NEW JERSEY GOLF FOUNDATION INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY GOLF FOUNDATION INCORPORATED (EIN 20-1213527)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-23
IRS object ID: 201122669349300312
Schema version: 2010v3.4
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	2011-09-23T10:18:16-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-09-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT E KROLL	Name
Phone	9086850099	Phone
Date Prepared	2011-09-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	381967	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	381967	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	381967	TotalRevenueCurrentYear
Grants And Similar Amnts CY	18500	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	134893	TotalFundrsngExpCurrentYear
Other Expenses Current Year	218509	OtherExpensesCurrentYear
Total Expenses Current Year	237009	TotalExpensesCurrentYear
Revenues Less Expenses CY	144958	RevenuesLessExpensesCY
Total Assets BOY	290115	TotalAssetsBOY
Total Assets EOY	435073	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	290115	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	435073	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	92464	Expense
Grants	18500	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. O DATE THET PROGRAM HAS REACHED 61 SCHOOLS. 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	92464	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	false	ScheduleORequired
Number Forms Transmitted With1096	7	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	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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

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 (2 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDY BROCK
PRESIDENT	X	0	0	0
MICHAEL ATTARA
VICE PRESIDE	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	311947	FundraisingEvents
All Other Contributions	70020	AllOtherContributions
Total Contributions	381967	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	381967	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18500	Total
Program Services	18500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	472	Total
Program Services	472	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5495	Total
Program Services	3125	ProgramServices
Management And General	2370	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TOURNAMENT EXPENSES	127793	127793
ADMINSTRATIVE FEES	35000	7000	22750	5250
FACILITIES & EQUIPMENT	30254		30254
INTRUCTORS	17363		17363
CHARITABLE REGISTRATION	150			150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	182	Total
Management And General	82	ManagementAndGeneral
Fundraising	100	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	237009	Total
Program Services	92464	ProgramServices
Management And General	9652	ManagementAndGeneral
Fundraising	134893	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	290115	BOY
EOY	410402	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24671	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	24671	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	290115	BOY
EOY	435073	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290115	BOY
EOY	435073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	290115	BOY
EOY	435073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	290115	BOY
EOY	435073	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	144958	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	61532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102229	CurrentTaxYearMinus1Year
Current Tax Year	70020	CurrentTaxYear
Total	460605	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102229	CurrentTaxYearMinus1Year
Current Tax Year	70020	CurrentTaxYear
Total	460605	Total

Field	Value	IRS element (for citing)
Public Support Total170	460605	PublicSupportTotal170
Total Support	460605	TotalSupport
Gross Receipts From Admissions Etc	611667	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	24671	OtherCostOrOtherBasis
Book Value	24671	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24671	TotalOfBookValueLandBuildings
Total Revenue	381967	TotalRevenue
Total Expenses	237009	TotalExpenses
Excess Or Deficit For Year	144958	ExcessOrDeficitForYear
Excess Or Deficit Per FS	144958	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	381967	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	381967	RevenueSubtotal
Total Revenue Per Form990	381967	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	237009	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	237009	ExpensesSubtotal
Total Expenses Per Form990	237009	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	311947	GrossReceiptsEvent1
Charitable Contributions Event1	311947	CharitableContributionsEvent1
Gross Receipts Total	311947	GrossReceiptsTotal
Charitable Contributions Total	311947	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	SPECIAL OLYMPICS	BusinessNameLine1

Field	Value	IRS element (for citing)
IRC Section	3	IRCSection
Amount Of Cash Grant	12500	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	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC