Form 990 for tax year 2023
Filed by MIDWEST SECTION PGA OF AMERICA.
Totals
- Total revenue
- $932,868
- Total expenses
- $832,539
- Contributions and grants received
- $14,000
- Grants paid
- $1,000
- Program service revenue
- $909,508
- Investment income
- $9,360
- Other revenue
- $0
- Total assets, end of year
- $686,700
- Total liabilities, end of year
- $172,721
- Net assets or fund balances, end of year
- $513,979
- 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.
-
1e · Government grants (contributions)
$14,000
-
2a · Program service revenue: TOURNAMENT REVENUE
total $385,598 · related or exempt $385,598
-
2b · Program service revenue: ADP - FUNDING
total $322,249 · related or exempt $322,249
-
2c · Program service revenue: MEMBERSHIP DUES
total $96,914 · related or exempt $96,914
-
2d · Program service revenue: MANAGEMENT FEE REVENUE
total $41,842 · related or exempt $41,842
-
2e · Program service revenue: SPONSORSHIP REVENUE
total $35,830 · excluded $35,830
-
2f · All other program service revenue
total $27,075 · related or exempt $27,075
-
3 · Investment income
total $9,359 · excluded $9,359
-
7a · Gross sales of assets other than inventory
securities $1
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1
-
7d · Net gain or loss
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000
-
5 · Compensation of officers, directors and key employees
total $180,049
-
7 · Other salaries and wages
total $108,704
-
9 · Other employee benefits
total $35,100
-
10 · Payroll taxes
total $24,433
-
11g · Fees: other
total $15,818
-
12 · Advertising and promotion
total $2,381
-
13 · Office expenses
total $28,019
-
16 · Occupancy
total $2,618
-
17 · Travel
total $74,422
-
22 · Depreciation, depletion and amortization
total $2,706
-
23 · Insurance
total $6,916
-
24a · Other expenses: TOURNAMENT PRIZES
total $156,123
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $119,202
-
24c · Other expenses: FOOD AND BEVERAGE
total $36,364
-
24d · Other expenses: PROCESSING FEES
total $20,973
-
24e · All other expenses
total $17,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,276 · end of year $208,971
-
2 · Savings and temporary cash investments
beginning of year $996 · end of year $312,487
-
4 · Accounts receivable
beginning of year $13,673 · end of year $8,883
-
7 · Other notes and loans receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,730 · end of year $9,977
-
10a · Land, buildings and equipment: cost or other basis
$88,380
-
10b · Land, buildings and equipment: accumulated depreciation
$46,003
-
10c · Land, buildings and equipment, net
beginning of year $45,082 · end of year $42,377
-
11 · Investments: publicly traded securities
beginning of year $106,431 · end of year $104,005
-
15 · Other assets
beginning of year $42,559 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,240 · end of year $23,581
-
19 · Deferred revenue
beginning of year $140,717 · end of year $144,839
-
25 · Other liabilities
beginning of year $1,171 · end of year $4,301
-
27 · Net assets without donor restrictions
beginning of year $412,619 · end of year $513,979
Mission and programs · 2023
Mission
THE MISSION OF THE MIDWEST SECTION PGA IS TO ESTABLISH THE SECTION AS A VIABLE, VALUABLE, VISIBLE SERVICE AND BUSINESS ORGANIZATION TO THE GOLFING COMMUNITY. IT ALSO STRIVES TO PROVIDE SECTION MEMBERS THE PROGRAMS, ACTIVITIES, AND PROFESSIONAL ATMOSPHERE NEEDED IN ORDER FOR THEM TO PURSUE THE MISSION OF GROWING THE GAME OF GOLF.
-
TOURNAMENTS: AS PART OF THE MIDWEST SECTION MISSION TO PROMOTE THE GAME OF GOLF, WE PROVIDE PLAYING OPPORTUNITIES FOR GOLF PROFESSIONALS AND AMATEURS ALIKE. THESE PLAYING OPPORTUNITIES ENCOURAGE MORE PARTICIPATION IN THE GAME OF GOLF BY PROMOTING THE GAME THROUGH ITS GRASS ROOTS EFFORTS.
-
EDUCATION: GOLF PROFESSIONALS ARE THE FOUNDATION OF GOLF. THE PROFESSIONALS ARE EXPERT INSTRUCTORS AND COMMUNITY LEADERS WHO HELP PROVIDE AFFORDABLE AND ACCESSIBLE GOLF TO EVERYONE, EVERYWHERE WITHIN MISSOURI. THE MIDWEST SECTION PROVIDES EDUCATIONAL PROGRAMS TO ENSURE THAT GOLF PROFESSIONALS WILL REMAIN AT THE FOREFRONT OF THE GAME PROVIDING ENJOYMENT TO MANY FOR GENERATIONS TO COME.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean HannaSEAN HANNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Scott WempeSCOTT WEMPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Luke SmithLUKE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve KingSTEVE KING
HONORARY PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wayne OgleWAYNE OGLE
KCM DISTRICT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gianna AugustineGIANNA AUGUSTINE
KCK DISTRICT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ErkelMARCUS ERKEL
FLINT HILLS DIST DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donovan SolisDONOVAN SOLIS
OZARK DISTRICT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas IngramNICHOLAS INGRAM
DIRECTOR AT LARGE MO
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CappsKYLE CAPPS
DIRECTOR AT LARGE KS
- Total calculated
- $0
- Hours/week
- 1
-
Adam GreenoADAM GREENO
EXECUTIVE DIRECTOR
- Total calculated
- $180,049
- From this org
- $180,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $180,049
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,049
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
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.
-
MIDWEST SECTION PGA FOUNDATION
501(C)(3) · PROMOTE GOLF · MO
Directly controlled by MIDWEST SECTION PGA OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422709349301387
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