Skip to content
Nonprofiteer
← NENY PGA SECTION FOUNDATION INC

Form 990 for tax year 2023

Filed by NENY PGA SECTION FOUNDATION INC.

Totals

Total revenue
$217,546
Total expenses
$234,411
Contributions and grants received
$37,232
Grants paid
$9,035
Program service revenue
$180,314
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,794
Total liabilities, end of year
$11,953
Net assets or fund balances, end of year
$74,841
Program services expenses (Part IX)
$197,840
Management and general expenses
$22,909
Fundraising expenses
$13,662
Program service expenses (Part III)
$197,840

Program services were 84.4% 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

    $37,232

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $113,030 · related or exempt $113,030

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $43,363 · related or exempt $43,363

  • 2c · Program service revenue: MANAGEMENT FEE REVENUE

    total $14,421 · related or exempt $14,421

  • 2d · Program service revenue: EDUCATION AND MEETING

    total $6,500 · related or exempt $6,500

  • 2e · Program service revenue: SPONSORSHIP REVENUE

    total $3,000 · excluded $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,035 · program services $9,035

  • 11g · Fees: other

    total $106,365 · program services $88,888 · management and general $11,651 · fundraising $5,826

  • 12 · Advertising and promotion

    total $5,523 · program services $4,695 · management and general $828

  • 13 · Office expenses

    total $13,137 · program services $6,568 · management and general $5,912 · fundraising $657

  • 17 · Travel

    total $5,620 · program services $5,058 · management and general $281 · fundraising $281

  • 23 · Insurance

    total $1,905 · program services $1,429 · management and general $476

  • 24a · Other expenses: TOURNAMENT OPERATIONS

    total $43,583 · program services $43,583

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $20,605 · program services $18,545 · management and general $1,030 · fundraising $1,030

  • 24c · Other expenses: TOURNAMENT PRIZES

    total $11,883 · program services $11,883

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,904 · program services $0 · management and general $1,036 · fundraising $5,868

  • 24e · All other expenses

    total $9,851 · program services $8,156 · management and general $1,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,360 · end of year $80,165

  • 4 · Accounts receivable

    beginning of year $3,800 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,258 · end of year $3,629

  • 15 · Other assets

    beginning of year $4,388 · end of year $0

  • 19 · Deferred revenue

    end of year $60

  • 25 · Other liabilities

    beginning of year $4,100 · end of year $11,893

  • 27 · Net assets without donor restrictions

    beginning of year $86,202 · end of year $58,419

  • 28 · Net assets with donor restrictions

    beginning of year $5,504 · end of year $16,422

Mission and programs · 2023

Mission

PGA REACH NORTHEASTERN NEW YORK IS THE 501C3 CHARITABLE FOUNDATION OF THE NORTHEASTERN NEW YORK SECTION OF THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. THE MISSION OF THE PGA REACH NORTHEASTERN NEW YORK IS TO POSITIVELY IMPACT LIVES THROUGH GOLF.

Activities or mission (Part I)

THE MISSION OF THE PGA REACH NORTHEASTERN NEW YORK IS TO POSITIVELY IMPACT LIVES THROUGH GOLF.

  • GROWING THE GAME OF GOLF THROUGH YOUTH, MILITARY, AND DIVERSITY AND INCLUSION PROGRAMS.

    Expenses $197,840 · Grants $9,035 · Revenue $177,314

As filed on the 2023 return.

Listed in Part VII

  • Mike Behan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Rich Scott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ron Ireland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Peter Tavares

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Tracie Warner

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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
8 August 2024
IRS schema version
2023v5.1
Source object
202442219349300419

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.