Form 990 for tax year 2022
Filed by PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA INC.
Totals
- Total revenue
- $1,845,667
- Total expenses
- $1,617,930
- Contributions and grants received
- $26,821
- Grants paid
- $2,500
- Program service revenue
- $1,776,715
- Investment income
- $41,581
- Other revenue
- $550
- Total assets, end of year
- $1,482,283
- Total liabilities, end of year
- $231,441
- Net assets or fund balances, end of year
- $1,250,842
- 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.
-
1e · Government grants (contributions)
$22,694
-
1f · All other contributions, gifts and grants
$4,127
-
2a · Program service revenue: TOURNAMENT REVENUE
total $611,698 · related or exempt $611,698
-
2b · Program service revenue: REIMBURSED EXPENSES
total $596,893 · related or exempt $596,893
-
2c · Program service revenue: ADP - FUNDING
total $336,552 · related or exempt $336,552
-
2d · Program service revenue: MEMBERSHIP DUES
total $137,348 · related or exempt $137,348
-
2e · Program service revenue: SPONSORSHIP REVENUE
total $56,225 · excluded $56,225
-
2f · All other program service revenue
total $37,999 · related or exempt $37,999
-
3 · Investment income
total $6,373 · excluded $6,373
-
7a · Gross sales of assets other than inventory
securities $250,686
-
7b · Less cost or other basis and sales expenses
securities $215,478
-
7c · Gain or loss
securities $35,208
-
7d · Net gain or loss
total $35,208 · excluded $35,208
-
11a · Other revenue: ADVERTISING REVENUE
total $550 · unrelated business $550
-
11e · Other revenue, total
$550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500
-
5 · Compensation of officers, directors and key employees
total $171,500
-
7 · Other salaries and wages
total $383,698
-
9 · Other employee benefits
total $77,349
-
10 · Payroll taxes
total $50,481
-
11b · Fees: legal
total $13,000
-
11f · Fees: investment management
total $2,156
-
11g · Fees: other
total $18,249
-
13 · Office expenses
total $36,590
-
16 · Occupancy
total $1,200
-
17 · Travel
total $39,890
-
20 · Interest
total $928
-
22 · Depreciation, depletion and amortization
total $22,653
-
23 · Insurance
total $16,574
-
24a · Other expenses: TOURNAMENT PRIZES
total $558,958
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $96,804
-
24c · Other expenses: FOOD AND BEVERAGE
total $60,370
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $33,141
-
24e · All other expenses
total $31,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,682 · end of year $559,697
-
2 · Savings and temporary cash investments
beginning of year $39,151 · end of year $11,233
-
4 · Accounts receivable
beginning of year $17,464 · end of year $16,450
-
9 · Prepaid expenses and deferred charges
beginning of year $3,270 · end of year $7,396
-
10a · Land, buildings and equipment: cost or other basis
$227,834
-
10b · Land, buildings and equipment: accumulated depreciation
$171,418
-
10c · Land, buildings and equipment, net
beginning of year $60,068 · end of year $56,416
-
11 · Investments: publicly traded securities
beginning of year $256,710 · end of year $253,574
-
12 · Investments: other securities
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $655,051 · end of year $576,517
-
17 · Accounts payable and accrued expenses
beginning of year $38,774 · end of year $39,293
-
19 · Deferred revenue
beginning of year $161,653 · end of year $159,495
-
23 · Secured mortgages and notes payable
beginning of year $33,439 · end of year $27,261
-
25 · Other liabilities
beginning of year $5,392 · end of year $5,392
-
27 · Net assets without donor restrictions
beginning of year $1,093,138 · end of year $1,250,842
Mission and programs · 2022
Mission
TO PROMOTE THE ENJOYMENT AND INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE MINNESOTA SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS AND THE GENERAL PUBLIC. AS A RESULT, THE MINNESOTA SECTION WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF AND PROMOTE THE OVERALL VITALITY OF THE GAME.
-
GOLF TOURNAMENTS: CONDUCT GOLF EVENTS FOR OUR MEMBERS AND OTHER GOLFERS WITHIN THE SECTION. THESE EVENTS PROMOTE THE GAME OF GOLF AND ALLOW GOLFERS TO WORK ON THEIR GOLF SKILLS. MORE THAN 30 SUCH EVENTS WERE HELD WITHIN THE SECTION BOUNDARIES DURING THE YEAR.
-
EDUCATION: GOLF PROFESSIONALS ARE THE FOUNDATION OF GOLF. THE PROFESSIONALS ARE EXPERT INSTRUCTORS AND COMMUNITY LEADERS WHO HELP PROVIDE AFFORDABLE AND ACCESSIBLE GOLF TO EVERYONE, EVERYWHERE WITHIN MINNESOTA. THE MINNESOTA SECTION PROVIDES EDUCATIONAL PROGRAMS TO ENSURE THAT GOLF PROFESSIONALS WILL REMAIN AT THE FOREFRONT OF THE GAME PROVIDING ENJOYMENT TO MANY FOR GENERATIONS TO COME.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil AndersonPHIL ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Scott McDonaldSCOTT MCDONALD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Kellie HoinessKELLIE HOINESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Ryan HanfordRYAN HANFORD
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Chris NathlichCHRIS NATHLICH
METRO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack WawroJACK WAWRO
NORTHERN MN DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg SnowGREG SNOW
SOUTHERN MN DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Javon MeyerhoffJAVON MEYERHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Grant HansonGRANT HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom BlankTOM BLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew GerberANDREW GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey DrimelJEFFREY DRIMEL
CEO
- Total calculated
- $171,500
- From this org
- $148,034
- From related orgs
- $0
- Other
- $23,466
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $148,034
- Bonus
- $0
- Other
- $0
- Deferred
- $7,515
- Nontaxable benefits
- $15,951
- Filer's total
- $171,500
-
Jon TolletteJON TOLLETTE
COO
- Total calculated
- $159,550
- From this org
- $125,179
- From related orgs
- $0
- Other
- $34,371
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $125,179
- Bonus
- $0
- Other
- $0
- Deferred
- $5,903
- Nontaxable benefits
- $28,468
- Filer's total
- $159,550
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 · Written employment contract
- 3 · Compensation survey or study
- 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.
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MINNESOTA SECTION PGA FOUNDAITON
501(C)(3) · GOLF RELATED CHARITABLE ACTIVITIES · MN
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.
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MINNESOTA PGA INCORPORATED
C · INACTIVE · MN · 100% owned · share of assets $1,016 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349300716
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