Totals
- Total revenue
- $6,824,937
- Total expenses
- $5,635,260
- Contributions and grants received
- $2,051,864
- Grants paid
- $376,017
- Program service revenue
- $3,473,782
- Investment income
- $128,964
- Other revenue
- $1,170,327
- Total assets, end of year
- $14,381,746
- Total liabilities, end of year
- $1,119,244
- Net assets or fund balances, end of year
- $13,262,502
- Program services expenses (Part IX)
- $4,885,981
- Management and general expenses
- $612,149
- Fundraising expenses
- $137,130
- Program service expenses (Part III)
- $4,885,981
Program services were 86.7% 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.
-
1b · Membership dues
$363,208
-
1f · All other contributions, gifts and grants
$1,688,656
-
2a · Program service revenue: TOURNAMENT ENTRY FEES
total $2,620,581 · related or exempt $2,620,581
-
2b · Program service revenue: GOLF PARK
total $653,932 · related or exempt $653,932
-
2c · Program service revenue: CORPORATE SPONSORS
total $199,269 · related or exempt $199,269
-
3 · Investment income
total $150,391 · excluded $150,391
-
6a · Gross rents
real property $53,905
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $53,905
-
6d · Net rental income or loss
total $53,905 · related or exempt $53,122 · excluded $783
-
7a · Gross sales of assets other than inventory
securities $151,543
-
7b · Less cost or other basis and sales expenses
securities $172,970
-
7c · Gain or loss
securities -$21,427
-
7d · Net gain or loss
total -$21,427 · related or exempt -$5,024 · excluded -$16,403
-
8a · Fundraising events: gross income
$1,122,846
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,122,846 · excluded $1,122,846
-
11a · Other revenue: MISC. INCOME
total $100 · excluded $100
-
11b · Other revenue: K-1 INCOME(LOSS)
total -$6,524 · excluded -$6,524
-
11e · Other revenue, total
-$6,424
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $376,017 · program services $376,017
-
5 · Compensation of officers, directors and key employees
total $378,572 · program services $302,858 · management and general $75,714
-
7 · Other salaries and wages
total $1,389,726 · program services $1,111,781 · management and general $277,945
-
8 · Pension plan contributions
total $80,956 · program services $64,765 · management and general $16,191
-
10 · Payroll taxes
total $142,685 · program services $114,148 · management and general $28,537
-
11c · Fees: accounting
total $4,275 · program services $3,420 · management and general $855
-
11g · Fees: other
total $2,325 · program services $1,860 · management and general $465
-
16 · Occupancy
total $54,710 · program services $43,768 · management and general $10,942
-
19 · Conferences, conventions and meetings
total $17,376 · program services $13,901 · management and general $3,475
-
20 · Interest
total $40,264 · program services $32,211 · management and general $8,053
-
22 · Depreciation, depletion and amortization
total $377,792 · program services $302,234 · management and general $75,558
-
23 · Insurance
total $150,919 · program services $120,735 · management and general $30,184
-
24a · Other expenses: TOURNAMENTS
total $1,574,215 · program services $1,574,215
-
24b · Other expenses: EDUCATION
total $240,765 · program services $240,765
-
24c · Other expenses: FUNDRASING EXPENSES
total $137,130 · fundraising $137,130
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $130,188 · program services $104,150 · management and general $26,038
-
24e · All other expenses
total $537,345 · program services $479,153 · management and general $58,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,931 · end of year $309,350
-
2 · Savings and temporary cash investments
beginning of year $875,175 · end of year $789,019
-
4 · Accounts receivable
beginning of year $58,902 · end of year $65,770
-
10a · Land, buildings and equipment: cost or other basis
$11,095,039
-
10b · Land, buildings and equipment: accumulated depreciation
$586,007
-
10c · Land, buildings and equipment, net
beginning of year $9,824,696 · end of year $10,509,032
-
11 · Investments: publicly traded securities
beginning of year $2,501,218 · end of year $2,708,575
-
25 · Other liabilities
beginning of year $1,373,237 · end of year $1,119,244
-
27 · Net assets without donor restrictions
beginning of year $11,972,685 · end of year $13,262,502
Mission and programs · 2023
Mission
JUNIOR GOLF PROMOTION
-
PROVIDES GOLF EDUCATION AND SCHOLARSHIPS FOR JUNIOR GOLFERS IN NORTH TEXAS, AND HOLDS TOURNAMENTS FOR INSTRUCTION AND EXPERIENCE.
Expenses $4,885,981 · Grants $376,017 · Revenue $2,819,850
As filed on the 2023 return.
Listed in Part VII
-
Mark HarrisonMARK HARRISON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $291,947
- From this org
- $291,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,995
- Bonus
- $79,200
- Other
- $4,752
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $291,947
-
Kelly GilleyKELLY GILLEY
EXECUTIVE DIRECTOR
- Total calculated
- $86,626
- From this org
- $86,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cameron DoanCAMERON DOAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ira MolayoIRA MOLAYO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy LangdaleJEREMY LANGDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jake McCulloughJAKE MCCULLOUGH
HON. PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Doug MyerDOUG MYER
CHAPTER PRES.
- Total calculated
- $0
- Hours/week
- 0
-
Eric HuntERIC HUNT
CHAPTER PRES.
- Total calculated
- $0
- Hours/week
- 0
-
Lee RhindLEE RHIND
CHAPTER PRES.
- Total calculated
- $0
- Hours/week
- 0
-
Jon DragoJON DRAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Neil LockieNEIL LOCKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie RobertsJULIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Trish HoltTRISH HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Todd HarbourTODD HARBOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Derek GutierrezDEREK GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
None.
Answered no
- 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
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.
-
NORTHERN TX SECTION PGA OF AMERICA INC
501(C)(6) · PROMOTE PGA MEMBER TOURNAMENTS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349324811
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