NEW JERSEY GOLF FOUNDATION INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY GOLF FOUNDATION INCORPORATED (EIN 20-1213527)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201322569349300037
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T12:53:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RE KROLL ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	148 MAIN ST STE B1	AddressLine1
City	LEBANON	City
State	NJ	State
ZIP Code	088332157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201213527	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW JERSEY GOLF FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWJ	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 OLD NEW BRUNSWICK ROAD	AddressLine1
Address Line2	ROOM/SUITE 100 S	AddressLine2
City	PISCATAWAY	City
State	NJ	State
ZIP Code	08854	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS BAUER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-09-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT E KROLL	Name
Phone	9088404539	Phone
Date Prepared	2013-09-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	693752	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROMOTE AND ADVANCE THE GAME OF GOLF AS AN AMATEUR SPORT WITH A FOCUS ON YOUTH, PARTICULARLY THE DISADVANTAGED AND UNDERPRIVILEGED THROUGH THE POSITIVE LIFE VALUES THE GAME INSTILLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	531890	ContributionsGrantsPriorYear
Contributions Grants Current Year	389175	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	36	InvestmentIncomePriorYear
Investment Income Current Year	3842	InvestmentIncomeCurrentYear
Other Revenue Current Year	83167	OtherRevenueCurrentYear
Total Revenue Prior Year	531926	TotalRevenuePriorYear
Total Revenue Current Year	476184	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3595	TotalFundrsngExpCurrentYear
Other Expense Prior Year	494423	OtherExpensePriorYear
Other Expenses Current Year	231543	OtherExpensesCurrentYear
Total Expenses Prior Year	509423	TotalExpensesPriorYear
Total Expenses Current Year	244043	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22503	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	232141	RevenuesLessExpensesCY
Total Assets BOY	464365	TotalAssetsBOY
Total Assets EOY	704447	TotalAssetsEOY
Total Liabilities BOY	6789	TotalLiabilitiesBOY
Total Liabilities EOY	14730	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	457576	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	689717	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE AND ADVANCE THE GAME OF GOLF AS AN AMATEUR SPORT WITH A FOCUS ON YOUTH, PARTICULARLY THE DISADVANTAGED AND UNDERPRIVILEGED THROUGH THE POSITIVE LIFE VALUES THE GAME INSTILLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	220824	Expense
Grants	12500	Grants
Description	GOLF IN SCHOOLS PROGRAM - THE NEW JERSEY GOLF FOUNDATION CONTACTS LOCAL SCHOOLS AND ASSISTS IN IMPLEMENTING GOLF IN THEIR PHYSICAL EDUCATION CIRICULUM AT THE 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 166 SCHOOLS WITH PARTICAPATION BY OVER 90,000 STUDENTS. THEY HAVE ALSO FOCUSED 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.	Description
Total Program Service Expense	220824	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
Telephone Number	7324651212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	255 OLD NEW BRUNSWICK RD	AddressLine1
City	PISCATAWAY	City
State	NJ	State
ZIP Code	08854	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREGG ANGELILLO
PRESIDENT	5.00	X	X	0	0	0
MICHAEL ATTARA
	5.00	X		0	0	0
MICKIE GALLAGHER
	5.00	X		0	0	0
JOHN OLIVER
	5.00	X		0	0	0
SCOTT PARIS
VICE PRESIDE	5.00	X	X	0	0	0
GARY DANBACK
	5.00	X		0	0	0
MIRIAM KADOL
	5.00	X		0	0	0
TOM O'ROURKE
	5.00	X		0	0	0
DAVID REASONER
	5.00	X		0	0	0
STEVE GROSS
SECRETARY	5.00	X	X	0	0	0
ALISON DORST
	5.00	X		0	0	0
HUGH MILLER
	5.00	X		0	0	0
DAN PASTERNAK
	5.00	X		0	0	0
SCOTT KMIEC
EXECUTIVE DI	20.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	144175	FundraisingEvents
All Other Contributions	245000	AllOtherContributions
Total Contributions	389175	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3842	TotalRevenueColumn
Exclusion	$3,842	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	300735	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	144175	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	217568	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	83167	TotalRevenueColumn
Exclusion	$83,167	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	476184	TotalRevenueColumn
Exclusion	$87,009	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12500	Total
Program Services	12500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4650	Total
Management And General	4650	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7815	Total
Program Services	4220	ProgramServices
Fundraising	3595	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5648	Total
Program Services	3332	ProgramServices
Management And General	2316	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FACILITIES & EQUIPMENT	108897	108897
ADMINSTRATIVE FEES	60000	48750	11250
INTRUCTORS	43125	43125
OFFICE EXPENSES	710		710

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	698	Total
Management And General	698	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244043	Total
Program Services	220824	ProgramServices
Management And General	19624	ManagementAndGeneral
Fundraising	3595	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130446	BOY
EOY	356912	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	299956	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	11204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32863	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32863	BOY
EOY	32863	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	303468	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	464365	BOY
EOY	704447	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6789	BOY
EOY	14730	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6789	BOY
EOY	14730	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	457576	BOY
EOY	689717	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	457576	BOY
EOY	689717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	464365	BOY
EOY	704447	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	232141	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531890	CurrentTaxYearMinus1Year
Current Tax Year	389175	CurrentTaxYear
Total	1204729	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531890	CurrentTaxYearMinus1Year
Current Tax Year	389175	CurrentTaxYear
Total	1204729	Total

Field	Value	IRS element (for citing)
Public Support Total170	1204729	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	3842	CurrentTaxYear
Total	3842	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	300735	CurrentTaxYear
Total	300735	Total

Field	Value	IRS element (for citing)
Total Support	1509306	TotalSupport
Public Support Pertcentage170	0.79820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32863	OtherCostOrOtherBasis
Book Value	32863	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32863	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	476184	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	476184	RevenueSubtotal
Total Revenue Per Form990	476184	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	244043	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	244043	ExpensesSubtotal
Total Expenses Per Form990	244043	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	NJ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTINGS	NameOfEvent1
Gross Receipts Event1	444910	GrossReceiptsEvent1
Charitable Contributions Event1	144175	CharitableContributionsEvent1
Gross Revenue Event1	300735	GrossRevenueEvent1
Rent Facility Costs Event1	96421	RentFacilityCostsEvent1
Food And Beverage Event1	29195	FoodAndBeverageEvent1
Other Direct Expenses Event1	91952	OtherDirectExpensesEvent1
Gross Receipts Total	444910	GrossReceiptsTotal
Charitable Contributions Total	144175	CharitableContributionsTotal
Gross Revenue Total Events	300735	GrossRevenueTotalEvents
Rent Facility Costs Total Events	96421	RentFacilityCostsTotalEvents
Food And Beverage Total Events	29195	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	91952	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	217568	DirectExpenseSummaryEvents
Net Income Summary	83167	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE OFFICERS AND SELECT BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DUCUMENTS ARE AVAILAABLE AT THE FOUNDATION'S OFFICE.