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← PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA SOUTHERN TEXAS SECTION

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.

  • 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 Yee

    AT-LARGE ELECTED BY MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Colton Escamilla

    AT-LARGE ELECTED BY MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Chris De Keratry

    WESTERN CHAPTER PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Derrick Dixon

    WESTERN CHAPTER VICE PRESI

    Total calculated
    $0
    Hours/week
    3
  • Ricky Lyons

    EASTERN CHAPTER PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Matt Scadden

    EASTERN CHAPTER VICE PRES

    Total calculated
    $0
    Hours/week
    3
  • Mike Mainhart

    SOUTHERN CHAPTER VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Aarok Krause

    PRESIDENTIAL APPOINTEE

    Total calculated
    $0
    Hours/week
    3
  • Andrew Peterson

    PRESIDENTIAL APPOINTEE

    Total calculated
    $0
    Hours/week
    3
  • James Brown

    HONORARY PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • Bryan Minnick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 5 related
  • Rich Ballinger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 3 related
  • Darrell Fuston

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 3 related
  • Thomas 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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413069349300936

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