Form 990 for tax year 2023
Filed by PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA SOUTHERN TEXAS SECTION.
Totals
- Total revenue
- $3,241,468
- Total expenses
- $3,050,617
- Contributions and grants received
- $12
- Grants paid
- $0
- Program service revenue
- $3,216,365
- Investment income
- $7,091
- Other revenue
- $18,000
- Total assets, end of year
- $2,345,889
- Total liabilities, end of year
- $914,217
- Net assets or fund balances, end of year
- $1,431,672
- 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.
-
1f · All other contributions, gifts and grants
$12
-
2a · Program service revenue: REIMBURSED EXPENSES
total $1,338,220 · related or exempt $1,338,220
-
2b · Program service revenue: TOURNAMENT REVENUE
total $707,764 · related or exempt $707,764
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $551,979 · excluded $551,979
-
2d · Program service revenue: ADP - FUNDING
total $288,088 · related or exempt $288,088
-
2e · Program service revenue: MEMBERSHIP DUES
total $279,761 · related or exempt $279,761
-
2f · All other program service revenue
total $50,553 · related or exempt $50,553
-
3 · Investment income
total $14,902 · excluded $14,902
-
7a · Gross sales of assets other than inventory
securities $75,629
-
7b · Less cost or other basis and sales expenses
securities $83,440
-
7c · Gain or loss
securities -$7,811
-
7d · Net gain or loss
total -$7,811 · excluded -$7,811
-
11a · Other revenue: ADVERTISING REVENUE
total $18,000 · unrelated business $18,000
-
11e · Other revenue, total
$18,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,344
-
7 · Other salaries and wages
total $1,067,752
-
9 · Other employee benefits
total $95,201
-
10 · Payroll taxes
total $101,011
-
11g · Fees: other
total $47,313
-
12 · Advertising and promotion
total $3,673
-
13 · Office expenses
total $23,874
-
16 · Occupancy
total $6,993
-
17 · Travel
total $114,771
-
20 · Interest
total $19,781
-
22 · Depreciation, depletion and amortization
total $72,735
-
23 · Insurance
total $40,181
-
24a · Other expenses: TOURNAMENT PRIZES
total $692,052
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $230,333
-
24c · Other expenses: FOOD AND BEVERAGE
total $197,349
-
24d · Other expenses: PROCESSING FEES
total $35,743
-
24e · All other expenses
total $69,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $970,849 · end of year $254,156
-
2 · Savings and temporary cash investments
beginning of year $2,947 · end of year $5,269
-
4 · Accounts receivable
beginning of year $45,487 · end of year $73,970
-
9 · Prepaid expenses and deferred charges
beginning of year $17,690 · end of year $17,542
-
10a · Land, buildings and equipment: cost or other basis
$1,512,018
-
10b · Land, buildings and equipment: accumulated depreciation
$450,644
-
10c · Land, buildings and equipment, net
beginning of year $1,037,160 · end of year $1,061,374
-
11 · Investments: publicly traded securities
beginning of year $192,898 · end of year $527,603
-
15 · Other assets
beginning of year $4,000 · end of year $405,975
-
17 · Accounts payable and accrued expenses
beginning of year $121,206 · end of year $92,586
-
19 · Deferred revenue
beginning of year $245,525 · end of year $346,828
-
23 · Secured mortgages and notes payable
beginning of year $499,738 · end of year $473,274
-
25 · Other liabilities
beginning of year $193,676 · end of year $1,529
-
27 · Net assets without donor restrictions
beginning of year $1,210,886 · end of year $1,431,672
Mission and programs · 2023
Mission
TO PROMOTE THE ENJOYMENT AND INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE SOUTHERN TEXAS SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND GENERAL PUBLIC.
Activities or mission (Part I)
TO PROMOTE THE ENJOYMENT AND INVOLVEMENT IN THE GAME OF GOLF AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE SOUTHERN TEXAS SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND GENERAL PUBLIC. IN SO DOING, THE SOUTHERN TEXAS SECTION WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF AND PROMOTE THE OVERALL VITALITY OF THE GAME.
-
THE SOUTHERN TEXAS PGA CONDUCTS OVER 30 GOLF TOURNAMENTS AND EVENTS FOR OUR PGA PROFESSIONAL MEMBERS AND THEIR AMATEUR GUESTS TO PARTICIPATE. THESE TOURNAMENTS PROVIDE OPPORTUNITIES FOR THE PGA PROFESSIONALS, AMATEURS AND GUESTS TO HONE THEIR COMPETITIVE GOLF SKILLS AND FURTHER DEVELOP THEIR AFFINITY FOR THE GAME OF GOLF. THESE TOURNAMENTS PROVIDE A FORUM FOR THE PGA PROFESSIONALS TO DEMONSTRATE THEIR TALENTS AND EXPERTISE IN THEIR CHOSEN FIELD.
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THE SOUTHERN TEXAS PGA CONDUCTS AN ANNUAL MEETING, EDUCATION SEMINAR, PRESIDENT'S DINNER AND AWARDS PROGRAM. THE PURPOSE OF THE STPGA ANNUAL MEETING IS TO PROVIDE PGA PROFESSIONALS IN OUR SECTION WITH ORGANIZED EDUCATION OPPORTUNITIES, AS WELL AS REPORTING THE SECTION'S BUINSESS TO THE MEMBERSHIP IN A FORMAL SETTING AT THE MEMBERSHIP MEETING AND RECOGNIZING STPGA AWARD WINNERS IN FRONT OF THEIR PEERS AT THE PRESIDENT'S DINNER.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rob YeeROB YEE
AT-LARGE ELECTED BY MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Colton EscamillaCOLTON ESCAMILLA
AT-LARGE ELECTED BY MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chris De KeratryCHRIS DE KERATRY
WESTERN CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Derrick DixonDERRICK DIXON
WESTERN CHAPTER VICE PRESI
- Total calculated
- $0
- Hours/week
- 3
-
Ricky LyonsRICKY LYONS
EASTERN CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Matt ScaddenMATT SCADDEN
EASTERN CHAPTER VICE PRES
- Total calculated
- $0
- Hours/week
- 3
-
Mike MainhartMIKE MAINHART
SOUTHERN CHAPTER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Aarok KrauseAAROK KRAUSE
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 3
-
Andrew PetersonANDREW PETERSON
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 3
-
James BrownJAMES BROWN
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Bryan MinnickBRYAN MINNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Rich BallingerRICH BALLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Darrell FustonDARRELL FUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Thomas HuttonTHOMAS HUTTON
EXECUTIVE DIRECTOR
- Total calculated
- $232,344
- From this org
- $195,277
- From related orgs
- $0
- Other
- $37,067
- Hours/week
- 60 + 30 related
Schedule J breakdown matched by us
- Base
- $195,277
- Bonus
- $0
- Other
- $0
- Deferred
- $9,517
- Nontaxable benefits
- $27,550
- Filer's total
- $232,344
-
Scott ArcherSCOTT ARCHER
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $113,928
- From this org
- $100,549
- From related orgs
- $0
- Other
- $13,379
- Hours/week
- 33 + 17 related
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 · Written employment contract
- 3 · Compensation survey or study
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.
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.
-
SOUTHERN TEXAS PROF GOLFERS ASSOCIATION FOUNDATION
501(C)(3) · GOLF RELATED CHARITABLE ACTIVITIES · TX
Directly controlled by PROFESSIONAL GOLFERS ASSOC OF AMERICA SOUTHERN TEXAS SECTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349300936
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