2024-10-21T09:06:23-05:00 2023-12-31 990EZ 2023-01-01 320290505 NORTH FLORIDA PGA FOUNDATION INC NORT 3862561221 16349 PHIL RITSON WAY 1 WINTER GARDEN FL 347473162 STEVE MCMILLEN EXECUTIVE DIRECTOR 3863220899 2024-10-21 0 2023 2024-10-15 13:58:12Z X HTTP://WWW.NFPGA.COM/ X X 193418 X 180026 13392 193418 97300 72410 169710 23708 80526 0 104234 X 66200 82477 15700 27699 81900 110176 1374 5942 80526 104234 X WE 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 WORKS WE 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 WORKS 0 164552 164552 MIKE LYNCH CHAIRMAN 1.00 0 0 0 BRUCE MOHLER DIRECTOR 1.00 0 0 0 TONY AUSTIN DIRECTOR 1.00 0 0 0 BRIAN BURKE DIRECTOR 1.00 0 0 0 STEVE MCMILLEN EXECUTIVE DIRECTOR 5.00 0 0 0 ROB MARTIN DIRECTOR 1.00 0 0 0 GARY KOCH DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFLORIDA PGA FOUNDATION ACCOUNTING DIRECTOR 1916 PGA PARKWAY FRISCO TX 75033 8004776465 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4223 3727 37014 52545 180025 277534 19618 6912 18158 26847 71535 23841 10639 55172 79392 180025 349069 596 3396 3992 0 596 3396 3992 345077 13392 13392 23841 10639 55172 79392 193417 362461 0.95200 0.97930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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.