NEW JERSEY GOLF FOUNDATION INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY GOLF FOUNDATION INCORPORATED (EIN 20-1213527)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-29
IRS object ID: 201202739349300500
Schema version: 2011v1.2
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	2012-09-29T08:45:03-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HACKER KROLL & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	216 FINDERNE AVE	AddressLine1
City	BRIDGEWATER	City
State	NJ	State
ZIP Code	088073046	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	SCOTT KMIEC	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-09-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT E KROLL	Name
Phone	9086850099	Phone
Date Prepared	2012-09-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	531926	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	381967	ContributionsGrantsPriorYear
Contributions Grants Current Year	531890	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	381967	TotalRevenuePriorYear
Total Revenue Current Year	531926	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15000	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	196419	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218509	OtherExpensePriorYear
Other Expenses Current Year	494423	OtherExpensesCurrentYear
Total Expenses Prior Year	237009	TotalExpensesPriorYear
Total Expenses Current Year	509423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22503	RevenuesLessExpensesCY
Total Assets BOY	435073	TotalAssetsBOY
Total Assets EOY	464365	TotalAssetsEOY
Total Liabilities EOY	6789	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	435073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	457576	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	290603	Expense
Grants	15000	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 127 SCHOOLS WITH PARTICAPATION BY 59,625 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	290603	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	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	195357	FundraisingEvents
All Other Contributions	336533	AllOtherContributions
Total Contributions	531890	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Related Or Exempt Function Income	36	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	531926	TotalRevenueColumn
Related Or Exempt Function Income	36	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5300	Total
Management And General	5300	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4544	Total
Program Services	2451	ProgramServices
Fundraising	2093	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5647	Total
Program Services	3325	ProgramServices
Management And General	2322	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TOURNAMENT EXPENSES	169787	169787
FACILITIES & EQUIPMENT	169495		169495
ADMINSTRATIVE FEES	75000	15000	48750	11250
INTRUCTORS	49413		49413

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15237	Total
Program Services	2169	ProgramServices
Management And General	3529	ManagementAndGeneral
Fundraising	9539	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	509423	Total
Program Services	290603	ProgramServices
Management And General	22401	ManagementAndGeneral
Fundraising	196419	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	410402	BOY
EOY	130446	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	299956	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1100	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	24671	BOY
EOY	32863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	435073	BOY
EOY	464365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	6789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6789	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435073	BOY
EOY	457576	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435073	BOY
EOY	457576	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435073	BOY
EOY	464365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22503	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	115409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70020	CurrentTaxYearMinus1Year
Current Tax Year	531890	CurrentTaxYear
Total	930963	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70020	CurrentTaxYearMinus1Year
Current Tax Year	531890	CurrentTaxYear
Total	930963	Total

Field	Value	IRS element (for citing)
Public Support Total170	930963	PublicSupportTotal170
Total Support	930963	TotalSupport
Gross Receipts From Admissions Etc	36	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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
Total Revenue	531926	TotalRevenue
Total Expenses	509423	TotalExpenses
Excess Or Deficit For Year	22503	ExcessOrDeficitForYear
Excess Or Deficit Per FS	22503	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	531926	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	531926	RevenueSubtotal
Total Revenue Per Form990	531926	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	509423	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	509423	ExpensesSubtotal
Total Expenses Per Form990	509423	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	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	195357	GrossReceiptsEvent1
Charitable Contributions Event1	195357	CharitableContributionsEvent1
Gross Receipts Total	195357	GrossReceiptsTotal
Charitable Contributions Total	195357	CharitableContributionsTotal

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FIRST TEE METROPOLITAN NY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3545 JEROME AVE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	6000	AmountOfCashGrant

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.