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Nonprofiteer
← NEW JERSEY GOLF FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by NEW JERSEY GOLF FOUNDATION INCORPORATED.

Totals

Total revenue
$1,622,557
Total expenses
$1,280,401
Contributions and grants received
$1,308,108
Grants paid
$135,432
Program service revenue
$297,370
Investment income
$17,079
Other revenue
$0
Total assets, end of year
$2,602,887
Total liabilities, end of year
$289,317
Net assets or fund balances, end of year
$2,313,570
Program services expenses (Part IX)
$980,495
Management and general expenses
$167,378
Fundraising expenses
$132,528
Program service expenses (Part III)
$980,495

Program services were 76.6% 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

    $170,167

  • 1c · Fundraising events

    $197,738

  • 1f · All other contributions, gifts and grants

    $940,203

  • 2a · Program service revenue: VA RANGE INCOME

    total $297,370 · related or exempt $297,370

  • 3 · Investment income

    total $14,484 · excluded $14,484

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $32,862

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

    securities $30,267

  • 7c · Gain or loss

    securities $2,595

  • 7d · Net gain or loss

    total $2,595 · excluded $2,595

  • 8a · Fundraising events: gross income

    $163,580

  • 8a · Fundraising events: contributions included on line 1c

    $197,738

  • 8b · Fundraising events: direct expenses

    $163,580

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · unrelated business $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,432 · program services $95,432

  • 2 · Grants to domestic individuals

    total $40,000 · program services $40,000

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $218,500 · program services $54,625 · management and general $109,250 · fundraising $54,625

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $36,831 · management and general $36,831

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,083 · management and general $2,083

  • 11g · Fees: other

    total $109,735 · program services $82,301 · management and general $0 · fundraising $27,434

  • 12 · Advertising and promotion

    total $15,450 · program services $15,450

  • 13 · Office expenses

    total $74,895 · program services $56,171 · fundraising $18,724

  • 14 · Information technology

    total $10,198 · program services $7,648 · fundraising $2,550

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $6,971 · program services $5,577 · fundraising $1,394

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $40,728 · program services $20,364 · management and general $10,182 · fundraising $10,182

  • 23 · Insurance

    total $25,515 · program services $20,412 · management and general $2,552 · fundraising $2,551

  • 24a · Other expenses: DRIVING RANGE EXPENSES

    total $449,988 · program services $449,988

  • 24b · Other expenses: PROGRAM EXPENSES

    total $100,320 · program services $100,320

  • 24c · Other expenses: SPONSORSHIPS

    total $23,100 · program services $23,100

  • 24d · Other expenses: BANK & CREDIT CARD FEE

    total $13,494 · program services $6,747 · fundraising $6,747

  • 24e · All other expenses

    total $17,161 · program services $2,360 · management and general $6,480 · fundraising $8,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $847,684 · end of year $920,827

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $315,934

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,222,055

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

    $322,907

  • 10c · Land, buildings and equipment, net

    beginning of year $939,876 · end of year $899,148

  • 11 · Investments: publicly traded securities

    beginning of year $186,681 · end of year $466,978

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,420 · end of year $255,790

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $33,527

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,805,650 · end of year $2,208,938

  • 28 · Net assets with donor restrictions

    beginning of year $137,171 · end of year $104,632

Mission and programs · 2023

Mission

TO POSITIVELY IMPACT LIVES AND COMMUNITIES THROUGH THE GAME OF GOLF, FOCUSING ON THREE PILLARS: YOUTH, SPECIAL NEEDS AND MILITARY.

  • GOLF IN SCHOOLS PROGRAM - THE NEW JERSEY GOLF FOUNDATION (THE "FOUNDATION") CONTACTS LOCAL SCHOOLS AND ASSISTS IN IMPLEMENTING GOLF IN THEIR PHYSICAL EDUCATION CURRICULUM AT ELEMENTARY AND MIDDLE SCHOOL LEVELS WITH THE IDEA OF USING GOLF AS A MEDIUM TO PROMOTE ACADEMIC AND HEALTH AWARENESS. TO DATE THE FOUNDATION HAS REACHED OVER 221 SCHOOLS WITH PARTICIPATION BY OVER 129,000 STUDENTS. THE FOUNDATION ALSO FOCUSES ON BRINGING THE GAME TO SPECIAL NEEDS YOUTH BY SPONSORING A GOLF PROGRAM AT THE SNAP AUTISTIC YOUTH CAMP AND THE SPECIAL OLYMPICS OF NEW JERSEY.

    Expenses $530,507 · Grants $135,432

  • Inspiration Golf Range - the Foundation operates an golf range and activity center that serves the youth, military veterans, and individuals with special needs.

    Expenses $449,988 · Revenue $297,370

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Attara

    PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • David Reasoner

    VICE PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mike Morano

    SECY - TRUSTEE (EFF. 8/11/23)

    Total calculated
    $0
    Hours/week
    5

  • John Oliver

    SECY - TRUSTEE (THRU 8/10/23)

    Total calculated
    $0
    Hours/week
    5

  • Mike Slomienski

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brent Studer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brian Mackey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jack Skirkanich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jason Gore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jennipher Satterly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John Fizer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kevin McCallen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Meg Whan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Holiday

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mickie Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Ryan Fountaine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Chris Hunt

    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403189349304150

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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