Skip to content
Nonprofiteer
← NATIONAL GOLF LINKS OF AMERICA

Form 990 for tax year 2023

Filed by NATIONAL GOLF LINKS OF AMERICA.

Totals

Total revenue
$14,232,377
Total expenses
$12,449,427
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,135,100
Investment income
$242,804
Other revenue
$6,854,473
Total assets, end of year
$13,827,922
Total liabilities, end of year
$5,779,427
Net assets or fund balances, end of year
$8,048,495
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $5,430,100 · related or exempt $5,430,100

  • 2b · Program service revenue: INITIATION FEES

    total $1,705,000 · related or exempt $1,705,000

  • 3 · Investment income

    total $183,910 · unrelated business $183,910

  • 7a · Gross sales of assets other than inventory

    securities $3,670,476

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

    securities $3,611,582

  • 7c · Gain or loss

    securities $58,894

  • 7d · Net gain or loss

    total $58,894 · unrelated business $58,894

  • 10a · Gross sales of inventory

    $8,535,851

  • 10b · Cost of goods sold

    $1,681,378

  • 10c · Net income from sales of inventory

    total $6,854,473 · related or exempt $6,104,870 · unrelated business $749,603

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $845,898

  • 7 · Other salaries and wages

    total $4,828,252

  • 8 · Pension plan contributions

    total $143,849

  • 9 · Other employee benefits

    total $1,133,562

  • 10 · Payroll taxes

    total $555,929

  • 11b · Fees: legal

    total $1,659

  • 11c · Fees: accounting

    total $29,000

  • 11g · Fees: other

    total $21,256

  • 13 · Office expenses

    total $689,214

  • 16 · Occupancy

    total $474,863

  • 22 · Depreciation, depletion and amortization

    total $158,319

  • 23 · Insurance

    total $379,426

  • 24a · Other expenses: UNRELATED BUS. INC TAX

    total $17,899

  • 24b · Other expenses: GOLF COURSE OPERATIONS

    total $1,326,054

  • 24c · Other expenses: OTHER DEPTS OPERATIONS

    total $879,650

  • 24d · Other expenses: CAPITAL ADDITIONS

    total $806,835

  • 24e · All other expenses

    total $157,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,241,361 · end of year $1,157,776

  • 2 · Savings and temporary cash investments

    beginning of year $2,757,847 · end of year $1,599,004

  • 4 · Accounts receivable

    beginning of year $758,511 · end of year $1,046,766

  • 8 · Inventories for sale or use

    beginning of year $426,475 · end of year $459,023

  • 9 · Prepaid expenses and deferred charges

    beginning of year $264,491 · end of year $362,547

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

    $595,942

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

    $245,925

  • 10c · Land, buildings and equipment, net

    beginning of year $350,017 · end of year $350,017

  • 11 · Investments: publicly traded securities

    beginning of year $5,325,610 · end of year $7,725,667

  • 15 · Other assets

    beginning of year $1,104,005 · end of year $1,127,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $482,654 · end of year $430,156

  • 25 · Other liabilities

    beginning of year $4,965,001 · end of year $5,349,271

  • 27 · Net assets without donor restrictions

    beginning of year $6,780,662 · end of year $8,048,495

Mission and programs · 2023

Mission

THE CLUB PROVIDES GOLFING FACILITIES FOR ITS MEMBERS AND MAINTAINS A CLUBHOUSE, WHICH INCLUDES LODGING AND DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.

Activities or mission (Part I)

THE CLUB PROVIDES GOLF FACILITIES FOR ITS MEMBERS AND MAINTAINS A CLUBHOUSE, WHICH INCLUDES LODGING AND DINING FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS.

  • TAX EXEMPT CLUB ACTIVITIES.

As filed on the 2023 return.

Listed in Part VII

  • Michael X McBride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • R Kelly Doherty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • William R Araskog

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • L Edward Shaw Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Gerard L Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Alexander Acquavella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robert F Cummings Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Winston W Hutchins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bart A Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • J Kevin Kenny Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James T Lilly Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Pyne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William B Tyree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • George H Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Henry A Wilmerding III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William B Salinetti III

    SUPERINTENDENT

    Total calculated
    $505,871
    From this org
    $351,469
    From related orgs
    $0
    Other
    $154,402
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $326,469
    Bonus
    $25,000
    Other
    $0
    Deferred
    $15,335
    Nontaxable benefits
    $139,067
    Filer's total
    $505,871

  • Gerard Gagliardo

    MANAGER

    Total calculated
    $296,656
    From this org
    $251,400
    From related orgs
    $0
    Other
    $45,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,000
    Bonus
    $29,400
    Other
    $0
    Deferred
    $10,675
    Nontaxable benefits
    $34,581
    Filer's total
    $296,656

  • Elliott Johnson

    HEAD PRO

    Total calculated
    $366,801
    From this org
    $331,045
    From related orgs
    $0
    Other
    $35,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,596
    Bonus
    $150,849
    Other
    $18,600
    Deferred
    $12,514
    Nontaxable benefits
    $23,242
    Filer's total
    $366,801

  • George Kast

    ASST MANAGER

    Total calculated
    $296,419
    From this org
    $242,500
    From related orgs
    $0
    Other
    $53,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    $27,500
    Other
    $0
    Deferred
    $9,700
    Nontaxable benefits
    $44,219
    Filer's total
    $296,419

  • Loreta Budraityte

    CONTROLLER

    Total calculated
    $234,351
    From this org
    $195,540
    From related orgs
    $0
    Other
    $38,811
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $169,340
    Bonus
    $26,200
    Other
    $0
    Deferred
    $7,632
    Nontaxable benefits
    $31,179
    Filer's total
    $234,351

  • Christopher Mayson

    DIRECTOR OF INSTRUCTION

    Total calculated
    $297,391
    From this org
    $176,900
    From related orgs
    $0
    Other
    $120,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,150
    Bonus
    $7,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $120,491
    Filer's total
    $297,391

  • Robert Renner

    MECHANIC

    Total calculated
    $176,213
    From this org
    $153,367
    From related orgs
    $0
    Other
    $22,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,867
    Bonus
    $7,500
    Other
    $0
    Deferred
    $3,067
    Nontaxable benefits
    $19,779
    Filer's total
    $176,213

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

  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I - LINE 1A
GREENS SUPERINTENDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202540739349300304

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

The source document this was parsed from is served over the API, which is where bulk and document access live.