23,288
Total assets, end of year
$1,173,624
Total liabilities, end of year
$68,581
Net assets or fund balances, end of year
$1,105,043
Program services expenses (Part IX)
$2,701,025
Management and general expenses
$174,059
Fundraising expenses
$14,210
Program service expenses (Part III)
$2,701,025

Program services were 93.5% 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

    $239,577

  • 2a · Program service revenue: TOURNAMENT ENTRY FEES

    total $1,113,177 · related or exempt $1,113,177

  • 2b · Program service revenue: CORPORATE SPONSORS

    total $838,662 · related or exempt $838,662

  • 2c · Program service revenue: SANCTION FEES

    total $362,075 · related or exempt $362,075

  • 2d · Program service revenue: ADP/PGA

    total $292,022 · related or exempt $292,022

  • 2e · Program service revenue: EDUCATION

    total $36,090 · related or exempt $36,090

  • 3 · Investment income

    total $25,031 · excluded $25,031

  • 7a · Gross sales of assets other than inventory

    securities $784,676 · other assets $32,812

  • 7b · Less cost or other basis and sales expenses

    securities $821,626 · other assets $0

  • 7c · Gain or loss

    securities -$36,950 · other assets $32,812

  • 7d · Net gain or loss

    total -$4,138 · excluded -$4,138

  • 11a · Other revenue: FUNDRAISERS

    total $22,419 · related or exempt $22,419

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $602 · related or exempt $602

  • 11c · Other revenue: EMPLOYMENT MAILERS

    total $267 · related or exempt $267

  • 11e · Other revenue, total

    $23,288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,054 · program services $124,043 · management and general $31,011

  • 7 · Other salaries and wages

    total $386,101 · program services $308,881 · management and general $77,220

  • 8 · Pension plan contributions

    total $35,530 · program services $28,424 · management and general $7,106

  • 10 · Payroll taxes

    total $39,162 · program services $31,330 · management and general $7,832

  • 11c · Fees: accounting

    total $3,525 · program services $2,820 · management and general $705

  • 11e · Fees: professional fundraising services

    total $14,210 · fundraising $14,210

  • 16 · Occupancy

    total $15,002 · program services $12,002 · management and general $3,000

  • 19 · Conferences, conventions and meetings

    total $62,443 · program services $49,954 · management and general $12,489

  • 22 · Depreciation, depletion and amortization

    total $42,935 · program services $34,348 · management and general $8,587

  • 23 · Insurance

    total $33,185 · program services $26,548 · management and general $6,637

  • 24a · Other expenses: TOURNAMENTS

    total $1,934,929 · program services $1,934,929

  • 24b · Other expenses: EDUCATION

    total $69,866 · program services $69,866

  • 24c · Other expenses: STAFF EXPENSES

    total $20,372 · program services $16,298 · management and general $4,074

  • 24d · Other expenses: AUTO EXPENSE

    total $17,798 · program services $14,238 · management and general $3,560

  • 24e · All other expenses

    total $59,182 · program services $47,344 · management and general $11,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,571 · end of year $180,355

  • 2 · Savings and temporary cash investments

    beginning of year $120,109 · end of year $95,884

  • 7 · Other notes and loans receivable

    beginning of year $28,636 · end of year $528,636

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

    $351,857

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

    $246,873

  • 10c · Land, buildings and equipment, net

    beginning of year $87,157 · end of year $104,984

  • 11 · Investments: publicly traded securities

    beginning of year $856,463 · end of year $262,855

  • 15 · Other assets

    beginning of year $910 · end of year $910

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,902 · end of year $48,902

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,679

  • 27 · Net assets without donor restrictions

    beginning of year $1,197,944 · end of year $1,105,043

Mission and programs · 2022

Mission

GOLF PROMOTION

  • TOURNAMENTS PROMOTE PARTICIPATION IN GOLF, ESTABLISH A SUPPORTIVE ENVIRONMENT AMONG PGA MEMBERS WHICH INCLUDES THE OPPORTUNITY TO PLAY COMPETITIVE GOLF WITH FELLOW MEMBERS TO MAINTAIN AND UPGRADE SKILL LEVEL.

    Expenses $1,934,929 · Revenue $1,113,177

  • NTPGA REGIONAL SEMINARS, ANNUAL AWARDS AND MEETINGS ARE CONDUCTED TO MAINTAIN AND UPGRADE SKILL LEVEL OF MEMBERS AND PROMOTE PARTICIPATION IN GOLF DEVELOPMENT AND OPERATION OF GOLF ACTIVITIES.

    Expenses $766,096 · Revenue $1,552,137

As filed on the 2022 return.

Listed in Part VII

  • Mark Harrison

    EXEC. DIRECTOR

    Total calculated
    $155,053
    From this org
    $155,053
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,055
    Bonus
    $43,622
    Other
    $2,376
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,053

  • Ryan Kossick

    ASST.EXEC. DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jake McCullough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cameron Doan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ira Molayo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Chris Hudson

    CHAPTER PRES.

    Total calculated
    $0
    Hours/week
    0

  • Keith Harris

    CHAPTER PRES.

    Total calculated
    $0
    Hours/week
    0

  • Evan Dunkerson

    CHAPTER PRES.

    Total calculated
    $0
    Hours/week
    0

  • Jon Drago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephen Aumock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Julie Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Casey Renner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Derek Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • J Courtney Connell

    HON. PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

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
10 November 2023
IRS schema version
2022v5.0
Source object
202303199349318280

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