NORTH FLORIDA PGA FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH FLORIDA PGA FOUNDATION INC (EIN 32-0290505)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-21
IRS object ID
202442959349200119
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-21T09:06:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320290505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH FLORIDA PGA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3862561221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116349 PHIL RITSON WAY 1AddressLine1Txt
CityWINTER GARDENCityNm
State AbbreviationFLStateAbbreviationCd
ZIP347473162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE MCMILLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3863220899PhoneNum
Signature2024-10-21SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.NFPGA.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,418GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$180,026ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,392ProgramServiceRevenueAmt
Total Revenue$193,418TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$97,300FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,410OtherExpensesTotalAmt
Total Expenses$169,710TotalExpensesAmt
Excess Or Deficit For Year$23,708ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,526NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$104,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,200BOYAmt
EOY$82,477EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,700BOYAmt
EOY$27,699EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,900BOYAmt
EOY$110,176EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,374BOYAmt
EOY$5,942EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,526BOYAmt
EOY$104,234EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE EMPOWER OTHERS TO POSITIVELY IMPACT THE LIVES OF YOUTH AND VETERANS BY PROVIDING ACCESS TO LIFE-CHANGING OPPORTUNITIES THROUGH THE GAME OF GOLF. WE ACCOMPLISH OUR CORE PURPOSE THROUGH THREE PRIMARY PROGRAMS; PGA HOPE, YOUTH ON COURSE, AND PGA WORKSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE EMPOWER OTHERS TO POSITIVELY IMPACT THE LIVES OF YOUTH AND VETERANS BY PROVIDING ACCESS TO LIFE-CHANGING OPPORTUNITIES THROUGH THE GAME OF GOLF. WE ACCOMPLISH OUR CORE PURPOSE THROUGH THREE PRIMARY PROGRAMS; PGA HOPE, YOUTH ON COURSE, AND PGA WORKSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$164,552ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$164,552TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE LYNCH
CHAIRMAN1.00$0$0$0
BRUCE MOHLER
DIRECTOR1.00$0$0$0
TONY AUSTIN
DIRECTOR1.00$0$0$0
BRIAN BURKE
DIRECTOR1.00$0$0$0
STEVE MCMILLEN
EXECUTIVE DIRECTOR5.00$0$0$0
ROB MARTIN
DIRECTOR1.00$0$0$0
GARY KOCH
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NFLORIDA PGA FOUNDATION ACCOUNTING DIRECTORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11916 PGA PARKWAYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75033ZIPCd
FieldValueIRS element (for citing)
Phone8004776465PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,545CurrentTaxYearMinus1YearAmt
Current Tax Year$180,025CurrentTaxYearAmt
Total$277,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,847CurrentTaxYearMinus1YearAmt
Total$71,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,392CurrentTaxYearMinus1YearAmt
Current Tax Year$180,025CurrentTaxYearAmt
Total$349,069TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,396CurrentTaxYearMinus2YearsAmt
Total$3,992TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,396CurrentTaxYearMinus2YearsAmt
Total$3,992TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,077PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$13,392CurrentTaxYearAmt
Total$13,392TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,392CurrentTaxYearMinus1YearAmt
Current Tax Year$193,417CurrentTaxYearAmt
Total$362,461TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95200PublicSupportCY509Pct
Public Support PY5090.97930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 144. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 217. DESCRIPTION: TOURNAMENT OPERATIONS. AMOUNT: 27,410. DESCRIPTION: FOOD AND BEVERAGE EXPENSE. AMOUNT: 8,674. DESCRIPTION: ADVERTISING. AMOUNT: 216. DESCRIPTION: PROCESSING FEES. AMOUNT: 11. DESCRIPTION: GIFTS & MEMORABILIA. AMOUNT: 11,738. DESCRIPTION: DUE TO AFFILIATE. AMOUNT: 24,000. TOTAL TO FORM 990-EZ, LINE 16: 72,410.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,700. END OF YEAR AMOUNT: 984. DESCRIPTION: INTERCOMPANY RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,715.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,374. END OF YEAR AMOUNT: 4,742.

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