Totals
- Total revenue
- $329,575
- Total expenses
- $317,619
- Contributions and grants received
- $329,575
- Grants paid
- $12,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,079
- Total liabilities, end of year
- $56,261
- Net assets or fund balances, end of year
- $145,818
- Program services expenses (Part IX)
- $311,731
- Management and general expenses
- $5,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,731
Program services were 98.1% 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.
-
1b · Membership dues
$329,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
11b · Fees: legal
total $3,327 · management and general $3,327
-
11c · Fees: accounting
total $892 · management and general $892
-
11g · Fees: other
total $246,970 · program services $246,970
-
19 · Conferences, conventions and meetings
total $8,943 · program services $8,943
-
24a · Other expenses: WEBSITE & MEDIA COSTS
total $43,318 · program services $43,318
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $1,669 · management and general $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,862 · end of year $202,079
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $56,261
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $133,862 · end of year $145,818
Mission and programs · 2023
Mission
TO PROMOTE AND REPRESENT THE COMMON BUSINESS INTERESTS OF AND IMPROVE BUSINESS CONDITIONS OF THE GOLF INDUSTRY IN THE STATE OF ARIZONA.
Activities or mission (Part I)
TO PROMOTE AND REPRESENT THE COMMON BUSINESS INTERESTS OF THE GOLF INDUSTRY IN ARIZONA.
-
MAINTAINED A BUSINESS LEAGUE TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE GOLF INDUSTRY AND SERVE AS AN ADVOCATE IN THE STATE OF ARIZONA.
Expenses $60,551
-
CONDUCTED RESEARCH RELATED TO GOLF AND ITS AFFILIATED INDUSTRIES IN THE STATE OF ARIZONA INCLUDING THE IMPACT OF GOLF AND THE BENEFITS OF GOLF.
Expenses $65,970
-
PROVIDED EDUCATIONAL RESOURCES FOR THE GOLF INDUSTRY AND RESEARCHED MENTORSHIP OPPORTUNITIES FOR ARIZONA YOUTH.
Expenses $124,659 · Grants $12,500
-
PROMOTED SUSTAINABILITY IN THE GOLF INDUSTRY THROUGH OUTREACH, EDUCATION, POLICY SUPPORT, STAKEHOLDER MANAGEMENT, AND ENGAGEMENT MEANT TO SUPPORT THE INDUSTRY'S RESEARCH INITIATIVES, WATER STEWARDSHIP, AND STANDING IN THE ARIZONA WATER COMMUNITY.
Expenses $60,551
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregg TryhusGREGG TRYHUS
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Ron McPhearsonRON MCPHEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tim SchantzTIM SCHANTZ
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
George GetzGEORGE GETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Carmella RuggeiroCARMELLA RUGGEIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott McNevinSCOTT MCNEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Dan CalihanDAN CALIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chance CozbyCHANCE COZBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ralph ScatenaRALPH SCATENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Greg HoytGREG HOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Phil GreenPHIL GREEN
DIRECTOR, EXEC VICE PRESID
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeff LessigJEFF LESSIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Erin McDonoughERIN MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Marcie MillsMARCIE MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Albert KasperkowiakALBERT KASPERKOWIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Katie PrendergastKATIE PRENDERGAST
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
$12,500
TO HELP SUPPORT THE 2025 LAUNCH OF A NEW 501(C)(3) CALLED THE ARIZONA GOLF FUND HOUSED UNDER THE ARIZONA COMMUNITY FOUNDATION THAT WILL ENGAGE IN GRANTMAKING TO SUPPORT AND AUGMENT RESOURCES FOR ARIZONA GOLF NONPROFITS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318315
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