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Nonprofiteer
← JUNIOR GOLF ASSOCIATION OF ARIZONA INC

Form 990 for tax year 2022

Filed by JUNIOR GOLF ASSOCIATION OF ARIZONA INC.

Totals

Total revenue
$1,520,983
Total expenses
$1,655,470
Contributions and grants received
$861,341
Grants paid
$216,050
Program service revenue
$652,694
Investment income
$1,810
Other revenue
$5,138
Total assets, end of year
$794,185
Total liabilities, end of year
$218,154
Net assets or fund balances, end of year
$576,031
Program services expenses (Part IX)
$1,402,557
Management and general expenses
$202,112
Fundraising expenses
$50,801
Program service expenses (Part III)
$1,402,557

Program services were 84.7% 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

    $148,115

  • 1f · All other contributions, gifts and grants

    $713,226

  • 1g · Noncash contributions included above

    $14,718

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $652,694 · related or exempt $652,694

  • 3 · Investment income

    total $1,810 · excluded $1,810

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,138 · related or exempt $5,138

  • 11e · Other revenue, total

    $5,138

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,800 · program services $200,800

  • 2 · Grants to domestic individuals

    total $15,250 · program services $15,250

  • 5 · Compensation of officers, directors and key employees

    total $118,678 · program services $83,075 · management and general $35,603

  • 7 · Other salaries and wages

    total $219,020 · program services $153,314 · management and general $65,706

  • 9 · Other employee benefits

    total $10,691 · program services $7,484 · management and general $3,207

  • 10 · Payroll taxes

    total $24,736 · program services $17,315 · management and general $7,421

  • 11c · Fees: accounting

    total $13,252 · management and general $13,252

  • 12 · Advertising and promotion

    total $63,000 · program services $63,000

  • 13 · Office expenses

    total $25,258 · program services $15,731 · management and general $9,527

  • 14 · Information technology

    total $3,591 · program services $3,591

  • 16 · Occupancy

    total $22,159 · program services $17,727 · management and general $4,432

  • 17 · Travel

    total $22,650 · program services $358 · management and general $22,292

  • 19 · Conferences, conventions and meetings

    total $4,971 · program services $4,971

  • 22 · Depreciation, depletion and amortization

    total $10,680 · management and general $10,680

  • 23 · Insurance

    total $15,771 · management and general $15,771

  • 24a · Other expenses: TOURNAMENT COURSE FEES

    total $449,379 · program services $449,379

  • 24b · Other expenses: JUNIOR EXPENSES

    total $92,132 · program services $92,132

  • 24c · Other expenses: TOURNAMENT- MEALS & TRA

    total $87,390 · program services $87,390

  • 24d · Other expenses: TOURNAMENTS- PRIZES/AWA

    total $69,168 · program services $69,168

  • 24e · All other expenses

    total $186,894 · program services $121,872 · management and general $14,221 · fundraising $50,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,423 · end of year $145,626

  • 2 · Savings and temporary cash investments

    beginning of year $501,407 · end of year $403,584

  • 3 · Pledges and grants receivable

    beginning of year $134,603 · end of year $220,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $750 · end of year $750

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

    $34,809

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

    $10,680

  • 10c · Land, buildings and equipment, net

    beginning of year $34,808 · end of year $24,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,466 · end of year $8,557

  • 19 · Deferred revenue

    beginning of year $128,273 · end of year $207,892

  • 25 · Other liabilities

    beginning of year $1,420 · end of year $1,705

  • 27 · Net assets without donor restrictions

    beginning of year $693,751 · end of year -$276,337

  • 28 · Net assets with donor restrictions

    beginning of year $31,081 · end of year $852,368

Mission and programs · 2022

Mission

OUR MISSION IS TO SERVE AS THE UMBRELLA ORGANIZATION FOR PROVIDING, FOSTERING, AND SUPPORTING COMPREHENSIVE GOLF PROGRAMS FOR YOUTH IN ARIZONA.

Activities or mission (Part I)

OUR MISSION IS TO SERVE AS THE UMBRELLA ORGANIZATION FOR PROVIDING, FOSTERING AND SUPPORTING COMPREHENSIVE GOLF PROGRAMS FOR YOUTH IN ARIZONA.

  • THE JUNIOR GOLF ASSOCIATION OF ARIZONA (JGAA) IS A NON-PROFIT ORGANIZATION THAT IS DEDICATED TO ENRICHING THE LIVES OF THE YOUTH OF ARIZONA THROUGH THE GAME OF GOLF. FOUR OF OUR MOST POPULAR DEVELOPMENTAL PROGRAMS ARE: (1)JGAA TOURNAMENTS - MOST COMPETITIVE OF THE EVENTS CONDUCTED BY THE JGAA; (2)LPGA*USGA GIRLS GOLF - A DEVELOPMENTAL GOLF PROGRAM DESIGNED FOR GIRLS AGES 6-18; (3) ITTY BITTY OPEN - A ONCE-A-YEAR EVENT HELD EVERY JANUARY FOR 3-5 YEAR OLDS, WITH 15 SITES ACROSS MARICOPA COUNTRY. THE EVENT ANNUALLY ATTRACTS OVER 700 KIDS. THE JGAA CONDUCTS MORE THAN 100 PROGRAMS AND ACTIVITIES, INCLUDING ETIQUETTE CLINICS, TOURNAMENTS, AND COLLEGE PREP SEMINARS THROUGHOUT ARIZONA EACH YEAR. (CONTINUED ON SCHEDULE O)YOUTH ON COURSE IS A YOUTH ACCESS PROGRAM, WHERE THE JGAA SUBSIDIZES GOLF FOR KIDS, AND THE JUNIORS PAY ONLY $5 FOR COURSE FEES.THE JGAA ALSO AWARDS TWO SCHOLARSHIP FUNDS ANNUALLY TO HIGH SCHOOL SENIOR MEMBERS OF THE JGAA FOR THEIR COLLEGE EDUCATION. THE JGAA'S STRONG BELIEF IN TEAMWORK AND COOPERATION CONTINUES TO GUIDE THE ORGANIZATION AND IS INSTILLED IN ALL OF ITS MEMBERS.

    Expenses $1,402,557 · Grants $216,050 · Revenue $657,832

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ron McPherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlos Sugich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chance Cozby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Kellaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Clark

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Scott McNevin

    EXECUTIVE DIRECTOR

    Total calculated
    $118,678
    From this org
    $118,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

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

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.

  • JGAA FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION TO JUNIOR GOLF ASSOCIATION OF ARIZONA, INC. · AZ

    Directly controlled by JUNIOR GOLF ASSOCIATION OF ARIZONA INC

Provenance

Return type
form_990
Tax year
2022
Filed
26 August 2023
IRS schema version
2022v5.0
Source object
202312409349300416

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