CONNECTICUT STATE GOLF ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT STATE GOLF ASSOCIATION INC (EIN 22-2587856)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-08-13
IRS object ID
202622259349301062
Schema version
2024v5.5
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)
Return2026-08-13T10:14:21-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061586075PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMIONE MACCA & LARROW LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 NORTHROP ROAD SUITE 2FAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222587856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT STATE GOLF ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8602574171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD 212AddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MORAGHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8602574171PhoneNum
Signature2026-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROCCO GUERRERA CPAPreparerPersonNm
PTINP01346441PTIN
Phone2032810540PhoneNum
Preparation2026-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MORAGHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING RDAddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,087,358GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCSGALINKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE GOLFActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,725,861PYContributionsGrantsAmt
CY Contributions Grants$1,900,965CYContributionsGrantsAmt
PY Program Service Revenue$653,933PYProgramServiceRevenueAmt
CY Program Service Revenue$672,330CYProgramServiceRevenueAmt
PY Investment Income$69,528PYInvestmentIncomeAmt
CY Investment Income$76,615CYInvestmentIncomeAmt
PY Other Revenue$26,380PYOtherRevenueAmt
CY Other Revenue$28,580CYOtherRevenueAmt
PY Total Revenue$2,475,702PYTotalRevenueAmt
CY Total Revenue$2,678,490CYTotalRevenueAmt
PY Grants And Similar Paid$107,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$128,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$961,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,195,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,089,215PYOtherExpensesAmt
CY Other Expenses$1,149,626CYOtherExpensesAmt
PY Total Expenses$2,157,322PYTotalExpensesAmt
CY Total Expenses$2,472,976CYTotalExpensesAmt
PY Revenues Less Expenses$318,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,514CYRevenuesLessExpensesAmt
Total Assets BOY$3,200,782TotalAssetsBOYAmt
Total Assets EOY$3,498,294TotalAssetsEOYAmt
Total Liabilities BOY$337,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,863,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,132,705NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE GOLFMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,200ExpenseAmt
Grant$128,200GrantAmt
DescTHE ASSOCIATION CONTRIBUTES TO VARIOUS GROUPS & ASSOCIATIONS: NEALE SCHOLARSHIP FUND; PGA CT SECTION; CT WOMEN'S GOLF; SOUTHERN NEW ENGLAND WOMEN'S GOLF; THE FIRST TEE OF CONNECTICUT; CONNECTICUT ASSOCIATION OF GOLF COURSE SUPERINTENDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,965,001ExpenseAmt
Revenue$700,910RevenueAmt
DescTO PROMOTE GOLF BY PROVIDING SERVICES TO PUBLIC AND PRIVATE CLUBS AND ORGANIZING TOURNAMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,093,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE GUERRERABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602574171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD NO 212AddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL MORAGHAN
EXECUTIVE DIRECTOR40.00Yes (X)$155,900$0$0
RYAN HOFFMAN
DIRECTOR OF OPERATIONS, RU40.00$110,808$0$0Yes (X)
EDWARD DETMER
PRESIDENT2.00$0$0$0Yes (X)
ERIC BESMAN
VICE PRESIDENT2.00$0$0$0Yes (X)
JOHN J BRACKEN III
VICE PRESIDENT2.00$0$0$0Yes (X)
BRUCE KRACZKOWSKY
VICE PRESIDENT2.00$0$0$0Yes (X)
ROBERT MORIARTY
TREASURER2.00$0$0$0Yes (X)
SCOTT NEWMAN
SECRETARY2.00$0$0$0Yes (X)
JUDY A SMITH
SPECIAL ADVISOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$266,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,794,369MembershipDuesAmt
All Other Contributions$106,596AllOtherContributionsAmt
Total Contributions$1,900,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENTS713910$641,510$641,510
PLAYBOOK713910$30,820$30,820
FieldValueIRS element (for citing)
Total Program Service Revenue$672,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,279TotalRevenueColumnAmt
Exclusion$75,279ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$410,204SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$408,868SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,336SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,336TotalRevenueColumnAmt
Exclusion$1,336ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$28,580TotalRevenueColumnAmt
Related Or Exempt Func Income$28,580RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,678,490TotalRevenueColumnAmt
Related Or Exempt Func Income$700,910RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,615ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$128,200TotalAmt
Program Services$128,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,160TotalAmt
Program Services$83,080ProgramServicesAmt
Management And General$83,080ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$728,084TotalAmt
Program Services$616,944ProgramServicesAmt
Management And General$111,140ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$300,906TotalAmt
Program Services$229,370ProgramServicesAmt
Management And General$71,536ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,966TotalAmt
Management And General$31,966ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,100TotalAmt
Program Services$94,338ProgramServicesAmt
Management And General$27,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,941TotalAmt
Program Services$13,924ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,418TotalAmt
Program Services$7,195ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,274TotalAmt
Program Services$17,210ProgramServicesAmt
Management And General$5,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOURNAMENT COSTS$603,341$603,341
COST OF HANDICAPS & MEE$170,725$170,725
OTHER PROGRAM SERVICES$91,536$91,536
NEWSLETTER$48,325$37,338$10,987

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,472,976TotalAmt
Program Services$2,093,201ProgramServicesAmt
Management And General$379,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,748BOYAmt
EOY$796,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,796BOYAmt
EOY$20,109EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,505BOYAmt
EOY$110,755EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,212BOYAmt
EOY$10,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,586BOYAmt
EOY$25,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$481,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$316,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,660BOYAmt
EOY$164,663EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,660,105BOYAmt
EOY$2,355,933EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,170BOYAmt
EOY$14,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,200,782BOYAmt
EOY$3,498,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,148BOYAmt
EOY$189,059EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,800BOYAmt
EOY$162,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,170BOYAmt
EOY$14,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,118BOYAmt
EOY$365,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,863,664BOYAmt
EOY$3,132,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,863,664BOYAmt
EOY$3,132,705EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,200,782BOYAmt
EOY$3,498,294EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,841NetUnrlzdGainsLossesInvstAmt
Investment Expense-$20,314InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,247,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,650,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,725,861CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,965CurrentTaxYearAmt
Total$7,831,397TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$552,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,933CurrentTaxYearMinus1YearAmt
Current Tax Year$672,330CurrentTaxYearAmt
Total$3,100,796TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,865,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,314,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,379,794CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,295CurrentTaxYearAmt
Total$10,932,193TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,932,193PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,380CurrentTaxYearMinus1YearAmt
Current Tax Year$28,580CurrentTaxYearAmt
Total$115,378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,812,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,887,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,339,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406,174CurrentTaxYearMinus1YearAmt
Current Tax Year$2,601,875CurrentTaxYearAmt
Total$11,047,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98960PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$16,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$16,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS HIRED A LOBBYIST TO HELP THEM SHAPE LEGISLATION THAT COULD IMPACT THE GAME OF GOLF.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,443OtherCostOrOtherBasisAmt
Depreciation$180,040DepreciationAmt
Book Value$133,403BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,803OtherCostOrOtherBasisAmt
Depreciation$2,850DepreciationAmt
Book Value$19,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,326OtherCostOrOtherBasisAmt
Depreciation$134,019DepreciationAmt
Book Value$11,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,663TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$1,199,741F
MUTUAL FUNDS$1,156,192F
FieldValueIRS element (for citing)
Total Book Value Securities$2,355,933TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$14,145Amt
FieldValueIRS element (for citing)
Total Liability$14,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,742,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$83,841NetUnrealizedGainsInvstAmt
Revenue Not Reported$83,841RevenueNotReportedAmt
Revenue Subtotal$2,658,176RevenueSubtotalAmt
Investment Expenses Not Incld$20,314InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,314RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,678,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,472,976TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,472,976ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,472,976TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2025. THUS, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
1ST TEE OF CONNECTICUT
55 GOLF CLUB ROADCROMWELLCT06416061510744501(C)(3)$20,000$0EDUCATION
WILLIAM WIDDY NEALE SCHOLARSHIP
35 COLD SPRING ROAD SUITE 212ROCKY HILLCT06067066283158501(C)(3)$80,000$0EDUCATION
CT SECTION PGA
931 MAIN STREETGLASTONBURYCT06073061416576501(C)(3)$15,000$0EDUCATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCSGA AWARDS GRANTS IN ORDER TO ASSIST OTHER ORGANIZATIONS IN GROWING AND SUPPORTING THE GAME OF GOLF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MORAGHANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$138,400BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$17,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,900TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD'S COMPENSATION COMMITTEE WILL MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE SUBSEQUENT FISCAL YEAR. THEIR PROCESS INCLUDES REVIEWING COMPENSATION SURVEYS FOR SIMILIARLY SIZED NON-PROFITS. AFTER DISCUSSION, A COMPENSATION AMOUNT IS DETERMINED AND RECOMMENDED TO THE BOARD. THE BOARD OF DIRECTORS WILL DISCUSS AS A WHOLE AND THEN VOTE TO APPROVE THE RECOMMENDED COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII LINE 2CNO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM WIDDY NEALE SCHOLARSHIP FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROADAddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
EIN066283158EIN
Primary ActivitiesTO GRANT SCHOLARSHIPS TO COLLEGE STUDENTSPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status501(C)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT STATE GOLF ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM WIDDY NEALE SCHOLARSHIP FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$80,000InvolvedAmt
Method Of Amount DeterminationCASH AMOUNTMethodOfAmountDeterminationTxt

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