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Nonprofiteer
← NENY PGA SECTION FOUNDATION INC

Form 990 for tax year 2024

Filed by NENY PGA SECTION FOUNDATION INC.

Totals

Total revenue
$380,593
Total expenses
$278,111
Contributions and grants received
$206,468
Grants paid
$9,200
Program service revenue
$174,125
Investment income
$0
Other revenue
$0
Total assets, end of year
$223,622
Total liabilities, end of year
$46,299
Net assets or fund balances, end of year
$177,323
Program services expenses (Part IX)
$238,757
Management and general expenses
$32,894
Fundraising expenses
$6,460
Program service expenses (Part III)
$238,757

Program services were 85.8% 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

    $206,468

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $155,872 · related or exempt $155,872

  • 2b · Program service revenue: MANAGEMENT FEE REVENUE

    total $13,253 · related or exempt $13,253

  • 2c · Program service revenue: SPONSORSHIP REVENUE

    total $4,000 · excluded $4,000

  • 2d · Program service revenue: REIMBURSED EXPENSES

    total $1,000 · related or exempt $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $8,200 · program services $8,200

  • 11g · Fees: other

    total $113,138 · program services $94,730 · management and general $12,101 · fundraising $6,307

  • 12 · Advertising and promotion

    total $480 · management and general $480

  • 13 · Office expenses

    total $21,517 · program services $19,180 · management and general $2,337

  • 17 · Travel

    total $4,317 · program services $3,602 · management and general $715

  • 23 · Insurance

    total $2,101 · management and general $2,101

  • 24a · Other expenses: TOURNAMENT OPERATIONS

    total $47,954 · program services $47,954

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $37,983 · program services $37,983

  • 24c · Other expenses: TOURNAMENT PRIZES

    total $17,038 · program services $14,967 · management and general $2,071

  • 24d · Other expenses: PROCESSING FEES

    total $16,389 · program services $9,141 · management and general $7,248

  • 24e · All other expenses

    total $7,994 · program services $2,000 · management and general $5,841 · fundraising $153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,165 · end of year $216,122

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,629 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $1,170

  • 19 · Deferred revenue

    beginning of year $60 · end of year $3,245

  • 25 · Other liabilities

    beginning of year $11,893 · end of year $41,884

  • 27 · Net assets without donor restrictions

    beginning of year $58,419 · end of year $171,333

  • 28 · Net assets with donor restrictions

    beginning of year $16,422 · end of year $5,990

Mission and programs · 2024

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 $238,757 · Grants $9,200 · Revenue $170,125

As filed on the 2024 return.

Listed in Part VII

  • Mike Behan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Rich Scott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kevin Cain

    TREASURER

    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
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202543019349301604

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