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← COLORADO SECTION OF THE PROFESSIONA L GOLFERS ASSOCIATION

Form 990 for tax year 2023

Filed by COLORADO SECTION OF THE PROFESSIONA L GOLFERS ASSOCIATION.

Totals

Total revenue
$2,293,107
Total expenses
$2,415,950
Contributions and grants received
$3,000
Grants paid
$3,070
Program service revenue
$2,259,692
Investment income
$16,990
Other revenue
$13,425
Total assets, end of year
$1,035,874
Total liabilities, end of year
$380,076
Net assets or fund balances, end of year
$655,798
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.

  • 1f · All other contributions, gifts and grants

    $3,000

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $860,055 · related or exempt $860,055

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $595,143 · related or exempt $595,143

  • 2c · Program service revenue: ADP - FUNDING

    total $310,071 · related or exempt $310,071

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $274,435 · related or exempt $274,435

  • 2e · Program service revenue: SPONSORSHIP REVENUE

    total $173,497 · excluded $173,497

  • 2f · All other program service revenue

    total $46,491 · related or exempt $46,491

  • 3 · Investment income

    total $13,843 · excluded $13,843

  • 7a · Gross sales of assets other than inventory

    securities $81,035

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

    securities $77,888

  • 7c · Gain or loss

    securities $3,147

  • 7d · Net gain or loss

    total $3,147 · excluded $3,147

  • 11a · Other revenue: ADVERTISING REVENUE

    total $13,425 · unrelated business $13,425

  • 11e · Other revenue, total

    $13,425

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,070

  • 5 · Compensation of officers, directors and key employees

    total $202,315

  • 7 · Other salaries and wages

    total $651,520

  • 9 · Other employee benefits

    total $82,278

  • 10 · Payroll taxes

    total $75,438

  • 11b · Fees: legal

    total $39,282

  • 11f · Fees: investment management

    total $6,771

  • 11g · Fees: other

    total $44,537

  • 12 · Advertising and promotion

    total $6,732

  • 13 · Office expenses

    total $35,680

  • 16 · Occupancy

    total $10,727

  • 17 · Travel

    total $111,069

  • 20 · Interest

    total $974

  • 22 · Depreciation, depletion and amortization

    total $21,925

  • 23 · Insurance

    total $17,561

  • 24a · Other expenses: UNRELATED BUSINESS TAXE

    total $2,600

  • 24b · Other expenses: TOURNAMENT PRIZES

    total $575,379

  • 24c · Other expenses: TOURNAMENT OPERATIONS

    total $277,771

  • 24d · Other expenses: FOOD AND BEVERAGE

    total $123,175

  • 24e · All other expenses

    total $127,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,165 · end of year $105,163

  • 2 · Savings and temporary cash investments

    beginning of year $71,615 · end of year $2,290

  • 4 · Accounts receivable

    beginning of year $19,942 · end of year $22,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,633 · end of year $4,309

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

    $541,525

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

    $415,645

  • 10c · Land, buildings and equipment, net

    beginning of year $144,809 · end of year $125,880

  • 11 · Investments: publicly traded securities

    beginning of year $671,139 · end of year $749,427

  • 15 · Other assets

    beginning of year $4,202 · end of year $26,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,261 · end of year $105,811

  • 19 · Deferred revenue

    beginning of year $211,268 · end of year $246,181

  • 23 · Secured mortgages and notes payable

    beginning of year $18,445 · end of year $13,403

  • 25 · Other liabilities

    beginning of year $69,155 · end of year $14,681

  • 27 · Net assets without donor restrictions

    beginning of year $683,376 · end of year $655,798

Mission and programs · 2023

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 COLORADO 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 COLORADO 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.

  • TOURNAMENTS: AS PART OF COLORADO SECTION'S MISSION TO PROMOTE THE GAME OF GOLF, WE PROVIDE PLAYING OPPORTUNITIES FOR GOLF PROFESSIONALS AND AMATEURS ALIKE. THESE PLAYING OPPORTUNITIES ENCOURAGE MORE PARTICIPATION IN THE GAME OF GOLF BY PROMOTING THE GAME THROUGH ITS GRASS ROOTS EFFORTS IN THE COLORADO SECTION.

  • EDUCATION: GOLF PROFESSIONALS ARE THE FOUNDATION OF GOLF. THE PROFESSIONALS ARE EXPERT INSTRUCTORS AND COMMUNITY LEADERS WHO HELP PROVIDE AFFORDABLE AND ACCESSIBLE GOLF TO EVERYONE, EVERYWHERE WITHIN THE COLORADO SECTION. THE COLORADO SECTION PROVIDES EDUCATIONAL PROGRAMS TO ENSURE THAT GOLF PROFESSIONALS WILL REMAIN AT THE FOREFRONT OF THE GAME PROVIDING ENJOYMENT TO MANY FOR GENERATIONS TO COME.

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

Listed in Part VII

  • Ben Pennymon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Bachledor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joe Carlton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kyle Heyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cj Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vic Kline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Keith Stillwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bob Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Graham Cliff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ron Dejacimo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Luke Brosterhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barry Milstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Leighton Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Spencer Zinn

    INDEPENDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Theo Gregory

    INDEPENDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cathy Matthews-Kane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael O'Donnell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jim Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steven Bartkowski

    EXECUTIVE DIRECTOR

    Total calculated
    $202,314
    From this org
    $187,911
    From related orgs
    $0
    Other
    $14,403
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,911
    Bonus
    $0
    Other
    $0
    Deferred
    $6,641
    Nontaxable benefits
    $7,762
    Filer's total
    $202,314

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202422899349302802

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