Form 990 for tax year 2023
Filed by SOUTHERN NEVADA JUNIOR GOLF ASSOCIATION INC.
Totals
- Total revenue
- $466,362
- Total expenses
- $388,544
- Contributions and grants received
- $47,119
- Grants paid
- $20,500
- Program service revenue
- $327,197
- Investment income
- $243
- Other revenue
- $91,803
- Total assets, end of year
- $305,855
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $305,855
- Program services expenses (Part IX)
- $349,776
- Management and general expenses
- $38,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,776
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$47,119
-
2a · Program service revenue: TOURNAMENTS
total $232,104 · related or exempt $232,104
-
2b · Program service revenue: MEMBERSHIP
total $71,827 · related or exempt $71,827
-
2c · Program service revenue: PROGRAM FEES
total $23,266 · related or exempt $23,266
-
3 · Investment income
total $243 · excluded $243
-
8a · Fundraising events: gross income
$179,402
-
8b · Fundraising events: direct expenses
$87,599
-
8c · Net income from fundraising events
total $91,803
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,500 · program services $20,500
-
4 · Benefits paid to or for members
total $17,450 · program services $17,450
-
11a · Fees: management
total $80,800 · program services $80,800
-
11g · Fees: other
total $26,139 · management and general $26,139
-
12 · Advertising and promotion
total $13,556 · program services $13,556
-
13 · Office expenses
total $1,774 · management and general $1,774
-
14 · Information technology
total $10,825 · program services $10,825
-
16 · Occupancy
total $5,410 · management and general $5,410
-
22 · Depreciation, depletion and amortization
total $1,844 · management and general $1,844
-
23 · Insurance
total $1,872 · program services $1,872
-
24a · Other expenses: TOURNAMENT EXPENSES
total $164,676 · program services $164,676
-
24b · Other expenses: PROGRAM EXPENSES
total $16,939 · program services $16,939
-
24c · Other expenses: MERCHANT SERVICE FEES
total $10,370 · program services $10,370
-
24d · Other expenses: SOFTWARE SUBSCRIPTIONS
total $6,615 · program services $6,615
-
24e · All other expenses
total $9,774 · program services $6,173 · management and general $3,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,723 · end of year $124,511
-
2 · Savings and temporary cash investments
beginning of year $68,608 · end of year $163,892
-
9 · Prepaid expenses and deferred charges
beginning of year $1,621 · end of year $1,784
-
10a · Land, buildings and equipment: cost or other basis
$10,067
-
10b · Land, buildings and equipment: accumulated depreciation
$10,067
-
14 · Intangible assets
beginning of year $17,512 · end of year $15,668
-
19 · Deferred revenue
beginning of year $89,427
-
31 · Retained earnings, endowment or other funds
beginning of year $228,037 · end of year $305,855
Mission and programs · 2023
Mission
THE MISSION OF THE SNJGA IS TO TEACH CHILDREN OF ALL AGES, REGARDLESS OF SOCIOECONOMIC BACKGROUND,THE IMPORTANCE OF HONESTY, INTEGRITY, AND PERSEVERANCE THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
THE MISSION OF THE SNJGA IS TO TEACH CHILDREN OF ALL AGES, REGARDLESS OF SOCIOECONOMIC BACKGROUND,THE IMPORTANCE OF HONESTY, INTEGRITY,AND PERSEVERANCE THROUGH THE GAME OF GOLF.
-
TOURNAMENT EVENTS MEMBERS CAN PARTICIPATE IN AT ALL LEVELS OF COMPETITION
Expenses $164,676 · Revenue $232,104
-
MEMBERSHIP PROGRAMS THAT ENCOURAGE MEMBERS TO LEARN THE GAME OF GOLF
Expenses $17,450 · Revenue $71,827
-
PROGRAMS, CLINICS AND INSTRUCTION
Expenses $16,939 · Revenue $23,266
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenny EbaloKENNY EBALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy HarveyBILLY HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HawkJOHN HAWK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike MagneraMIKE MAGNERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean MulvenonSEAN MULVENON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim QuinnTIM QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Ann SunstrumBARBARA ANN SUNSTRUM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matt SteinerMATT STEINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Hank WatersHANK WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GonzagaMICHELLE GONZAGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike DavisMIKE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pearl UtterPEARL UTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dusty AllenDUSTY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313968
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