Form 990 for tax year 2022
Filed by PHILADELPHIA SECTION P G A INC.
Totals
- Total revenue
- $2,384,531
- Total expenses
- $2,314,310
- Contributions and grants received
- $0
- Grants paid
- $100
- Program service revenue
- $2,350,586
- Investment income
- $28,153
- Other revenue
- $5,792
- Total assets, end of year
- $1,933,539
- Total liabilities, end of year
- $803,047
- Net assets or fund balances, end of year
- $1,130,492
- 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: TOURNAMENT REVENUE
total $1,092,209 · related or exempt $1,092,209
-
2b · Program service revenue: MEMBERSHIP DUES
total $531,219 · related or exempt $531,219
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $377,787 · excluded $377,787
-
2d · Program service revenue: ADP - FUNDING
total $284,289 · related or exempt $284,289
-
2e · Program service revenue: REIMBURSED EXPENSES
total $27,123 · related or exempt $27,123
-
2f · All other program service revenue
total $37,959 · related or exempt $37,959
-
3 · Investment income
total $8,774 · excluded $8,774
-
6a · Gross rents
real property $7,052
-
6b · Less rental expenses
real property $6,260
-
6c · Rental income or loss
real property $792
-
6d · Net rental income or loss
total $792 · unrelated business $735 · excluded $57
-
7a · Gross sales of assets other than inventory
securities $43,784
-
7b · Less cost or other basis and sales expenses
securities $24,405
-
7c · Gain or loss
securities $19,379
-
7d · Net gain or loss
total $19,379 · excluded $19,379
-
11a · Other revenue: ADVERTISING REVENUE
total $5,000 · unrelated business $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100
-
5 · Compensation of officers, directors and key employees
total $182,433
-
7 · Other salaries and wages
total $448,081
-
9 · Other employee benefits
total $55,521
-
10 · Payroll taxes
total $59,558
-
11f · Fees: investment management
total $1,177
-
11g · Fees: other
total $48,952
-
12 · Advertising and promotion
total $58,587
-
13 · Office expenses
total $77,817
-
16 · Occupancy
total $3,748
-
17 · Travel
total $276,361
-
20 · Interest
total $12,392
-
22 · Depreciation, depletion and amortization
total $28,127
-
23 · Insurance
total $28,343
-
24a · Other expenses: TOURNAMENT PRIZES
total $584,092
-
24b · Other expenses: TOURNAMENT OPERATIONS
total $215,968
-
24c · Other expenses: FOOD AND BEVERAGE
total $128,543
-
24d · Other expenses: PROCESSING FEES
total $58,111
-
24e · All other expenses
total $46,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,049 · end of year $542,353
-
2 · Savings and temporary cash investments
beginning of year $112,981 · end of year $114,326
-
4 · Accounts receivable
beginning of year $20,243 · end of year $18,397
-
9 · Prepaid expenses and deferred charges
beginning of year $8,159 · end of year $8,062
-
10a · Land, buildings and equipment: cost or other basis
$1,154,316
-
10b · Land, buildings and equipment: accumulated depreciation
$468,463
-
10c · Land, buildings and equipment, net
beginning of year $715,148 · end of year $685,853
-
11 · Investments: publicly traded securities
beginning of year $604,256 · end of year $521,470
-
15 · Other assets
beginning of year $30,159 · end of year $43,078
-
17 · Accounts payable and accrued expenses
beginning of year $58,079 · end of year $69,090
-
19 · Deferred revenue
beginning of year $380,077 · end of year $434,091
-
23 · Secured mortgages and notes payable
beginning of year $309,149 · end of year $281,888
-
25 · Other liabilities
beginning of year $17,276 · end of year $17,978
-
27 · Net assets without donor restrictions
beginning of year $1,158,414 · end of year $1,130,492
Mission and programs · 2022
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 PHILADELPHIA SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND THE GENERAL PUBLIC. AS A RESULT, THE PHILADELPHIA SECTION WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFER'S VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF AND PROMOTE THE OVERALL VITALITY OF THE GAME.
Activities or mission (Part I)
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 PHILADELPHIA SECTION WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND THE GENERAL PUBLIC. AS A RESULT, THE PHILADELPHIA SECTION WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFER'S VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME.
-
TOURNAMENTS: AS PART OF PHILADELPHIA 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 PHILADELPHIA SECTION.
-
JUNIOR GOLF: THE PROGRAM CONSISTS OF THREE SEPARATE TOURS, THE JUNIOR TOUR, THE DEVELOPMENTAL TOUR AND THE GIRLS GOLF TOUR. EACH OFFERS THE BEST IN INSTRUCTION, COMPETITION AND EXPERIENCE FOR MEMBERS. THE DEVELOPMENTAL TOUR OPERATES SPECIFICALLY FOR YOUNGER JUNIORS, 6-9 YEAR OLDS, LOOKING TO GAIN EXPERIENCE AND LEARN SKILLS. THE PHILADELPHIA JUNIOR GOLF TOUR OFFERS COMPETITIVE TOURS FOR BOTH BOYS AND GIRLS AGES 10-18. THE GIRLS GOLF TOUR OFFERS A STEPPING STONE PROGRAM FROM FIRST SWING TO COLLEGIATE GOLF, WITH GIRLS SWING CLINICS, THE GIRLS DEVELOPMENTAL TOUR, AND THE GIRLS GOLF TOUR, WHICH OFFERS A COMPETITIVE, SUPPORTIVE, AND SOCIAL ATMOSPHERE FOR GIRLS AGES 7-18, WITH BOTH 9 AND 18 HOLE DIVISIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick Shine PgaPATRICK SHINE PGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chip Richter PgaCHIP RICHTER PGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob Hennefer PgaBOB HENNEFER PGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Kiddie PgaJEFF KIDDIE PGA
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith Clawson PgaKEITH CLAWSON PGA
PAO CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dustin McCormick PgaDUSTIN MCCORMICK PGA
DIRECTOR OF SECTION AFFAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Kennedy PgaERIC KENNEDY PGA
TOURNAMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy Signor PgaANDY SIGNOR PGA
CENTRAL COUNTIES PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellenor GoodELLENOR GOOD
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Duffy PgaKEVIN DUFFY PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott Chisholm PgaSCOTT CHISHOLM PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Gebhart PgaJASON GEBHART PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Molino PgaMIKE MOLINO PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett Nelson PgaBRETT NELSON PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Caldwell PgaMICHAEL CALDWELL PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom Gilbert PgaTOM GILBERT PGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey Surrette PgaGEOFFREY SURRETTE PGA
EXECUTIVE DIRECTOR
- Total calculated
- $190,610
- From this org
- $160,861
- From related orgs
- $0
- Other
- $29,749
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,861
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $25,249
- Filer's total
- $190,610
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 · 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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301726
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