2023-11-15T19:18:58-06:00 2022-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2022-01-01 201213527 The New Jersey Golf Foundation Inc % CHRIS HUNT NEWJ 7324651212 PO BOX 7018 BEDMINSTER NJ 07921 CHRIS HUNT EXECUTIVE DIRECTOR 7324651212 2023-11-15 true CHRIS HUNT 999009999 JOSEPH PEREZ CPA P00961850 7328423113 3 2022 2023-04-26 12:10:37Z CHRIS HUNT PO BOX 7018 BEDMINSTER NJ 07921 1181046 false X NJGOLFFOUNDATION.COM X 2004 NJ TO POSITIVELY IMPACT LIVES AND COMMUNITIES THROUGH THE GAME OF GOLF, FOCUSING ON THREE PILLARS: YOUTH, SPECIAL NEEDS AND MILITARY. 15 15 0 35 0 0 590930 922256 0 0 14514 6270 0 0 605444 928526 67204 60400 0 0 0 0 0 0 89374 534720 653261 601924 713661 3520 214865 1792554 1974240 15564 31420 1776990 1942820 TO POSITIVELY IMPACT LIVES AND COMMUNITIES THROUGH THE GAME OF GOLF, FOCUSING ON THREE PILLARS: YOUTH, SPECIAL NEEDS AND MILITARY. false false 575437 85400 GOLF IN SCHOOLS PROGRAM - THE NEW JERSEY GOLF FOUNDATION (THE "FOUNDATION") CONTACTS LOCAL SCHOOLS AND ASSISTS IN IMPLEMENTING GOLF IN THEIR PHYSICAL EDUCATION CURRICULUM AT ELEMENTARY AND MIDDLE SCHOOL LEVELS WITH THE IDEA OF USING GOLF AS A MEDIUM TO PROMOTE ACADEMIC AND HEALTH AWARENESS. TO DATE THE FOUNDATION HAS REACHED OVER 221 SCHOOLS WITH PARTICIPATION BY OVER 129,000 STUDENTS. THE FOUNDATION ALSO FOCUSES ON BRINGING THE GAME TO SPECIAL NEEDS YOUTH BY SPONSORING A GOLF PROGRAM AT THE SNAP AUTISTIC YOUTH CAMP AND THE SPECIAL OLYMPICS OF NEW JERSEY. 575437 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false true false false false false false false false false false false false true 16 0 true 0 false false false false true true true true false false false false false false X 15 15 true true false false false false false true true false false false false false false false NJ X CHRIS HUNT 7324651212 PO BOX 7018 BEDMINSTER NJ 07921 X X MIKE ATTARA PRESIDENT - TRUSTEE 5.0 0.0 X X 0 0 0 DAVID REASONER VICE PRESIDENT - TRUSTEE 5.0 0.0 X X 0 0 0 JOHN OLIVER SECRETARY - TRUSTEE 5.0 0.0 X X 0 0 0 MIKE SLOMIENSKI TREASURER - TRUSTEE 5.0 0.0 X X 0 0 0 JOHN DALY TRUSTEE 5.0 0.0 X 0 0 0 JOHN FIZER TRUSTEE 5.0 0.0 X 0 0 0 RYAN FOUNTAINE TRUSTEE 5.0 0.0 X 0 0 0 MICKIE GALLAGHER TRUSTEE 5.0 0.0 X 0 0 0 MICHAEL HOLIDAY TRUSTEE 5.0 0.0 X 0 0 0 JOE KELLY TRUSTEE 5.0 0.0 X 0 0 0 KEVIN MCCALLEN TRUSTEE 5.0 0.0 X 0 0 0 MIKE MORANO TRUSTEE 5.0 0.0 X 0 0 0 JENNIPHER SATTERLY TRUSTEE 5.0 0.0 X 0 0 0 JACK SKIRKANICH TRUSTEE 5.0 0.0 X 0 0 0 BRENT STUDER TRUSTEE 5.0 0.0 X 0 0 0 0 0 0 0 false false false NJ SECTION PGA 811 Rattlesnake Rd BEDMINSTER NJ 07921 Management 100000 1 161458 478290 282508 922256 0 4189 0 4189 0 0 0 0 0 41772 39691 2081 2081 2081 212829 478290 212829 0 0 0 0 0 0 0 928526 0 6270 35400 35400 25000 25000 0 0 0 0 0 0 0 0 126792 63396 31698 31698 0 16767 16767 0 0 2001 2001 21625 21625 26449 26449 55497 27749 13874 13874 0 0 0 0 0 2515 2515 0 0 44069 22035 11017 11017 23328 11664 5832 5832 SPONSORSHIPS 13250 13250 PROGRAM EXPENSES 287870 287870 TOURNAMENT EXPENSES 9803 9803 FUNDRAISING EXPENSES 7058 7058 16237 2484 3661 10092 713661 539437 84850 89374 645781 847684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1222055 282179 927753 939876 219020 186680 0 0 0 0 0 0 0 0 1792554 1974240 564 16420 0 0 15000 15000 0 0 0 0 0 0 0 0 0 0 0 0 15564 31420 X 1626600 1805650 150390 137170 1776990 1942820 1792554 1974240 X 214865 -39402 -9633 X false true X true false X 646547 573676 463684 590930 922256 3197093 0 0 646547 573676 463684 590930 922256 3197093 150134 3046959 2906 2995 2609 3997 4189 16696 0 0 3213789 766031 0.94809 0.88082 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079699 189179 890520 95385 47833 47552 46971 45167 1804 939876 0 0 X 1099952 -39402 -39402 1139354 2001 -212829 -210828 928526 924489 212829 212829 711660 2001 2001 713661 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: -SPECIAL EVENT EXPENSES - ($212,829). SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: - SPECIAL EVENT EXPENSES - $212,829. SCHEDULE D, PART X, LINE 2 - FIN 48 FOOTNOTE: The Internal Revenue Service has classified the Foundation as a tax-exempt corporation under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities that is not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation had no unrelated business income for the years ended December 31, 2022 and 2021. The Foundation's policy is to evaluate uncertain tax positions in accordance with professional standards for accounting for uncertainty in income taxes. Management has determined that as of December 31, 2022 and 2021, it does not have any uncertain tax positions required to be reported. The Foundation is required to file Form 990 with the Internal Revenue Service ("IRS"). There have been no tax related interest or penalties for periods presented in the financial statements. Should any such penalties be incurred, the Foundation's policy would be to recognize them as operating expenses. GOLF CLASSIC 691119 478290 212829 185417 27412 0 691119 478290 212829 185417 27412 212829 true SPECIAL OLYMPICS NEW JERSEY 1 EUN K SHRIVER WAY LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 19300 PROGRAM 1 0 SCHOLARSHIPS 10 25000 PART III, LINE I THE ORGANIZATION DISBURSES SCHOLARSHIP MONEY DIRECTLY TO THE RESPECTIVE COLLEGE/UNIVERSITY TO ENSURE THAT THE MONIES ARE USED FOR HIGHER EDUCATION PURPOSES. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 100000 MANAGEMENT SERVICES SCHEDULE L, PART IV THE NEW JERSEY GOLF FOUNDATION, INC. UTILIZED THE SERVICES OF A SUBSTANTIAL CONTRIBUTOR DURING THE YEAR ENDED DECEMBER 31, 2022. TOTAL FEES PAID TO THE SUBSTANTIAL CONTRIBUTOR DURING 2022 AMOUNTED TO $100,000. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. CORE FORM, PART VI, SECTION A; LINE 2 & CORE FORM, PART VII THE ORGANIZATION DELEGATES CONTROL OVER CERTAIN MANAGEMENT DUTIES TO AN UNRELATED TAX-EXEMPT ORGANIZATION, NEW JERSEY SECTION PGA. THIS ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE FOR SHARED MANAGEMENT SERVICES WHICH INCLUDES FEES PAID FOR SERVICES PROVIDED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE AMOUNT PAID FOR THE ORGANIZATION'S MANAGEMENT SERVICES TOTALED $100,00 FOR THE YEAR ENDED DECEMBER 31, 2022. THE AMOUNTS PAID WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND REVIEWED BY CERTAIN OFFICERS AND MEMBERS OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 A PRIOR PERIOD ADJUSTMENT OF -9,634 WAS MADE TO REFLECT AN INCREASE IN THE PRIOR YEAR ACCOUNT PAYABLE DUE TO THE ACCRUAL OF REAL ESTATE TAX EXPENSES AFTER THE TAX RETURN WAS FILED.