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Nonprofiteer
← METROPOLITAN AMATEUR GOLF ASSOCIATION INC

Form 990 for tax year 2022

Filed by METROPOLITAN AMATEUR GOLF ASSOCIATION INC.

Totals

Total revenue
$985,332
Total expenses
$984,224
Contributions and grants received
$43,950
Grants paid
$120,011
Program service revenue
$940,740
Investment income
$642
Other revenue
$0
Total assets, end of year
$728,873
Total liabilities, end of year
$43,956
Net assets or fund balances, end of year
$684,917
Program services expenses (Part IX)
$841,898
Management and general expenses
$142,326
Fundraising expenses
$0
Program service expenses (Part III)
$841,898

Program services were 85.5% 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

    $19,950

  • 1f · All other contributions, gifts and grants

    $24,000

  • 2a · Program service revenue: GHIN BILLINGS

    total $503,953 · related or exempt $503,953

  • 2b · Program service revenue: TOURNAMENTS

    total $310,151 · related or exempt $310,151

  • 2c · Program service revenue: PROGRAM FEES

    total $126,636 · related or exempt $126,636

  • 3 · Investment income

    total $642 · excluded $642

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,011 · program services $120,011

  • 5 · Compensation of officers, directors and key employees

    total $102,500 · program services $102,500

  • 7 · Other salaries and wages

    total $111,892 · program services $55,946 · management and general $55,946

  • 10 · Payroll taxes

    total $17,142 · program services $12,669 · management and general $4,473

  • 11c · Fees: accounting

    total $14,126 · management and general $14,126

  • 11g · Fees: other

    total $17,755 · program services $5,255 · management and general $12,500

  • 12 · Advertising and promotion

    total $1,874 · program services $1,874

  • 13 · Office expenses

    total $37,384 · program services $30,781 · management and general $6,603

  • 14 · Information technology

    total $56,510 · program services $56,510

  • 16 · Occupancy

    total $16,096 · program services $14,486 · management and general $1,610

  • 17 · Travel

    total $3,208 · program services $3,208

  • 19 · Conferences, conventions and meetings

    total $32,141 · program services $6,594 · management and general $25,547

  • 20 · Interest

    total $1,594 · program services $1,435 · management and general $159

  • 22 · Depreciation, depletion and amortization

    total $10,000 · program services $9,000 · management and general $1,000

  • 23 · Insurance

    total $49,796 · program services $44,816 · management and general $4,980

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $261,135 · program services $261,135

  • 24b · Other expenses: USGA GHIN

    total $71,749 · program services $71,749

  • 24c · Other expenses: MISC. PROGRAM EXPENSES

    total $14,790 · program services $14,790

  • 24d · Other expenses: USGA FEES / DUES & SUBS

    total $14,647 · program services $13,182 · management and general $1,465

  • 24e · All other expenses

    total $29,874 · program services $15,957 · management and general $13,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,656 · end of year $590,743

  • 4 · Accounts receivable

    beginning of year $11,931 · end of year $47,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,000 · end of year $60,000

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

    $117,720

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

    $91,053

  • 10c · Land, buildings and equipment, net

    beginning of year $36,667 · end of year $26,667

  • 15 · Other assets

    beginning of year $4,000 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,254 · end of year $7,169

  • 23 · Secured mortgages and notes payable

    beginning of year $46,191 · end of year $36,787

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $683,809 · end of year $684,917

Mission and programs · 2022

Mission

ENGAGED IN THE PROMOTION & CONSERVATION OF AMATEUR GOLF EXCLUSIVELY TO FOSTER NATIONAL, REGIONAL & LOCAL AMATEUR GOLF COMPETITION AND OTHER GOLF RELATED SERVICES.

  • TOURNAMENT SERVICES TO CONDUCT CHAMPIONSHIPS ANNUALLY FOR ITS MEMBERS & MEMBER CLUBS INCLUDING THE CONDUCTING OF NATIONAL, LOCAL & SECTIONAL USGA QUALIFYING ROUNDS

    Expenses $650,149 · Revenue $436,787

  • UNITED STATES GOLF ASSOCIATION HANDICAP SYSTEM

    Expenses $71,749 · Revenue $503,953

  • GRANT TO METROPOLITAN GOLF FOUNDATION TO PURCHASE AND RENOVATE LOCAL GOLF COURSE FOR USE BY UNDERPRIVILEGED AREA YOUTH.

    Expenses $120,000 · Grants $120,011

As filed on the 2022 return.

Listed in Part VII

  • G Scott Engelbrecht

    PRESIDENT / TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stanford Grossman

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • H Mick Wellington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gf Rick Meyer Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Marquart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelli Kirchoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Moore Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Rohe

    EXECUTIVE DIRECTOR

    Total calculated
    $102,500
    From this org
    $102,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349326851

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