Totals
- Total revenue
- $447,769
- Total expenses
- $297,563
- Contributions and grants received
- $224,542
- Grants paid
- $12,773
- Program service revenue
- $214,946
- Investment income
- $0
- Other revenue
- $8,281
- Total assets, end of year
- $432,725
- Total liabilities, end of year
- $11,950
- Net assets or fund balances, end of year
- $420,775
- Program services expenses (Part IX)
- $189,535
- Management and general expenses
- $61,503
- Fundraising expenses
- $46,525
- Program service expenses (Part III)
- $189,535
Program services were 63.7% 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.
-
1c · Fundraising events
$51,070
-
1f · All other contributions, gifts and grants
$173,472
-
2a · Program service revenue: REIMBURSED EXPENSES
total $124,094 · related or exempt $124,094
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $53,098 · excluded $53,098
-
2c · Program service revenue: TOURNAMENT REVENUE
total $32,677 · related or exempt $32,677
-
2d · Program service revenue: GOLF EQUIPMENT RENTAL
total $2,577 · related or exempt $2,577
-
2e · Program service revenue: HANDICAP REVENUE
total $2,500 · related or exempt $2,500
-
8a · Fundraising events: gross income
$79,413
-
8a · Fundraising events: contributions included on line 1c
$51,070
-
8b · Fundraising events: direct expenses
$71,132
-
8c · Net income from fundraising events
total $8,281 · excluded $8,281
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,998 · program services $6,998
-
2 · Grants to domestic individuals
total $5,775 · program services $5,775
-
11a · Fees: management
total $113,565 · program services $45,426 · management and general $45,426 · fundraising $22,713
-
11g · Fees: other
total $21,040 · program services $21,040
-
12 · Advertising and promotion
total $8,174 · program services $818 · management and general $817 · fundraising $6,539
-
13 · Office expenses
total $31,150 · program services $9,345 · management and general $12,460 · fundraising $9,345
-
16 · Occupancy
total $2,000 · management and general $2,000
-
17 · Travel
total $10,974 · program services $8,779 · fundraising $2,195
-
22 · Depreciation, depletion and amortization
total $2,380 · program services $2,380
-
24a · Other expenses: TOURNAMENT PRIZES
total $56,770 · program services $56,770
-
24b · Other expenses: FOOD AND BEVERAGE
total $19,146 · program services $19,146
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $7,265 · program services $7,265
-
24d · Other expenses: PROCESSING FEES
total $7,166 · program services $1,433 · fundraising $5,733
-
24e · All other expenses
total $5,160 · program services $4,360 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,234 · end of year $406,151
-
4 · Accounts receivable
end of year $20,000
-
8 · Inventories for sale or use
beginning of year $11,580 · end of year $1,158
-
10a · Land, buildings and equipment: cost or other basis
$9,900
-
10b · Land, buildings and equipment: accumulated depreciation
$5,186
-
10c · Land, buildings and equipment, net
beginning of year $2,194 · end of year $4,714
-
15 · Other assets
beginning of year $0 · end of year $702
-
17 · Accounts payable and accrued expenses
beginning of year $280 · end of year $11,950
-
25 · Other liabilities
beginning of year $25,159 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $270,569 · end of year $389,985
-
28 · Net assets with donor restrictions
end of year $30,790
Mission and programs · 2022
Mission
PGA REACH PHILADELPHIA IS COMMITTED TO SERVING OUR COMMUNITIES AND GROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS: YOUTH, MILITARY, AND DIVERSITY.
Activities or mission (Part I)
PGA REACH PHILADELPHIA IS COMMITTED TO SERVING OUR COMMUNITIES ANDGROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS: YOUTH, MILITARY,AND DIVERSITY.
-
GROWING THE GAME OF GOLF THROUGH HOPE CHAPTERS, GOLF IN SCHOOL PROGRAMS, AND SCHOLARSHIPS.
Expenses $189,535 · Grants $12,773 · Revenue $161,848
As filed on the 2022 return.
Listed in Part VII
-
Al ThorellAL THORELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Charles NelsonCHARLES NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip MarshallCHIP MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham BachmanGRAHAM BACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MarksGREG MARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Harry Hammond PgaHARRY HAMMOND PGA
HONORARY CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McFaddenJEFF MCFADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BlaskavichJOHN BLASKAVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BatchelderKAREN BATCHELDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Krista MitzakKRISTA MITZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HammondLAURA HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MosesROBERT MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey SurretteGEOFFREY SURRETTE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302829349302050
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.