Skip to content
Nonprofiteer
← DADE AMATEUR GOLF ASSOCIATION INC

Form 990 for tax year 2023

Filed by DADE AMATEUR GOLF ASSOCIATION INC.

Totals

Total revenue
$2,101,315
Total expenses
$1,203,301
Contributions and grants received
$1,724,242
Grants paid
$2,450
Program service revenue
$401,771
Investment income
-$25,993
Other revenue
$1,295
Total assets, end of year
$2,660,565
Total liabilities, end of year
$1,710,801
Net assets or fund balances, end of year
$949,764
Program services expenses (Part IX)
$758,495
Management and general expenses
$444,806
Fundraising expenses
$0
Program service expenses (Part III)
$758,495

Program services were 63.0% 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.

  • 1e · Government grants (contributions)

    $112,500

  • 1f · All other contributions, gifts and grants

    $1,611,742

  • 2a · Program service revenue: DPJC - TOURNAMENT FEES

    total $325,612 · related or exempt $325,612

  • 2b · Program service revenue: 1ST TEE - CAMP REGISTRATIONS

    total $37,127 · related or exempt $37,127

  • 2c · Program service revenue: GIRLS GOLF - BANQUET RECEIPTS

    total $10,750 · related or exempt $10,750

  • 2d · Program service revenue: 1ST TEE - REGISTRATIONS

    total $8,900 · related or exempt $8,900

  • 2e · Program service revenue: PGA JUNIOR LEAGUE - REGISTRAT

    total $6,850 · related or exempt $6,850

  • 2f · All other program service revenue

    total $12,532 · related or exempt $12,532

  • 3 · Investment income

    total $3,664 · related or exempt $3,664

  • 7b · Less cost or other basis and sales expenses

    other assets $29,657

  • 7c · Gain or loss

    other assets -$29,657

  • 7d · Net gain or loss

    total -$29,657 · related or exempt -$29,657

  • 11a · Other revenue: OTHER INCOME

    total $1,295 · related or exempt $1,295

  • 11e · Other revenue, total

    $1,295

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,450 · program services $2,450

  • 5 · Compensation of officers, directors and key employees

    total $12,115 · management and general $12,115

  • 7 · Other salaries and wages

    total $334,437 · program services $251,622 · management and general $82,815

  • 11c · Fees: accounting

    total $25,350 · management and general $25,350

  • 13 · Office expenses

    total $104,362 · management and general $104,362

  • 17 · Travel

    total $17,251 · management and general $17,251

  • 19 · Conferences, conventions and meetings

    total $222 · management and general $222

  • 20 · Interest

    total $385 · management and general $385

  • 22 · Depreciation, depletion and amortization

    total $25,797 · management and general $25,797

  • 23 · Insurance

    total $27,708 · management and general $27,708

  • 24a · Other expenses: DPJC - LABOR

    total $68,000 · program services $68,000

  • 24b · Other expenses: DPJC - GREEN FEES

    total $60,748 · program services $60,748

  • 24c · Other expenses: COREY EVENT

    total $52,889 · program services $52,889

  • 24d · Other expenses: 1ST TEE - PROGRAMMING SER

    total $44,458 · program services $44,458

  • 24e · All other expenses

    total $427,129 · program services $278,328 · management and general $148,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,095,801 · end of year $792,883

  • 2 · Savings and temporary cash investments

    end of year $1,699,811

  • 7 · Other notes and loans receivable

    beginning of year $11,883

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

    $430,649

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

    $262,778

  • 10c · Land, buildings and equipment, net

    beginning of year $170,930 · end of year $167,871

  • 15 · Other assets

    beginning of year $28

  • 25 · Other liabilities

    beginning of year $1,616,416 · end of year $1,710,801

  • 27 · Net assets without donor restrictions

    beginning of year $662,226 · end of year $949,764

Mission and programs · 2023

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS : DEDICATION TO THE PROGRESS OF AMATEUR GOLF AND FURTHERING THE IDEALS AND COMPETITIVE NATURE OF THE SPORT. TO PROMOTE, ENCOURAGE AND FOSTER GOOD FELLOWSHIP AND FRIENDLY COMPETITION AMONG THE MEMBERS. TO PROMOTE AND ENCOURAGE THE PURSUIT OF MENTAL AND PHYSICAL WELL BEING OF ITS MEMBERS. TO PROMOTE AND ENCOURAGE BETTER UNDERSTANDING AMONG THE MEMBERS AND THE GENERAL PUBLIC AS TO THE PROPER USE OF GOLF FACILITIES, BOTH PUBLIC AND PRIVATE. TO PROMOTE, ENCOURAGE AND EDUCATE ITS MEMBERS AND THE PUBLIC IN THE PRINCIPLES OF FAIR PLAY AND GOLFING ETIQUETTE. TO PROMOTE, ENCOURAGE AND CONDUCT AMATEUR GOLF TOURNAMENTS. THE ORGANIZATION'S OFFICIAL MOTTO IS "HELPING YOUTH THROUGH GOLF".

  • DORAL PUBLIC JUNIOR CLASSIC: MAJOR JUNIOR GOLF TOURNAMENT; OVER 500 CONTESTANTS FOR 6 AGE GROUPS OF BOYS AND GIRLS; AT DORAL COUNTRY CLUB; DURING CHRISTMAS VACATION.

    Expenses $212,109

  • OPERATION OF FIRST TEE OF MIAMI FACILITIES AND RELATED ACTIVITIES.

    Expenses $87,018

  • SPONSORSHIP OF SUMMER CAMPS, GIRLS GOLF AND OTHER JUNIOR GOLF TOURNAMENTS.

    Expenses $459,368 · Grants $2,450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles De Lucca III

    PRESIDENT

    Total calculated
    $76,500
    From this org
    $76,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • John Reed

    VP, DIRECTOR

    Total calculated
    $64,900
    From this org
    $64,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Michael Stern

    DIRECTOR

    Total calculated
    $12,300
    From this org
    $12,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Carlos Velez

    SECRETARY, D

    Total calculated
    $4,700
    From this org
    $4,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Joel Furnari

    DIRECTOR

    Total calculated
    $0

  • Andy Miguel

    TREASURER, D

    Total calculated
    $0

  • Michael Tonino

    DIRECTOR

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433519349300848

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.