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PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA-NEW JERSEY SECTION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA-NEW JERSEY SECTION (EIN 23-7240477)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-01
IRS object ID
201122139349300852
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-01T13:29:16-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HACKER KROLL & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1216 FINDERNE AVEAddressLine1
CityBRIDGEWATERCity
StateNJState
ZIP Code088073046ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237240477EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL GOLFERS ASSOCIATION OFBusinessNameLine1
Business Name Line2AMERICA-NEW JERSEY SECTIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPROFNameControl
Phone7324651212Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 OLD NEW BRUNSWICK ROADAddressLine1
Address Line2ROOM/SUITE 100SAddressLine2
CityPISCATAWAYCity
StateNJState
ZIP Code08854ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT KMIECName
TitleEXECUTIVE DIRECTORTitle
Phone7324651212Phone
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT E KROLLName
Phone9086850099Phone
Date Prepared2011-07-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT KMIECNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1255 OLD NEW BRUNSWICK ROADAddressLine1
CityPISCATAWAYCity
StateNJState
ZIP Code08854ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1929332GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROFESSIONAL ASSOCIATIONActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year200731ProgramServiceRevenuePriorYear
Program Service Revenue CY209072ProgramServiceRevenueCY
Investment Income Prior Year17953InvestmentIncomePriorYear
Investment Income Current Year15082InvestmentIncomeCurrentYear
Other Revenue Prior Year1530328OtherRevenuePriorYear
Other Revenue Current Year1705178OtherRevenueCurrentYear
Total Revenue Prior Year1749012TotalRevenuePriorYear
Total Revenue Current Year1929332TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year50950GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY26025GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year320020SalariesEtcPriorYear
Salaries Etc Current Year385088SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1401513OtherExpensePriorYear
Other Expenses Current Year1468393OtherExpensesCurrentYear
Total Expenses Prior Year1772483TotalExpensesPriorYear
Total Expenses Current Year1879506TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-23471RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49826RevenuesLessExpensesCY
Total Assets BOY457098TotalAssetsBOY
Total Assets EOY506944TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY457098NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY506944NetAssetsOrFundBalancesEOY
Mission DescriptionPROFESSIONAL ASSOCIATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1594204Expense
Grants26025Grants
DescriptionPROMOTE THE GAME OF GOLF AND UTILIZE INFLUENCE OF THE GAME AND ITS MEMBERS TO ASSIST THE FUND RAISING ACTIVITIES OF LOCAL CHARITIES.Description
Total Program Service Expense1594204TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With1096104NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTAXPAYERNamePerson
Telephone Number7324651212TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1255 OLD NEW BRUNSWICK RDAddressLine1
CityPISCATAWAYCity
StateNJState
ZIP Code08854ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ANDY BROCK
SECRETARY10.00X000
BRYAN JONES
VP-TREASUER10.00X000
DAN PASTERNAK
PRESIDENT10.00X000
SCOTT KMIEC
EXECUTIVE DI50.0016879700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org168797TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIPDescription
Total Revenue Column209072TotalRevenueColumn
Related Or Exempt Function Income209072RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue209072TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15082TotalRevenueColumn
Exclusion$15,082ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ENTRY FEES10779661077966
SPONSOR INCOME295027295027
PGA NATIONAL132685132685

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column199500TotalRevenueColumn
Related Or Exempt Function Income199500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1705178TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1929332TotalRevenueColumn
Related Or Exempt Function Income1914250RelatedOrExemptFunctionIncome
Exclusion$15,082ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total26025Total
Program Services26025ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total373736Total
Program Services257878ProgramServices
Management And General115858ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11352Total
Program Services11352ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14166Total
Management And General14166ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19747Total
Management And General19747ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24275Total
Management And General24275ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total842Total
Program Services842ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total10751Total
Management And General10751ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TOURNAMENT EXPENSE776372776372
PURSES423895423895
AUTO EXPENSE413101611125199
CELEBRATION OF GOLF3403734037
BANK CHARGES31559265035056

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total82439Total
Program Services21189ProgramServices
Management And General61250ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1879506Total
Program Services1594204ProgramServices
Management And General285302ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY108948BOY
EOY130157EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY348150BOY
EOY371621EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6008LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec842LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY5166EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY457098BOY
EOY506944EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY457098BOY
EOY506944EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY457098BOY
EOY506944EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY457098BOY
EOY506944EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses49826ReconcilationRevenueExpenses
Reconcilation Other Changes20ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6008OtherCostOrOtherBasis
Depreciation842Depreciation
Book Value5166BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5166TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1NJ GOLF FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
IRC Section3IRCSection
Amount Of Cash Grant25000AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSCOTT KMIECNamePerson
Base Compensation Filing Org141907BaseCompensationFilingOrg
Bonus Filing Org26890BonusFilingOrg
Total Compensation Filing Org168797TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC