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← ARKANSAS STATE GOLF ASSOCIATION

Form 990 for tax year 2023

Filed by ARKANSAS STATE GOLF ASSOCIATION.

Totals

Total revenue
$890,355
Total expenses
$805,210
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$884,335
Investment income
$6,020
Other revenue
$0
Total assets, end of year
$831,604
Total liabilities, end of year
-$727
Net assets or fund balances, end of year
$832,331
Program services expenses (Part IX)
$341,850
Management and general expenses
$463,360
Fundraising expenses
$0
Program service expenses (Part III)
$341,850

Program services were 42.5% 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.

  • 2a · Program service revenue: PROGRAM REVENUES

    total $884,335 · related or exempt $884,335

  • 3 · Investment income

    total $6,020 · related or exempt $6,020

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,283 · management and general $239,283

  • 9 · Other employee benefits

    total $6,377 · management and general $6,377

  • 10 · Payroll taxes

    total $18,191 · management and general $18,191

  • 13 · Office expenses

    total $14,310 · management and general $14,310

  • 16 · Occupancy

    total $18,000 · management and general $18,000

  • 19 · Conferences, conventions and meetings

    total $13,303 · management and general $13,303

  • 22 · Depreciation, depletion and amortization

    total $1,917 · management and general $1,917

  • 23 · Insurance

    total $28,717 · management and general $28,717

  • 24a · Other expenses: OFFICE AND ADMIN EXP

    total $62,391 · management and general $62,391

  • 24b · Other expenses: GOLF AWARDS HALL OF FAME EXP

    total $60,871 · management and general $60,871

  • 24c · Other expenses: DIRECT PROGRAM EXPENSES

    total $341,850 · program services $341,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,782 · end of year $567,143

  • 2 · Savings and temporary cash investments

    end of year $200,000

  • 4 · Accounts receivable

    beginning of year $35,450 · end of year $52,281

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,501 · end of year $2,821

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

    $103,463

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

    $94,104

  • 10c · Land, buildings and equipment, net

    beginning of year $1,456 · end of year $9,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,003 · end of year -$727

  • 27 · Net assets without donor restrictions

    beginning of year $642,829 · end of year $724,184

  • 28 · Net assets with donor restrictions

    beginning of year $104,357 · end of year $108,147

Mission and programs · 2023

Mission

SUPPORT AND PROMOTION OF AMATURE GOLF

  • GOLF TOURNAMENTS AND MATCHES

    Expenses $341,850

As filed on the 2023 return.

Listed in Part VII

  • JAY FOX

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • JOEY NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WES MCNULTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TOM HEFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RICK MCCOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHRIS VIALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KERRY LAREAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROBERT NEIGHBORS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JAMES BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MONICA BLAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JIM BUCKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN COX

    DIRCETOR

    Total calculated
    $0
    Hours/week
    0

  • PAM EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ALAN HOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JULIE OXENDINE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • TIMO ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • BARRY HOWARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DAVID SHIREY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • TERRI GREEN MCGEE

    KEY EMPLOYEE

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2024
IRS schema version
2023v5.0
Source object
202401139349301570

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