Totals
- Total revenue
- $377,016
- Total expenses
- $420,648
- Contributions and grants received
- $10,100
- Grants paid
- $2,550
- Program service revenue
- $360,147
- Investment income
- $5,821
- Other revenue
- $948
- Total assets, end of year
- $735,532
- Total liabilities, end of year
- $351,276
- Net assets or fund balances, end of year
- $384,256
- Program services expenses (Part IX)
- $387,212
- Management and general expenses
- $33,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $387,212
Program services were 92.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$10,100
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: GO CONGRESS
total $307,765 · related or exempt $307,765 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP DUES
total $52,382 · related or exempt $52,382 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,821 · related or exempt $0 · unrelated business $0 · excluded $5,821
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$842
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $842 · related or exempt $842 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $106 · related or exempt $106 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$106
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,550 · program services $2,550
-
11c · Fees: accounting
total $14,852 · management and general $14,852
-
11f · Fees: investment management
total $673 · management and general $673
-
11g · Fees: other
total $28,730 · program services $28,010 · management and general $720
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $24,604 · program services $18,142 · management and general $6,462
-
14 · Information technology
total $7,318 · management and general $7,318
-
16 · Occupancy
total $7,770 · program services $7,770
-
17 · Travel
total $31,579 · program services $31,579
-
19 · Conferences, conventions and meetings
total $185,329 · program services $185,329
-
23 · Insurance
total $5,680 · program services $2,275 · management and general $3,405
-
24a · Other expenses: PROGRAM EXPENSES
total $111,457 · program services $111,457 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,557 · end of year $494,721
-
11 · Investments: publicly traded securities
beginning of year $210,214 · end of year $240,811
-
17 · Accounts payable and accrued expenses
beginning of year $42,924 · end of year $46,461
-
19 · Deferred revenue
beginning of year $245,323 · end of year $216,286
-
21 · Escrow or custodial account liability
beginning of year $87,086 · end of year $88,529
-
27 · Net assets without donor restrictions
beginning of year $404,438 · end of year $384,256
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROMOTE THE BOARD GAME OF GO, ALSO KNOWN AS BADUK OR WEIQI, IN THE UNITED STATES AND NORTH AMERICA. THE AGA IS THE OFFICIAL REPRESENTATIVE OF THE UNITED STATES IN THE INTERNATIONAL GO FEDERATION AND THE WORLD MIND SPORTS GAMES. THE AGA IS ALSO THE NORTH AMERICAN REPRESENTATIVE IN THE INTERNATIONAL PAIR GO ASSOCIATION.
-
THE US GO CONGRESS: THE AGA HOLDS AN ANNUAL EIGHT DAY EVENT CALLED THE US GO CONGRESS. PLAYERS FROM ALL OVER THE US, NORTH AMERICA, AND AROUND THE WORLD, COME TO A DIFFERENT LOCATION EACH SUMMER, TO PLAY IN TOURNAMENTS, TO STUDY WITH AND LEARN FROM TOP PROFESSIONALS AND OTHER TEACHERS, TO MEET OTHER PEOPLE WHO PLAY AND JOIN IN GO COMMUNITY INITIATIVES. ASIDE FROM PROVIDING AN EVENT ENJOYABLE IN ITSELF, THE GO CONGRESS IS A VENUE FOR LONG TERM COMMUNITY BONDING, VOLUNTEER RECRUITMENT, INTERNATIONAL LINKS, AND A VENUE TO REWARD THOSE SUCCESSFUL IN LOCAL TOURNAMENT OR ONLINE PLAY AROUND THE COUNTRY. IN ADDITION, LOCAL CHAPTERS THAT PARTICIPATE IN RUNNING CONGRESS CAN RECEIVE FINANCIAL SUPPORT AND GROW THEIR MEMBERSHIP AND VOLUNTEER BASE. CONGRESS HOSTS THE ORGANIZATION'S ANNUAL MEETINGS.
Expenses $297,902 · Revenue $289,765
-
TOURNAMENTS: THE AGA SPONSORS DIRECTLY AND INDIRECTECTLY THROUGH ITS CHAPTERS A NUMBER OF TOURNAMENTS. THESE INCLUDE CITY LEAGUE, VARIOUS STATE CHAMPIONSHIPS, AND MAJOR REGIONAL TOURNAMENTS. THE AGA ALSO ORGANIZED AN ONLINE LEAGUE AND PROVIDES FINANCIAL SUPPORT FOR PLAYERS FROM THE UNITED STATES TO PARTICIATE IN INTERNATIONAL TOURNAMENTS. TOURNAMENTS PROVIDE A VENUE WHERE MEMBERS MAY HONE THEIR SKILLS AND PUT INTO PRACTICE THE CONCEPTS PICKED UP THROUGH STUDY.
Expenses $43,062 · Revenue $18,000
-
NAGF: THE NORTH AMERICAN GO FEDERATION WAS FOUNDED BY THE AMERICAN GO ASSOCIATION AND THE CANADIAN GO ASSOCIATION TO REPRESENT THE NORTH AMERICAN GO COMMUNITY IN INTERNATIONAL CONTEXTS, TO ESTABLISH AND MAINTAIN PROFESSIONAL PROMOTIONS AND RANKING SYSTEM, TO ORGANIZE PROFESSIONAL QUALIFICATION EVENTS, TO ORGANIZE NORTH AMERICAN CHAMPIONSHIPS, AND TO SUPPORT GO PROMOTIONAL ACTIVITIES IN NORTH AMERICA.
Expenses $19,086 · Grants $2,550
-
OTHER PROGRAMS: COMMUNICATIONS, CHAPTER SERVICES, MEMBER SERVICES, INTERNATIONAL, PROMOTION;
Expenses $27,162
As filed on the 2023 return.
Listed in Part VII
-
Chris KirchnerCHRIS KIRCHNER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Trevor MorrisTREVOR MORRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Paul CelmerPAUL CELMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Devin FrazeDEVIN FRAZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brad RoseBRAD ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ted TerpstraTED TERPSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Justin TengJUSTIN TENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gurujeet KhalsaGURUJEET KHALSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Enrique GarciaENRIQUE GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Garrett SmithGARRETT SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422479349300932
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