Form 990 for tax year 2022
Filed by MONTEREY PENINSULA JUNIOR GOLF ASSOC INC.
Totals
- Total revenue
- $221,455
- Total expenses
- $164,415
- Contributions and grants received
- $162,790
- Grants paid
- $28,438
- Program service revenue
- $38,275
- Investment income
- $116
- Other revenue
- $20,274
- Total assets, end of year
- $342,967
- Total liabilities, end of year
- $2,332
- Net assets or fund balances, end of year
- $340,635
- Program services expenses (Part IX)
- $141,286
- Management and general expenses
- $22,320
- Fundraising expenses
- $809
- Program service expenses (Part III)
- $141,286
Program services were 85.9% 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
$11,475
-
1c · Fundraising events
$20,000
-
1f · All other contributions, gifts and grants
$131,315
-
1g · Noncash contributions included above
$54,100
-
2a · Program service revenue: CLINICS, LESSONS, AND TOU
total $38,275 · related or exempt $38,275
-
3 · Investment income
total $116 · related or exempt $116
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$65,800
-
8a · Fundraising events: contributions included on line 1c
$20,000
-
8b · Fundraising events: direct expenses
$45,526
-
8c · Net income from fundraising events
total $20,274 · excluded $20,274
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,438 · program services $28,438
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,135 · program services $18,081 · management and general $11,451 · fundraising $603
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,278 · program services $5,567 · management and general $3,526 · fundraising $185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,049 · program services $9,044 · management and general $1,005
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,435 · program services $1,461 · management and general $974
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,200 · program services $720 · management and general $480
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,369 · program services $4,832 · management and general $537
-
24a · Other expenses: CLINICS, TOURNAMENTS & LESSONS
total $65,510 · program services $65,510
-
24b · Other expenses: BANK CHARGES/CREDIT CARD DISC
total $7,091 · program services $5,179 · management and general $1,912
-
24c · Other expenses: OTHER EXPENSES
total $1,540 · management and general $1,540
-
24d · Other expenses: MEMBERSHIP EXPENSES
total $1,078 · program services $1,078
-
24e · All other expenses
total $2,292 · program services $1,376 · management and general $895 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,971 · end of year $228,170
-
2 · Savings and temporary cash investments
beginning of year $79,053 · end of year $79,169
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $23,574 · end of year $34,400
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,015 · end of year $1,227
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $4,015 · end of year $2,332
-
25 · Other liabilities
beginning of year $3
-
27 · Net assets without donor restrictions
beginning of year $145,782 · end of year $200,322
-
28 · Net assets with donor restrictions
beginning of year $137,813 · end of year $140,313
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO INTRODUCE THE GAME OF GOLF TO YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 17 WHO LIVE AND ATTEND SCHOOL IN MONTEREY COUNTY. PROVIDE LOW-COST CLINICS, COURSE PLAY AND TOURNAMENTS. APPROXIMATELY 1,500 JUNIOR GOLFERS BENEFIT ANNUALLY FROM THE PROGRAMS CARRIED OUT BY THE ORGANIZATION.
-
CLINICS, TOURNAMENTS, INSTRUCTION, COURSE PLAY-NUMEROUS LOW-COST GOLF INSTRUCTIONAL AND SKILL EVALUATION CLINICS ARE OFFERED DURING EACH YEAR. TAUGHT BY LOCAL GOLF PROFESSIONALS AT LOCAL GOLF COURSES AND DRIVING RANGES.
Expenses $112,848
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $28,438 · Grants $28,438 · Revenue $30,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nettie PorterNETTIE PORTER
EXECUTIVE DIRECTOR
- Total calculated
- $30,135
- From this org
- $30,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rene AyersRENE AYERS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis McCabeTRAVIS MCCABE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin BatesJUSTIN BATES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick FreemanPATRICK FREEMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck ReesCHUCK REES
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Vic JacobsenVIC JACOBSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BurlisonROBERT BURLISON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron R HartesveldtAARON R HARTESVELDT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan LehrRYAN LEHR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine MarrenKATHERINE MARREN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick NelsonNICK NELSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc PritchardMARC PRITCHARD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ParrishPATRICK PARRISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad SharekBRAD SHAREK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris PryorCHRIS PRYOR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan HansenRYAN HANSEN
President
- Total calculated
- $0
- Hours/week
- 1
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
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332889349300413
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