Form 990 for tax year 2024
Filed by ALABAMA NORTHWEST FLORIDA SECTION PGA OF AMERICA.
Totals
- Total revenue
- $1,034,007
- Total expenses
- $959,148
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,010,053
- Investment income
- $22,254
- Other revenue
- $1,700
- Total assets, end of year
- $867,138
- Total liabilities, end of year
- $209,684
- Net assets or fund balances, end of year
- $657,454
- 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: ADP - FUNDING
total $324,252 · related or exempt $324,252
-
2b · Program service revenue: TOURNAMENT REVENUE
total $300,857 · related or exempt $300,857
-
2c · Program service revenue: MEMBERSHIP DUES
total $117,863 · related or exempt $117,863
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $87,050 · excluded $87,050
-
2e · Program service revenue: REIMBURSED EXPENSES
total $63,539 · related or exempt $63,539
-
2f · All other program service revenue
total $116,492 · related or exempt $116,492
-
3 · Investment income
total $9,858 · excluded $9,858
-
7a · Gross sales of assets other than inventory
securities $140,883 · other assets $14,500
-
7b · Less cost or other basis and sales expenses
securities $140,120 · other assets $2,867
-
7c · Gain or loss
securities $763 · other assets $11,633
-
7d · Net gain or loss
total $12,396 · excluded $12,396
-
11a · Other revenue: ADVERTISING REVENUE
total $1,700 · unrelated business $1,700
-
11e · Other revenue, total
$1,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,214
-
7 · Other salaries and wages
total $154,337
-
9 · Other employee benefits
total $21,561
-
10 · Payroll taxes
total $23,027
-
11f · Fees: investment management
total $984
-
11g · Fees: other
total $10,947
-
12 · Advertising and promotion
total $5,734
-
13 · Office expenses
total $17,555
-
16 · Occupancy
total $2,400
-
17 · Travel
total $45,415
-
20 · Interest
total $1,334
-
22 · Depreciation, depletion and amortization
total $16,862
-
23 · Insurance
total $12,108
-
24a · Other expenses: TOURNAMENT PRIZES
total $335,886
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $64,634
-
24c · Other expenses: FOOD AND BEVERAGE
total $55,444
-
24d · Other expenses: PROCESSING FEES
total $18,306
-
24e · All other expenses
total $10,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,675 · end of year $161,740
-
2 · Savings and temporary cash investments
beginning of year $194,712 · end of year $236,159
-
4 · Accounts receivable
beginning of year $9,039 · end of year $12,496
-
9 · Prepaid expenses and deferred charges
beginning of year $2,988 · end of year $3,352
-
10a · Land, buildings and equipment: cost or other basis
$117,884
-
10b · Land, buildings and equipment: accumulated depreciation
$37,385
-
10c · Land, buildings and equipment, net
beginning of year $44,024 · end of year $80,499
-
11 · Investments: publicly traded securities
beginning of year $320,763 · end of year $358,080
-
15 · Other assets
beginning of year $31,355 · end of year $14,812
-
17 · Accounts payable and accrued expenses
beginning of year $23,343 · end of year $40,305
-
19 · Deferred revenue
beginning of year $149,204 · end of year $155,863
-
23 · Secured mortgages and notes payable
beginning of year $18,380 · end of year $13,516
-
25 · Other liabilities
beginning of year $4,160 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $553,469 · end of year $657,454
Mission and programs · 2024
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 ALABAMA-NORTHWEST FLORIDA SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND GENERAL PUBLIC. AS A RESULT, THE ALABAMA-NORTHWEST FLORIDA 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 ALABAMA-NORTHWEST FLORIDA SECTION PROVIDES PLAYING OPPORTUNITIES FOR OUR MEMBER GOLF PROFESSIONALS. MORE THAN SIXTY GOLF TOURNAMENTS WERE AVAILABLE FOR MEMBERS OF THE ALABAMA-NORTHWEST FLORIDA SECTION PGA TO ENCOURAGE MORE PARTICIPATION IN THE GAME OF GOLF BY PROMOTING THE GAME THROUGH ITS GRASS ROOTS EFFORTS WITHIN THE BOUNDARIES OF THE SECTION.
-
MEMBER EDUCATION OPPORTUNITIES ARE ALSO PROVIDED TO ALL MEMBERS AND APPRENTICES OF THE SECTION. PGA MEMBERS MUST MAINTAIN THEIR CERTIFICATION AND THE SECTION HELPS THEM ACCOMPLISH THAT BY HOSTING SEMINARS AND MEETINGS ON TOPICS INCLUDING THE BUSINESS OF GOLF, FINANCIAL PLANNING, GOLF INSTRUCTION, CLUB FITTING, HOW TO SURVIVE IN A RECESSION, AND MERCHANDISING.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCOTT CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TY ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH MEADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GIAMMARESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ANTHONY
INDEPENDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT SHEPPARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
JACOB SPOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
PAUL WHITMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
KEVIN KLEIN
HONARARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BART ROTTIER
EXECUTIVE DIRECTOR
- Total calculated
- $162,214
- From this org
- $132,100
- From related orgs
- $0
- Other
- $30,114
- Hours/week
- 48 + 5 related
Schedule J breakdown matched by us
- Base
- $132,100
- Bonus
- $0
- Other
- $0
- Deferred
- $3,804
- Nontaxable benefits
- $26,310
- Filer's total
- $162,214
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 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
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.
-
ALABAMA-NORTHWEST FLORIDA GOLF FOUNDATION
501(C)(3) · GOLF RELATED ACTIVITIES · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502339349300425
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