Form 990 for tax year 2025
Filed by PROFESSIONAL GOLFERS ASSOCIATION OF.
Totals
- Total revenue
- $539,572
- Total expenses
- $450,079
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $517,274
- Investment income
- $20,336
- Other revenue
- $1,962
- Total assets, end of year
- $766,808
- Total liabilities, end of year
- $138,435
- Net assets or fund balances, end of year
- $628,373
- 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: ADP - FUNDING
total $311,246 · related or exempt $311,246
-
2b · Program service revenue: TOURNAMENT REVENUE
total $79,159 · related or exempt $79,159
-
2c · Program service revenue: MEMBERSHIP DUES
total $57,683 · related or exempt $57,683
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $24,546 · excluded $24,546
-
2e · Program service revenue: REIMBURSED EXPENSES
total $23,850 · related or exempt $23,850
-
2f · All other program service revenue
total $20,790 · related or exempt $20,790
-
3 · Investment income
total $9,975 · excluded $9,975
-
7a · Gross sales of assets other than inventory
securities $187,145
-
7b · Less cost or other basis and sales expenses
securities $176,784
-
7c · Gain or loss
securities $10,361
-
7d · Net gain or loss
total $10,361 · excluded $10,361
-
11a · Other revenue: TICKET SALES
total $1,962 · unrelated business $1,962
-
11e · Other revenue, total
$1,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,557
-
7 · Other salaries and wages
total $38,650
-
9 · Other employee benefits
total -$1,218
-
10 · Payroll taxes
total $13,411
-
11f · Fees: investment management
total $3,571
-
11g · Fees: other
total $15,231
-
12 · Advertising and promotion
total $9,800
-
13 · Office expenses
total $14,584
-
17 · Travel
total $26,138
-
22 · Depreciation, depletion and amortization
total $1,388
-
23 · Insurance
total $4,109
-
24a · Other expenses: UNRELATED BUSINESS TAXE
total $250
-
24b · Other expenses: TOURNAMENT PRIZES
total $142,651
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $15,221
-
24d · Other expenses: FOOD AND BEVERAGE
total $11,087
-
24e · All other expenses
total $12,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,735 · end of year $323,303
-
2 · Savings and temporary cash investments
beginning of year $16,308 · end of year $52,168
-
4 · Accounts receivable
beginning of year $5,962 · end of year $7,001
-
7 · Other notes and loans receivable
beginning of year $46,010 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,572 · end of year $2,248
-
10a · Land, buildings and equipment: cost or other basis
$53,966
-
10b · Land, buildings and equipment: accumulated depreciation
$46,767
-
10c · Land, buildings and equipment, net
beginning of year $5,095 · end of year $7,199
-
11 · Investments: publicly traded securities
beginning of year $328,946 · end of year $373,534
-
15 · Other assets
beginning of year $41,884 · end of year $1,355
-
17 · Accounts payable and accrued expenses
beginning of year $20,317 · end of year $13,963
-
19 · Deferred revenue
beginning of year $121,743 · end of year $123,859
-
25 · Other liabilities
beginning of year $613 · end of year $613
-
27 · Net assets without donor restrictions
beginning of year $517,839 · end of year $628,373
Mission and programs · 2025
Mission
SEE SCHEDULE O.THE MISSION OF THE NORTHEAST NEW YORK SECTION PGA IS TO PROMOTE THE ENJOYMENT AND THE INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO ITS GROWTH BY PROVIDING THE SERVICES TO GOLF PROFESSIONALS AND THE GOLF INDUSTRY. THE NORTHEAST NEW YORK SECTION PGA WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILL OF ITS MANUFACTURERERS, EMPLOYEES, AND THE GENERAL PUBLIC. IN DOING SO, THE NORTHEAST NEW YORK SECTION PGA WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL'S VOCATION, ENHANCE THE ECONOMIC WELL-BEING OF THE INDIVIDUAL MEMBER, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME.
-
ORGANIZING GOLF TOURNAMENTS FOR BOTH PROFESSIONAL AND AMATEURS.
-
PROMOTING PUBLIC AWARENESS OF THE GAME OF GOLF THROUGH A JUNIOR GOLF PROGRAM AND THROUGH AN AMATEUR ASSOCIATION.
-
ORGANIZING AND ARRANGING MEETINGS FOR THE ORGANIZATION'S MEMBERSHIP.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John SouzaJOHN SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott BattisteSCOTT BATTISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony TherrienANTHONY THERRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benton SullivanBENTON SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ShineMIKE SHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BehanMIKE BEHAN
INCOMING DISTRICT 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Rick WrightRICK WRIGHT
PAST NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noel GebauerNOEL GEBAUER
PAST DISTRICT 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc LevesqueMARC LEVESQUE
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Matt DaleyMATT DALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Erik TieleERIK TIELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kevin CainKEVIN CAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Tracie WarnerTRACIE WARNER
EXECUTIVE DIRECTOR
- Total calculated
- $142,556
- From this org
- $114,283
- From related orgs
- $0
- Other
- $28,273
- Hours/week
- 50
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
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632519349301478
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