Form 990 for tax year 2022
Filed by TENNESSEE SECTION PGA OF AMERCIA.
Totals
- Total revenue
- $2,199,617
- Total expenses
- $2,009,329
- Contributions and grants received
- $0
- Grants paid
- $3,750
- Program service revenue
- $2,139,423
- Investment income
- $55,044
- Other revenue
- $5,150
- Total assets, end of year
- $3,287,559
- Total liabilities, end of year
- $410,465
- Net assets or fund balances, end of year
- $2,877,094
- 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.
-
2a · Program service revenue: TOURNAMENT REVENUE
total $1,202,315 · related or exempt $1,202,315
-
2b · Program service revenue: ADP - FUNDING
total $354,313 · related or exempt $354,313
-
2c · Program service revenue: HANDICAP REVENUE
total $250,000 · related or exempt $250,000
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $136,053 · excluded $136,053
-
2e · Program service revenue: MEMBERSHIP DUES
total $93,149 · related or exempt $93,149
-
2f · All other program service revenue
total $103,593 · related or exempt $103,593
-
3 · Investment income
total $50,434 · excluded $50,434
-
7a · Gross sales of assets other than inventory
securities $357,389
-
7b · Less cost or other basis and sales expenses
securities $352,779
-
7c · Gain or loss
securities $4,610
-
7d · Net gain or loss
total $4,610 · excluded $4,610
-
11a · Other revenue: ADVERTISING REVENUE
total $5,150 · unrelated business $5,150
-
11e · Other revenue, total
$5,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,750
-
5 · Compensation of officers, directors and key employees
total $196,649
-
7 · Other salaries and wages
total $299,625
-
9 · Other employee benefits
total $23,805
-
10 · Payroll taxes
total $34,680
-
11f · Fees: investment management
total $13,779
-
11g · Fees: other
total $129,018
-
12 · Advertising and promotion
total $16,705
-
13 · Office expenses
total $74,128
-
17 · Travel
total $268,319
-
22 · Depreciation, depletion and amortization
total $20,844
-
23 · Insurance
total $28,045
-
24a · Other expenses: TOURNAMENT PRIZES
total $442,277
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $252,562
-
24c · Other expenses: FOOD AND BEVERAGE
total $135,304
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $34,115
-
24e · All other expenses
total $35,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,152,974 · end of year $1,171,057
-
2 · Savings and temporary cash investments
beginning of year $35,302 · end of year $31,638
-
4 · Accounts receivable
beginning of year $25,249 · end of year $31,356
-
9 · Prepaid expenses and deferred charges
beginning of year $2,954 · end of year $8,549
-
10a · Land, buildings and equipment: cost or other basis
$128,357
-
10b · Land, buildings and equipment: accumulated depreciation
$108,689
-
10c · Land, buildings and equipment, net
beginning of year $40,512 · end of year $19,668
-
11 · Investments: publicly traded securities
beginning of year $2,213,063 · end of year $1,975,200
-
15 · Other assets
beginning of year $281 · end of year $50,091
-
17 · Accounts payable and accrued expenses
beginning of year $211,115 · end of year $231,288
-
19 · Deferred revenue
beginning of year $153,630 · end of year $165,329
-
25 · Other liabilities
beginning of year $22,619 · end of year $13,848
-
27 · Net assets without donor restrictions
beginning of year $3,082,971 · end of year $2,877,094
Mission and programs · 2022
Mission
TO ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFER'S VOCATION AND TO PROMOTE INTEREST IN THE GAME OF GOLF.
-
TOURNAMENTS- THE TENNESSEE SECTION PROMOTED THE GAME OF GOLF BY PROVIDING PLAYING OPPORTUNITIES FOR GOLF PROFESSIONALS AND AMATEURS ALIKE. THESE PLAYING OPPORTUNITIES ENCOURAGE MORE PARTICIPATION IN THE GAME OF GOLF BY PROMOTING THE GAME THROUGH ITS GRASS ROOTS EFFORTS IN THE TENNESSEE SECTION BOUNDARIES.
-
JUNIOR GOLF- PROVIDED A SUPERIOR COMPETITIVE PROGRAM FOR ALL JUNIOR GOLFERS IN THE SECTION AND PROVIDE QUALIFIERS FOR THEM TO FURTHER THEIR EXPERIENCE ON A REGIONAL AND NATIONAL LEVEL.
-
EDUCATION- PROMOTED EDUCATIONAL OPPORTUNITIES TO THE MEMBERS TO FURTHER THE GROWTH IN THE CHANGING GOLF INDUSTRY AND TO RECEIVE TRAINING IN AREAS ESSENTIAL IN ADVANCING THE GAME.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALEX COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HENRIK SIMONSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CAUTHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEDRIC PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM VERNON
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAMAR MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOEY HICKMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAUL REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CLAYTON HROMADKA
EXECUTIVE DIRECTOR
- Total calculated
- $196,649
- From this org
- $169,320
- From related orgs
- $0
- Other
- $27,329
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $169,320
- Bonus
- $0
- Other
- $0
- Deferred
- $8,250
- Nontaxable benefits
- $19,079
- Filer's total
- $196,649
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342729349300934
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