Form 990 for tax year 2022
Filed by GOLF ASSOCIATION OF PHILADELPHIA.
Totals
- Total revenue
- $6,910,771
- Total expenses
- $5,705,625
- Contributions and grants received
- $122,428
- Grants paid
- $0
- Program service revenue
- $5,643,056
- Investment income
- $12,502
- Other revenue
- $1,132,785
- Total assets, end of year
- $2,580,933
- Total liabilities, end of year
- $677,157
- Net assets or fund balances, end of year
- $1,903,776
- 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.
-
1f · All other contributions, gifts and grants
$122,428
-
2a · Program service revenue: HANDICAP SERVICES
total $3,660,384 · related or exempt $3,660,384
-
2b · Program service revenue: TOURNAMENTS & MEETINGS
total $1,321,361 · related or exempt $1,321,361
-
2c · Program service revenue: SPONSORS & ADVERTISING
total $385,016 · related or exempt $385,016
-
2d · Program service revenue: CLUB MEMBERSHIP DUES
total $187,609 · related or exempt $187,609
-
2e · Program service revenue: YOUTH ON COURSE
total $85,036 · related or exempt $85,036
-
2f · All other program service revenue
total $3,650 · related or exempt $3,650
-
3 · Investment income
total $12,502 · excluded $12,502
-
11a · Other revenue: SUPPORT FROM ORGANIZAT
total $1,090,065 · related or exempt $1,090,065
-
11b · Other revenue: MISCELLANEOUS INCOME
total $42,720 · related or exempt $42,720
-
11e · Other revenue, total
$1,132,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $321,463
-
7 · Other salaries and wages
total $2,182,285
-
8 · Pension plan contributions
total $108,594
-
9 · Other employee benefits
total $186,926
-
10 · Payroll taxes
total $203,382
-
11c · Fees: accounting
total $11,776
-
11g · Fees: other
total $86,260
-
13 · Office expenses
total $247,740
-
22 · Depreciation, depletion and amortization
total $55,141
-
23 · Insurance
total $28,904
-
24a · Other expenses: TOURNAMENTS, PRIZES, &
total $1,451,387
-
24b · Other expenses: ADMINISTRATIVE
total $327,439
-
24c · Other expenses: HANDICAP SERVICES
total $277,847
-
24d · Other expenses: BUILDING MAINTENCE
total $185,710
-
24e · All other expenses
total $30,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,787 · end of year $1,759,584
-
4 · Accounts receivable
beginning of year $288,917 · end of year $459,130
-
9 · Prepaid expenses and deferred charges
beginning of year $15,132 · end of year $29,385
-
10a · Land, buildings and equipment: cost or other basis
$733,429
-
10b · Land, buildings and equipment: accumulated depreciation
$407,899
-
10c · Land, buildings and equipment, net
beginning of year $36,513 · end of year $325,530
-
15 · Other assets
beginning of year $7,304 · end of year $7,304
-
17 · Accounts payable and accrued expenses
beginning of year $340,568 · end of year $510,948
-
19 · Deferred revenue
beginning of year $12,455 · end of year $9,950
-
25 · Other liabilities
beginning of year $0 · end of year $156,259
-
27 · Net assets without donor restrictions
beginning of year $698,630 · end of year $1,903,776
Mission and programs · 2022
Mission
TO PRESERVE, PROTECT, AND PROMOTE THE GAME OF GOLF.
Activities or mission (Part I)
PROMOTE GOLFING COMPETITION
-
TO PROVIDE A FORUM FOR EQUITABLE COMPETITION AMONG 260+ MEMBER CLUBS THROUGHOUT TOURNAMENTS, RULEBOOKS, AND HANDICAP SERVICES AND RECORDKEEPING.
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey S HendersonJEFFREY S HENDERSON
GENERAL GOUNSEL
- Total calculated
- $0
- Hours/week
- 5
-
Meghan A AdamsMEGHAN A ADAMS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
James J Black IIIJAMES J BLACK III
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
James A CollinsJAMES A COLLINS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Drew W GarisDREW W GARIS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Edward P HutchinsonEDWARD P HUTCHINSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
David KornblattDAVID KORNBLATT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael H LewersMICHAEL H LEWERS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tracey S MacgownTRACEY S MACGOWN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Larry McClureLARRY MCCLURE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Glenn D MeyerGLENN D MEYER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Maryann WatsonMARYANN WATSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tina S GregorTINA S GREGOR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Oscar L MestreOSCAR L MESTRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth A PhillipsKENNETH A PHILLIPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey B AmbristerJEFFREY B AMBRISTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
P Edward LovelidgeP EDWARD LOVELIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark E PetersonMARK E PETERSON
EXECUTIVE DIRECTOR
- Total calculated
- $345,705
- From this org
- $321,463
- From related orgs
- $0
- Other
- $24,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,963
- Bonus
- $67,500
- Other
- $0
- Deferred
- $19,250
- Nontaxable benefits
- $4,992
- Filer's total
- $345,705
-
Mario MachiMARIO MACHI
ASSISTANT EXICUTIVE DIRECTOR
- Total calculated
- $166,359
- From this org
- $151,705
- From related orgs
- $0
- Other
- $14,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,705
- Bonus
- $25,000
- Other
- $0
- Deferred
- $9,042
- Nontaxable benefits
- $5,612
- Filer's total
- $166,359
-
William WalkerWILLIAM WALKER
IAGA
- Total calculated
- $134,587
- From this org
- $133,462
- From related orgs
- $0
- Other
- $1,125
- Hours/week
- 40
-
Martin EmenoMARTIN EMENO
DIRECTOR OF OPERATIONS
- Total calculated
- $129,305
- From this org
- $120,000
- From related orgs
- $0
- Other
- $9,305
- Hours/week
- 40
-
Kirby MartinKIRBY MARTIN
DIRECOT OF COMPETITIONS
- Total calculated
- $131,302
- From this org
- $116,060
- From related orgs
- $0
- Other
- $15,242
- Hours/week
- 40
-
Kale BeersKALE BEERS
JWP
- Total calculated
- $118,381
- From this org
- $113,231
- From related orgs
- $0
- Other
- $5,150
- 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. 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
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.
-
GOLF ASSOCIATION OF PHILADELPHIA FOUNDATION
501(C)(3) · PROVIDE FINANCIAL SUPPORT TO GOLF ASSOCIATION OF PHILADELPHIA · PA
Directly controlled by GOLF ASSOCIATION OF PHILADELPHIA
-
501(C)(6) · PROMOTE GOLF COMPETITION · PA
-
501(C)(6) · ENCOURAGE WOMEN IN PLAYING GOLF · PA
-
J WOOD PLATT CADDIE SCHOLARSHIP TRUST
501(C)(3) · PROVIDE SCHOLARSHIP TO QUALIFIED CADDIES · PA
-
INTERNATIONAL ASSOCIATION OF GOLF ADMINISTRATORS
501(C)(6) · PROMOTE AND CONSERVE THE BEST INTERESTS AND THE TRUE SPIRIT OF GOLF · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432889349300523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.