PNWPGA FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PNWPGA FOUNDATION (EIN 93-0883274)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201313129349201361
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-08T17:49:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 8TH AVENUE SE SUITE 300 | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 985011386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930883274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST PGA JUNIOR GOLF FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 8006884653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6989 LITTLEROCK ROAD SW | AddressLine1 |
| City | TUMWATER | City |
| State | WA | State |
| ZIP Code | 98512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF ELLISON | Name |
| Title | CEO | Title |
| Phone | 8006884653 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONIA GOH CPA | Name |
| PTIN | P00187374 | PTIN |
| Phone | 3607547244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47682 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36877 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10800 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Total Revenue | 47682 | TotalRevenue |
| Grants And Similar Amounts Paid | 500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3892 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 43 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 506 | PrintingPublicationsPostage |
| Other Expenses Total | 9433 | OtherExpensesTotal |
| Total Expenses | 14374 | TotalExpenses |
| Excess Or Deficit For Year | 33308 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -60225 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -26917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7332 | BOY |
| EOY | 42621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7375 | BOY |
| EOY | 42621 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67600 | BOY |
| EOY | 69538 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -60225 | BOY |
| EOY | -26917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FOSTER REGIONAL, NATIONAL AND INTERNATIONAL AMATEUR GOLF COMPETITION, WITH PRIMARY EMPHASIS ON JR GOLF, FOR GOLFERS 17 YEARS OF AGE AND UNDER, WHO RESIDE IN THE PACIFIC NORTHWEST. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT NUMEROUS JUNIOR GOLF CLINICS/PROGRAMS BENEFITING A LARGE NUMBER OF JR. GOLFERS. JUNIOR GOLFERS WHO SIGN-UP FOR EDUCATIONAL/INSTRUCTIONAL PROGRAMS SPONSORED BY JUNIOR GOLF FUND ARE ALLOWED TO USE A 3-HOLE GOLF COURSE WITH PUTTING GREEN. ACCESS COST IS BORNED BY JUNIOR FUNDS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 8750 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8750 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DAN HILL | ||||
| HON. PRESIDENT 1/1-10/23/12 | 0.50 | 0 | 0 | 0 |
| STEVE PRUGH | ||||
| PRES.1/1-10/23;HON PRES 10/24-12/31 | 0.50 | 0 | 0 | 0 |
| MARCUS KING | ||||
| VP 1/1-10/23; PRES 10/24-12/31 | 0.50 | 0 | 0 | 0 |
| BRYAN TUNSTILL | ||||
| SEC 1/1-10/23; VP 10/24-12/31 | 0.50 | 0 | 0 | 0 |
| GREG MANLEY | ||||
| DIR 1/1-10/23; SEC 10/24-12/31 | 0.50 | 0 | 0 | 0 |
| MATT BUNN | ||||
| DIRECTOR 1/1-10/23/12 | 0.50 | 0 | 0 | 0 |
| DAVID OWENS | ||||
| DIRECTOR 1/1-10/23/12 | 0.50 | 0 | 0 | 0 |
| DAVID PORTER | ||||
| DIRECTOR 1/1-10/23/12 | 0.50 | 0 | 0 | 0 |
| JOHN THORSNES | ||||
| DIRECTOR 1/1-10/23/12 | 0.50 | 0 | 0 | 0 |
| JEFF ELLISON | ||||
| EXECUTIVE DIRECTOR | 0.50 | 0 | 0 | 0 |
| MARK KEATING | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| GREG MORRIS | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PACIFIC NORTHWEST SECTION OF THE PGA OF AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6869 LITTLEROCK RD SW | AddressLine1 |
| City | TUMWATER | City |
| State | WA | State |
| ZIP Code | 98512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8006884653 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36877 | CurrentTaxYear |
| Total | 142661 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10800 | CurrentTaxYear |
| Total | 164036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47677 | CurrentTaxYear |
| Total | 306697 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 306697 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 2334 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 2334 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47682 | CurrentTaxYear |
| Total | 309031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HOLE SPONSOR. GRANTEE NAME: OREGON JUNIOR GOLF FUND. GRANTEE ADDRESS: 19825 RIVER ROAD GLADSTONE, OR 97027. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PGA JUNIOR CHAMPIONSHIP. AMOUNT: 8,750. DESCRIPTION: BANK CHARGES. AMOUNT: 278. DESCRIPTION: LICENSES AND FEES. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 9,433. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYABLE TO SECTION. BEG. OF YEAR AMOUNT: 67,500. END OF YEAR AMOUNT: 69,538. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |