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Nonprofiteer
← ARIZONA GOLF ASSOCIATION

Form 990 for tax year 2023

Filed by ARIZONA GOLF ASSOCIATION.

Totals

Total revenue
$5,459,884
Total expenses
$5,192,326
Contributions and grants received
$3,844,606
Grants paid
$2,220
Program service revenue
$1,089,853
Investment income
$155,326
Other revenue
$370,099
Total assets, end of year
$3,844,271
Total liabilities, end of year
$2,521,390
Net assets or fund balances, end of year
$1,322,881
Program services expenses (Part IX)
$3,916,494
Management and general expenses
$1,275,832
Fundraising expenses
$0
Program service expenses (Part III)
$3,916,494

Program services were 75.4% 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

    $3,844,606

  • 2a · Program service revenue: HALL OF FAME

    total $15,875 · related or exempt $15,875

  • 2b · Program service revenue: MEMBERSHIP SERVICES

    total $253,782 · related or exempt $253,782

  • 2c · Program service revenue: TOURNAMENT REVENUE

    total $820,196 · related or exempt $820,196

  • 3 · Investment income

    total $155,326 · excluded $155,326

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $23,999 · excluded $23,999

  • 11b · Other revenue: PRINT/ONLINE MAGAZINE

    total $346,100 · unrelated business $346,100

  • 11e · Other revenue, total

    $370,099

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,220 · program services $2,220

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $543,610 · program services $362,656 · management and general $180,954

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,128,067 · program services $723,610 · management and general $404,457

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $194,631 · program services $153,926 · management and general $40,705

  • 10 · Payroll taxes

    total $154,869 · program services $82,850 · management and general $72,019

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $21,324 · management and general $21,324

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $9,130 · management and general $9,130

  • 11g · Fees: other

    total $17,767 · management and general $17,767

  • 12 · Advertising and promotion

    total $126,080 · program services $126,080

  • 13 · Office expenses

    total $287,649 · program services $131,593 · management and general $156,056

  • 14 · Information technology

    total $170,938 · program services $28,076 · management and general $142,862

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $121,074 · management and general $121,074

  • 17 · Travel

    total $153,414 · program services $88,161 · management and general $65,253

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $78,788 · program services $50,098 · management and general $28,690

  • 23 · Insurance

    total $17,338 · program services $1,797 · management and general $15,541

  • 24a · Other expenses: TOURNAMENT/USGA

    total $1,078,894 · program services $1,078,894

  • 24b · Other expenses: MAGAZINE/WEBSITE

    total $409,069 · program services $409,069

  • 24c · Other expenses: MEMBER SERVICES

    total $337,942 · program services $337,942

  • 24d · Other expenses: HANDICAP/COURSE RATING

    total $291,385 · program services $291,385

  • 24e · All other expenses

    total $48,137 · program services $48,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,724,084 · end of year $816,611

  • 2 · Savings and temporary cash investments

    beginning of year $6,098 · end of year $5,505

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $101,866 · end of year $48,053

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $1,328 · end of year $1,328

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $562 · end of year $2,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,708 · end of year $30,780

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

    $480,622

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

    $279,605

  • 10c · Land, buildings and equipment, net

    beginning of year $192,570 · end of year $201,017

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $1,823,427 · end of year $2,545,152

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $8,711 · end of year $33,559

  • 15 · Other assets

    beginning of year $485,004 · end of year $159,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $655,369 · end of year $596,462

  • 19 · Deferred revenue

    beginning of year $2,250,047 · end of year $1,677,890

  • 23 · Secured mortgages and notes payable

    beginning of year $69,334 · end of year $97,035

  • 25 · Other liabilities

    beginning of year $361,285 · end of year $150,003

  • 27 · Net assets without donor restrictions

    beginning of year $1,039,721 · end of year $1,307,279

  • 28 · Net assets with donor restrictions

    beginning of year $15,602 · end of year $15,602

Mission and programs · 2023

Mission

The mission of the Arizona Golf Association is to foster the enhancement and expansion of the game of golf by leading in the development of member and information services, the promotion of opportunities for all who want to play, and the protection of the game's integrity and valued traditions.

Activities or mission (Part I)

The mission of the Arizona Golf Association is to foster the enhancement and expansion of the game.

  • Membership Services - To foster the enhancement and expansion of the game of golf by leading in the development of member and information services and to promote voluntary association of golf clubs and course facilities solely for the betterment of golf and to encourage good relations among members of the Association. In the current year, there were approximately 79,000 members.

    Expenses $1,831,275 · Revenue $3,844,606

  • Conduct state championships and assist individual member clubs in the operation of their activities.

    Expenses $1,539,909 · Revenue $820,196

  • Establish and maintain uniform and statewide handicap and course rating systems consistent with the USGA recommended procedures.

    Expenses $494,953 · Revenue $64,470

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ed Gowan

    Frmr Exec. Director

    Total calculated
    $356,015
    From this org
    $356,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,015
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $356,015

  • Joseph Foley as of 0622

    Executive Dir.

    Total calculated
    $187,595
    From this org
    $187,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    60 + 10 related

    Schedule J breakdown matched by us

    Base
    $187,595
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $187,595

  • Chris Montgomery

    EMPLOYEE

    Total calculated
    $166,703
    From this org
    $166,703
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,703
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,703

  • Alex Tsakiris

    EMPLOYEE

    Total calculated
    $132,426
    From this org
    $132,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Shoup

    EMPLOYEE

    Total calculated
    $107,185
    From this org
    $107,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek McKenzie

    EMPLOYEE

    Total calculated
    $102,917
    From this org
    $102,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anjeanette M Brown

    EMPLOYEE

    Total calculated
    $102,170
    From this org
    $102,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorraine Thies

    Former Asst. Exec. Director

    Total calculated
    $4,262
    From this org
    $4,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $4,262
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $4,262

  • Jackie Bertsch

    Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • John Souza

    1st Vice Pres

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Brown

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Harry Cavanaugh Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Jay Pennypacker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Tameka Fox-Hartman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • SCOTT McNEVIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Ann Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Rod Tomita

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Tori Totlis

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Bryan Hoops

    Member

    Total calculated
    $0
    Hours/week
    0.1

  • Mark Jeffery

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Tim Hulscher

    2nd Vice Pres

    Total calculated
    $0
    Hours/week
    0.4

  • Leslie Kramer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Veronica Ciancola

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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

  • 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ARIZONA GOLF SPECIAL SERVICES GROUP INC

    C CORP · RESEARCH ECONOMIC BENEFITS OF GOLF IN AZ · AZ · 100% owned · controlled entity

    Directly controlled by ARIZONA GOLF ASSOC

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202432259349301018

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