Form 990 for tax year 2023
Filed by UTAH PGA JUNIOR GOLF FOUNDATION.
Totals
- Total revenue
- $827,454
- Total expenses
- $809,748
- Contributions and grants received
- $30,801
- Grants paid
- $54,320
- Program service revenue
- $796,653
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $553,923
- Total liabilities, end of year
- $23,996
- Net assets or fund balances, end of year
- $529,927
- Program services expenses (Part IX)
- $695,300
- Management and general expenses
- $114,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,300
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$30,801
-
2a · Program service revenue: TOURNAMENT REVENUE
total $418,964 · related or exempt $418,964
-
2b · Program service revenue: GOLF PASS REVENUE
total $338,808 · related or exempt $338,808
-
2c · Program service revenue: REIMBURSED EXPENSES
total $21,479 · related or exempt $21,479
-
2d · Program service revenue: MANAGEMENT FEE REVENUE
total $10,000 · related or exempt $10,000
-
2e · Program service revenue: SPONSORSHIP REVENUE
total $5,725 · excluded $5,725
-
2f · All other program service revenue
total $1,677 · related or exempt $1,677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,320 · program services $54,320
-
11a · Fees: management
total $312,050 · program services $205,953 · management and general $106,097
-
11g · Fees: other
total $43,753 · program services $35,402 · management and general $8,351
-
12 · Advertising and promotion
total $25,848 · program services $25,848
-
13 · Office expenses
total $23,883 · program services $23,883
-
17 · Travel
total $6,737 · program services $6,737
-
22 · Depreciation, depletion and amortization
total $1,663 · program services $1,663
-
24a · Other expenses: TOURNAMENT OPERATIONS
total $216,785 · program services $216,785
-
24b · Other expenses: FOOD AND BEVERAGE
total $54,319 · program services $54,319
-
24c · Other expenses: TOURNAMENT PRIZES
total $39,764 · program services $39,764
-
24d · Other expenses: PROCESSING FEES
total $20,519 · program services $20,519
-
24e · All other expenses
total $10,107 · program services $10,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,342 · end of year $126,878
-
4 · Accounts receivable
beginning of year $6,750 · end of year $6,575
-
10a · Land, buildings and equipment: cost or other basis
$4,990
-
10b · Land, buildings and equipment: accumulated depreciation
$2,495
-
10c · Land, buildings and equipment, net
beginning of year $4,158 · end of year $2,495
-
15 · Other assets
beginning of year $458,414 · end of year $417,975
-
17 · Accounts payable and accrued expenses
beginning of year $333 · end of year $23,996
-
25 · Other liabilities
beginning of year $110 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $512,221 · end of year $529,927
Mission and programs · 2023
Mission
TO FOSTER REGIONAL, NATIONAL, AND INTERNATIONAL JUNIOR GOLF COMPETITION. IN ADDITION, WE FOCUS ON INTRODUCTORY AND RECREATIONAL IN SCHOOL AND JUNIOR GOLF PROGRAMS.
-
THE FOUNDATION SCHEDULED, CONDUCTED, PROMOTED, AND ADMINISTERED A FULL CALENDAR OF GOLF TOURNAMENTS AND EVENTS FOR THE JUNIOR CONNECTION GOLF LEAGUE, UTAH HIGH SCHOOL GOLF EVENTS AND ACTIVITIES, NATIONAL JUNIOR CHAMPIONSHIPS AND QUALIFYING EVENTS, PARENT/JUNIOR PROGRAMS, AND PLAY GOLF OF AMERICA EVENTS.
Expenses $655,865 · Grants $54,320 · Revenue $452,120
-
THE FOUNDATION ORGANIZES COUPONS DONATED FROM LOCAL GOLF COURSES AND PACKAGES THESE FOR SALE TO PROMOTE THE GAME OF GOLF. PROFITS FROM THE GOLF PASS SUPPORT JUNIOR GOLF PROGRAMS OF THE FOUNDATION.
Expenses $39,435 · Revenue $338,808
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF JOHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CRAIG NORMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRACY ZOBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KENT MCCOMB
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DALE DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT MCARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SCOTT WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AC COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NED SIEGFRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEVIN DEHLIN
EXECUTIVE DIRECTOR
- Total calculated
- $177,092
- From this org
- $0
- From related orgs
- $143,788
- Other
- $33,304
- Hours/week
- 20 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $143,788 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,050 related
- Nontaxable benefits
- $0 + $29,254 related
- Filer's total
- $0 + $177,092 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. 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
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 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
-
$40,000
GENERAL PROGRAM SERVICE
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.
-
UTAH SECTION OF THE PGA OF AMERICA
501(C)(6) · GOLF TOURNAMENTS · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412699349301901
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