Form 990 for tax year 2022
Filed by MASSACHUSETTS GOLF ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 21 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $8,208,824 changed to $8,402,976
- Total expenses
- $6,798,420 changed to $6,879,881
- Contributions and grants received
- $908,884 changed to $986,276
- Program service revenue
- $5,757,212 changed to $5,865,412
- Other revenue
- $143,112 changed to $151,672
- Total assets, end of year
- $15,175,400 changed to $15,184,913
- Total liabilities, end of year
- $352,122 changed to $199,944
- Net assets or fund balances, end of year
- $14,823,278 changed to $14,984,969
- Program services expenses
- $6,294,868 changed to $6,399,427
- Management and general expenses
- $409,091 changed to $376,624
- Fundraising expenses
- $94,461 changed to $103,830
- Program service expenses (Part III)
- $6,294,868 changed to $6,399,427
Totals
- Total revenue
- $8,402,976
- Total expenses
- $6,879,881
- Contributions and grants received
- $986,276
- Grants paid
- $42,795
- Program service revenue
- $5,865,412
- Investment income
- $1,399,616
- Other revenue
- $151,672
- Total assets, end of year
- $15,184,913
- Total liabilities, end of year
- $199,944
- Net assets or fund balances, end of year
- $14,984,969
- Program services expenses (Part IX)
- $6,399,427
- Management and general expenses
- $376,624
- Fundraising expenses
- $103,830
- Program service expenses (Part III)
- $6,399,427
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN G MACDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MEGAN T BEARCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH E MAHONEY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT C BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
EDUARDO E CORDEIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN CROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HENRY ST CYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHELSEA L CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SALLY DEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE A EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH C FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER T FRODIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANNE T GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM O JENKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER CARO
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSE E MENACHEM
EXECUTIVE DIRECTOR
- Total calculated
- $371,121
- From this org
- $333,058
- From related orgs
- $0
- Other
- $38,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,350
- Bonus
- $40,000
- Other
- $11,708
- Deferred
- $10,936
- Nontaxable benefits
- $27,127
- Filer's total
- $371,121
-
JAMES HAYNES
DIRECTOR OF FINANCE
- Total calculated
- $129,710
- From this org
- $104,828
- From related orgs
- $0
- Other
- $24,882
- Hours/week
- 40
-
MARK GAGNE
DIRECTOR OF MEMBER SERVICES
- Total calculated
- $118,384
- From this org
- $114,256
- From related orgs
- $0
- Other
- $4,128
- Hours/week
- 40
-
CATHERINE CARMIGNANI
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $122,876
- From this org
- $118,262
- From related orgs
- $0
- Other
- $4,614
- Hours/week
- 40
-
KEVIN ELDRIDGE
DIRECTOR OF CHAMPONSHIPS
- Total calculated
- $123,017
- From this org
- $106,684
- From related orgs
- $0
- Other
- $16,333
- 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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN 2022, INCLUDED IN HIS REPORTABLE COMPENSATION AS SHOWN IN COLUMN B(II).
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
-
THE REACHING BACK FOUNDATION INC
$10,000
PROGRAM SUPPORT
-
SCHOLARSHIP FUND
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.
-
501(C)(7) · DORMANT · MA · controlled entity
Directly controlled by MASSACHUSETTS GOLF ASSOCIATION INC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW WADING RIVER COUNTRY CLUB LLC (DBA THE LINKS AT MASS GOLF)
GOLF OPPORTUNITIES FOR LOCAL COMMUNITIES AND YOUTH GROUPS · MA · income $462,809 · assets $2,664,209
Directly controlled by MASSACHUSETTS GOLF ASSOCIATION INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · DORMANT · MA · 100% owned · controlled entity
Directly controlled by MASSACHUSETTS GOLF ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412819349302251
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