2020-07-29T14:57:21-05:00 2019-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2019-01-01 201213527 The New Jersey Golf Foundation Inc % CHRIS HUNT NEWJ 7324651212 PO BOX 7018 BEDMINSTER NJ 07921 CHRIS HUNT EXECUTIVE DIRECTOR 7324651212 2020-07-13 true DIANE K MCNULTY CPA P01331134 7328423113 2020-07-13 65.124.187.43 22006220202115000105 2020-07-29 P DE00A54A4379D0F3E64291B1B4F8F903C988FC46 F413BA53D8382AD017D67067C83213C1C57BB211 2019 2020-09-23 17:36:50Z CHRIS HUNT PO BOX 7018 BEDMINSTER NJ 07921 718012 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 25 0 0 646547 573676 0 0 6521 1932 0 0 653068 575608 60780 60235 0 0 0 0 0 0 99626 414585 464392 475365 524627 177703 50981 1659288 1708048 44170 18282 1615118 1689766 TO POSITIVELY IMPACT LIVES AND COMMUNITIES THROUGH THE GAME OF GOLF, FOCUSING ON THREE PILLARS: YOUTH, SPECIAL NEEDS AND MILITARY. false false 341284 60235 0 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. 341284 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 21 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 DAN PASTERNAK PRESIDENT - TRUSTEE 5.0 0.0 X X 0 0 0 TOM O'ROURKE VICE PRESIDENT - TRUSTEE 5.0 0.0 X X 0 0 0 HUGH MILLER SECRETARY - TRUSTEE 5.0 0.0 X X 0 0 0 JOHN OLIVER TREASURER - TRUSTEE 5.0 0.0 X X 0 0 0 GREGG ANGELILLO TRUSTEE 5.0 0.0 X 0 0 0 MIKE ATTARA TRUSTEE 5.0 0.0 X 0 0 0 JIM BARRY TRUSTEE 5.0 0.0 X 0 0 0 ANDY BROCK TRUSTEE 5.0 0.0 X 0 0 0 JOHN DALY TRUSTEE 5.0 0.0 X 0 0 0 TOM FLATT 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 KEVIN MCCALLEN TRUSTEE 5.0 0.0 X 0 0 0 TRACEY MCCALLEN TRUSTEE 5.0 0.0 X 0 0 0 BRENT STUDER TRUSTEE 5.0 0.0 X 0 0 0 CHRIS HUNT EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 0 0 0 0 false false false NJ SECTION PGA 811 RATTLESNAKE ROAD BEDMINSTER NJ 07921 MANAGEMENT 112885 1 89922 197977 285777 573676 0 2995 2995 0 0 0 0 0 22431 23494 -1063 -1063 -1063 118910 197977 118910 0 0 0 0 0 0 0 575608 0 1932 32735 32735 27500 27500 0 0 0 0 0 0 0 0 112665 56333 28166 28166 0 28488 28488 0 0 1319 1319 35148 35148 15000 15000 52087 23169 11584 17334 0 0 0 0 0 3274 1848 1426 207 207 0 41874 20937 10469 10468 3187 1594 797 796 SPONSORSHIPS 77150 77150 0 0 PROGRAM EXPENSES 47347 47347 0 0 TOURNAMENT EXPENSES 37420 0 0 37420 FUNDRAISING EXPENSES 4182 0 0 4182 5044 2523 1261 1260 524627 341284 83717 99626 459016 553036 0 0 0 0 44616 15000 0 0 0 0 0 0 0 0 0 0 1165863 157906 1043631 1007957 112025 132055 0 0 0 0 0 0 0 0 1659288 1708048 12179 18282 0 0 0 0 0 0 0 0 0 0 31991 0 0 0 0 0 44170 18282 X 1435598 1526046 179520 163720 1615118 1689766 1659288 1708048 50981 19417 4250 X false true X true false X 522041 734688 576023 646547 573676 3052975 0 0 522041 734688 576023 646547 573676 3052975 379276 2673699 17935 4947 3197 2906 2995 31980 0 0 3084955 1076644 0.86669 0.82090 X SCHEDULE A, PART II PLEASE NOTE SCHEDULE A, PART II HAS BEEN RESTATED TO CONFORM TO THE CURRENT YEAR PRESENTATION IN ACCORDANCE WITH FORM 990 RULES, REGULATIONS AND INSTRUCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079699 106124 973575 39193 26745 12448 46971 25037 21934 1007957 0 0 X 716866 19417 4250 23667 693199 1319 -118910 -117591 575608 642218 118910 118910 523308 1319 1319 524627 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - SPECIAL EVENT EXPENSES - ($118,910) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: - SPECIAL EVENT EXPENSES - $118,910. SCHEDULE D, PART X, LINE 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE NEW JERSEY GOLF FOUNDATION, INC. FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2019 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): 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, 2019 AND 2018, 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 316887 197977 118910 107248 11662 0 316887 197977 118910 107248 11662 118910 true SPECIAL OLYMPICS NEW JERSEY 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 237448729 501(C)(3) 16335 PROGRAM SUPPORT 1 0 SCHOLARSHIPS 10 27500 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 112885 MANAGEMENT SERVICES false SCHEDULE L, PART IV THE NEW JERSEY GOLF FOUNDATION, INC. UTILIZED THE SERVICES OF A SUBSTANTIAL CONTRIBUTOR DURING THE YEAR ENDED DECEMBER 31, 2019. TOTAL FEES PAID TO THE SUBSTANTIAL CONTRIBUTOR DURING 2019 AMOUNTED TO $112,885. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. CORE FORM, PART VI, SECTION A; LINE 2 KEVIN MCCALLEN & TRACEY MCCALLEN - FAMILY RELATIONSHIP. 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 $112,885 FOR THE YEAR ENDED DECEMBER 31, 2019. 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.