NEW HAMPSHIRE GOLF ASSOCIATION: Form 990, tax year 2023
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- Organization
- NEW HAMPSHIRE GOLF ASSOCIATION (EIN 02-0526233)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349311514
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:52:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270959157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDRY & ASSOCIATES CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CHENELL DR STE 280 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033018553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020526233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE GOLF ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6032190371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 S STATE STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ETHIER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6035666740 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY J LANDRY CPA | PreparerPersonNm |
| PTIN | P00057436 | PTIN |
| Phone | 6032283004 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH CHAMBERLAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ROCKRIMMON RD | AddressLine1Txt |
| City | NORTH HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,190,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHGOLFASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING THE TRADITIONS OF THE GAME OF GOLF AND PROVIDING SERVICES TO THE NH GOLFING COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $567,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $618,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $438,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,256 | CYInvestmentIncomeAmt |
| CY Other Revenue | $8,109 | CYOtherRevenueAmt |
| PY Total Revenue | $1,185,682 | PYTotalRevenueAmt |
| CY Total Revenue | $1,190,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $344,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,948 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,139 | PYOtherExpensesAmt |
| CY Other Expenses | $665,864 | CYOtherExpensesAmt |
| PY Total Expenses | $1,030,965 | PYTotalExpensesAmt |
| CY Total Expenses | $1,077,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $753,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $862,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $732,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $844,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO FOSTERING THE IDEALS AND TRADITIONS OF THE GAME OF GOLF IN NEW HAMPSHIRE. THE NHGA PROVIDES SERVICES TO THE GOLFING COMMUNITY IN NEW HAMPSHIRE, INCLUDING: PROVIDING USGA HANDICAPS, COURSE RATINGS AND MEASURING SERVICES: SUPPORTING THE MCDONOUGH SCHOLARSHIP FOUNDATION WHICH PROVIDES COLLEGE SCHOLARSHIPS TO YOUNG MEN AND WOMEN WORKING AT THE NH GOLF CLUBS; ACTS AS LIASON BETWEN NH GOLF CLUBS AND STATE, REGIONAL, AND NATIONAL GOLF ASSOCIATIONS; PROVIDES COMMUNICATIONS BETWEEN CLUBS AND MEMBERS THROUGH THE ASSOCIATION WEBSITE AND NEWSLETTER AND CONDUCT THE OPERATION OF SEVERAL STATE TOURNAMENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $694,301 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $438,229 | RevenueAmt |
| Desc | PREPARATION, ORGANIZATION, AND OPERATION OF VARIOUS GOLF TOURNAMENTS THROUGHOUT THE STATE OF NEW HAMPSHIRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,912 | ExpenseAmt |
| Desc | PROVIDING HANDICAPPING SERVICES TO CLUBS AND MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,276 | ExpenseAmt |
| Desc | PREPARATION, ORGANIZATION, AND OPERATION OF VARIOUS GOLF TOURNAMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,276 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $875,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW SCHMIDT | PersonNm |
| Phone | 6032190371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 RIVERHILL AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MATTHEW SCHMIDT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $110,247 | $0 | $27,096 | |
| JOHN BURNHAM | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOSH CHAMBERLAIN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN ETHIER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNE FLYNN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JIM JANKOWSKI | ||||||
| PAST PRESIDE | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCH JEAN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL KRUEGER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVID LARRIVEE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY MCLAUGHLIN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAN MULKERN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SHERRY OSGOOD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PHIL PLEAT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN POWER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEVE THORPE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TARA WATT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PATTI WILDMAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,247 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $691,751 | MembershipDuesAmt |
| All Other Contributions | $30,950 | AllOtherContributionsAmt |
| Total Contributions | $722,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURNAMENT ENTRY FEES | 713990 | $386,400 | $386,400 |
| USGA REIMB FOR GOLF GENIUS | 713990 | $22,004 | $22,004 |
| SPONSORSHIPS | 713990 | $14,139 | $14,139 |
| HOLE DUES | 713990 | $11,977 | $11,977 |
| HALL OF FAME DINNER | 713990 | $2,600 | $2,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $438,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,256 | TotalRevenueColumnAmt |
| Exclusion | $21,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISC INC-NH EIS STUDY | $7,500 | $7,500 |
| OTHER INCOME | $609 | $609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,338 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,343 | TotalAmt |
| Program Services | $103,007 | ProgramServicesAmt |
| Management And General | $34,336 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,233 | TotalAmt |
| Program Services | $171,925 | ProgramServicesAmt |
| Management And General | $57,308 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536 | TotalAmt |
| Program Services | $4,152 | ProgramServicesAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $5,779 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,131 | TotalAmt |
| Program Services | $19,598 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,471 | TotalAmt |
| Management And General | $12,471 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650 | TotalAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155 | TotalAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297 | TotalAmt |
| Management And General | $5,297 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985 | TotalAmt |
| Program Services | $5,985 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,123 | TotalAmt |
| Management And General | $25,123 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,195 | TotalAmt |
| Management And General | $29,195 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,856 | TotalAmt |
| Program Services | $68,856 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,973 | TotalAmt |
| Program Services | $24,973 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,117 | TotalAmt |
| Program Services | $6,117 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,846 | TotalAmt |
| Program Services | $2,976 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT EXPENSES | $173,871 | $173,871 |
| TOURNAMENT PRIZES | $108,739 | $108,739 |
| HANDICAP EXPENSES | $67,912 | $67,912 |
| TOURNAMENT AWARDS | $22,198 | $22,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,476 | TotalAmt |
| Program Services | $83,401 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,812 | TotalAmt |
| Program Services | $875,489 | ProgramServicesAmt |
| Management And General | $202,323 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,011 | BOYAmt |
| EOY | $18,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,100 | BOYAmt |
| EOY | $80,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,223 | BOYAmt |
| EOY | $4,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182 | BOYAmt |
| EOY | $9,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $718,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,716 | BOYAmt |
| EOY | $862,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,857 | BOYAmt |
| EOY | $17,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,373 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,230 | BOYAmt |
| EOY | $17,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,261 | BOYAmt |
| EOY | $814,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,225 | BOYAmt |
| EOY | $30,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,486 | BOYAmt |
| EOY | $844,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,716 | BOYAmt |
| EOY | $862,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,483 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,701 | CurrentTaxYearAmt |
| Total | $2,896,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,338 | CurrentTaxYearAmt |
| Total | $1,867,117 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,169,039 | CurrentTaxYearAmt |
| Total | $4,763,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,763,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,256 | CurrentTaxYearAmt |
| Total | $23,470 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,256 | CurrentTaxYearAmt |
| Total | $23,470 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,190,295 | CurrentTaxYearAmt |
| Total | $4,787,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,771 | DepreciationAmt |
| Book Value | $30,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,582 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONOUGH SCHOLARSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 NORTH STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 026012491 | RecipientEIN |
| Cash Grant | $6,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS DEDICATED TO FOSTERING THE IDEALS AND TRADITIONS OF THE GAME OF GOLF IN NEW HAMPSHIRE. THE NHGA PROVIDES SERVICES TO THE GOLFING COMMUNITY IN NEW HAMPSHIRE, INCLUDING: PROVIDING USGA HANDICAPS, COURSE RATINGS AND MEASURING SERVICES: SUPPORTING THE MCDONOUGH SCHOLARSHIP FOUNDATION WHICH PROVIDES COLLEGE SCHOLARSHIPS TO YOUNG MEN AND WOMEN WORKING AT THE NH GOLF CLUBS; ACTS AS LIASON BETWEN NH GOLF CLUBS AND STATE, REGIONAL, AND NATIONAL GOLF ASSOCIATIONS; PROVIDES COMMUNICATIONS BETWEEN CLUBS AND MEMBERS THROUGH THE ASSOCIATION WEBSITE AND NEWSLETTER AND CONDUCT THE OPERATION OF SEVERAL STATE TOURNAMENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PREPARATION, ORGANIZATION, AND OPERATION OF VARIOUS GOLF TOURNAMENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULARLY AT BOARD MEETINGS, DISCUSSIONS AND INQUIRIES OF THE GOVERNING MEMBERS IS REVIEWED FOR ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY USES THE INTERNATIONAL ASSOCIATION OF GOLF ADMINISTRATORS (IAGA) ANNUAL SURVEY DATA TO ARRIVE AT A COMPARIBLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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