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← NORTHERN TEXAS SECTION PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA INC

Form 990 for tax year 2023

Filed by NORTHERN TEXAS SECTION PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA INC.

Totals

Total revenue
$3,411,951
Total expenses
$3,359,479
Contributions and grants received
$273,082
Grants paid
$15,504
Program service revenue
$3,093,662
Investment income
$12,517
Other revenue
$32,690
Total assets, end of year
$1,331,638
Total liabilities, end of year
$128,356
Net assets or fund balances, end of year
$1,203,282
Program services expenses (Part IX)
$3,160,529
Management and general expenses
$198,950
Fundraising expenses
$0
Program service expenses (Part III)
$3,160,529

Program services were 94.1% 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.

  • 1b · Membership dues

    $273,082

  • 2a · Program service revenue: TOURNAMENT ENTRY FEES

    total $1,307,890 · related or exempt $1,307,890

  • 2b · Program service revenue: CORPORATE SPONSORS

    total $958,935 · related or exempt $958,935

  • 2c · Program service revenue: SANCTION FEES

    total $446,912 · related or exempt $446,912

  • 2d · Program service revenue: ADP/PGA

    total $334,775 · related or exempt $334,775

  • 2e · Program service revenue: EDUCATION

    total $45,150 · related or exempt $45,150

  • 3 · Investment income

    total $14,591 · excluded $14,591

  • 7a · Gross sales of assets other than inventory

    securities $22,922

  • 7b · Less cost or other basis and sales expenses

    securities $24,996

  • 7c · Gain or loss

    securities -$2,074

  • 7d · Net gain or loss

    total -$2,074 · excluded -$2,074

  • 11a · Other revenue: FUNDRAISERS

    total $29,244 · related or exempt $29,244

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $3,446 · related or exempt $3,446

  • 11e · Other revenue, total

    $32,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,754 · program services $11,754

  • 2 · Grants to domestic individuals

    total $3,750 · program services $3,750

  • 5 · Compensation of officers, directors and key employees

    total $195,022 · program services $156,018 · management and general $39,004

  • 7 · Other salaries and wages

    total $425,274 · program services $340,219 · management and general $85,055

  • 8 · Pension plan contributions

    total $41,705 · program services $33,364 · management and general $8,341

  • 10 · Payroll taxes

    total $47,374 · program services $37,899 · management and general $9,475

  • 11c · Fees: accounting

    total $3,875 · program services $3,100 · management and general $775

  • 16 · Occupancy

    total $53,122 · program services $42,498 · management and general $10,624

  • 19 · Conferences, conventions and meetings

    total $20,672 · program services $16,537 · management and general $4,135

  • 22 · Depreciation, depletion and amortization

    total $47,628 · program services $38,102 · management and general $9,526

  • 23 · Insurance

    total $61,932 · program services $49,546 · management and general $12,386

  • 24a · Other expenses: TOURNAMENTS

    total $2,272,964 · program services $2,272,964

  • 24b · Other expenses: EDUCATION

    total $76,255 · program services $76,255

  • 24c · Other expenses: PUBLIC RELATIONS

    total $29,337 · program services $23,470 · management and general $5,867

  • 24d · Other expenses: STAFF EXPENSES

    total $25,439 · program services $20,351 · management and general $5,088

  • 24e · All other expenses

    total $43,376 · program services $34,702 · management and general $8,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,355 · end of year $253,280

  • 2 · Savings and temporary cash investments

    beginning of year $95,884 · end of year $159,437

  • 7 · Other notes and loans receivable

    beginning of year $528,636 · end of year $428,636

  • 10a · Land, buildings and equipment: cost or other basis

    $428,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $294,501

  • 10c · Land, buildings and equipment, net

    beginning of year $104,984 · end of year $134,299

  • 11 · Investments: publicly traded securities

    beginning of year $262,855 · end of year $355,076

  • 15 · Other assets

    beginning of year $910 · end of year $910

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,902 · end of year $55,770

  • 25 · Other liabilities

    beginning of year $19,679 · end of year $72,586

  • 27 · Net assets without donor restrictions

    beginning of year $1,105,043 · end of year $1,203,282

Mission and programs · 2023

Mission

GOLF PROMOTION

  • TOURNAMENTS PROMOTE PARTICIPATION IN GOLF, ESTABLISH A SUPPORTIVE ENVIRONMENT AMONG PGA MEMBERS WHICH INCLUDES THE OPPORTUNITY TO PLAY COMPETITIVE GOLF WITH FELLOW MEMBERS TO MAINTAIN AND UPGRADE SKILL LEVEL.

    Expenses $2,272,964 · Revenue $1,307,890

  • NTPGA REGIONAL SEMINARS, ANNUAL AWARDS AND MEETINGS ARE CONDUCTED TO MAINTAIN AND UPGRADE SKILL LEVEL OF MEMBERS AND PROMOTE PARTICIPATION IN GOLF DEVELOPMENT AND OPERATION OF GOLF ACTIVITIES.

    Expenses $887,565 · Revenue $1,818,462

As filed on the 2023 return.

Listed in Part VII

  • Mark Harrison

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $150,397
    From this org
    $150,397
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,149
    Bonus
    $40,800
    Other
    $2,448
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,397

  • Kelly Gilley

    EXECUTIVE DIRECTOR

    Total calculated
    $44,626
    From this org
    $44,626
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cameron Doan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ira Molayo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jeremy Langdale

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jake McCullough

    HON. PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Doug Myer

    CHAPTER PRES.

    Total calculated
    $0
    Hours/week
    0

  • Eric Hunt

    CHAPTER PRES.

    Total calculated
    $0
    Hours/week
    0

  • Lee Rhind

    CHAPTER PRES.

    Total calculated
    $0
    Hours/week
    0

  • Jon Drago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Neil Lockie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Julie Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Trish Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Harbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Derek Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

None.

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

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349310746

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