2023-11-10T11:52:21-05:00 2022-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2022-01-01 651296873 Salute to Military Golf Association Inc SALU 14600 Argyle Club Road Silver Spring MD 20906 John W Barnes TreasurerBoard 3012333039 2023-11-10 true John W Barnes XXX-XX-XXXX John Mullins P01429307 2027706371 2023-11-10 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z John W Barnes 571497 false X www.smga.org X 2007 MD Rehabilitative golf experiences for combat-wounded veterans to improve the quality of life for these American heroes. The SMGA believes that the rehabilitative benefits of golf can improve the mental and physical condition of each and every warrior returning from combat. 15 15 2 125 0 0 387388 228284 296001 342933 394 0 10482 280 694265 571497 0 0 158475 146915 0 0 428854 560544 587329 707459 106936 -135962 610491 470672 9866 6009 600625 464663 Rehabilitative golf experiences for combat-wounded veterans to improve the quality of life for these American heroes. The SMGA believes that the rehabilitative benefits of golf can improve the mental and physical condition of each and every warrior returning from combat. false false 572450 Training of combat wounded or injured veterans - SMGA has accomplished the following: 1. To date we have equipped over 2000 wounded warriors with properly fit golf clubs 2) we have offered free lessons or clinics more than 4000 combat wounded or injured veterans and service members 3) enabled the rehabilitative benefits of golf to improve the mental and physical condition of each veteran who has participated in an SMGA Golf program 4) provided wounded warriors with individualized player development programs - offering golf course access, tournament playing opportunities, free clinics, personal lessons, golf clubs and additional/specialized equipment, and golf experiences. Golf clinics have been offered at:Olney, MD; Ft. Bragg, NC; Boston, MA; Camp Lejeune, NC; Colorado Springs, CO; Chambers Bay WA; and Honolulu, HA. During 2020, individual lessons were provided through our American Golfer Program to 25 veterans not located near our chapter/clinic locations. In 2022 SMGA provided a total of over 165 sets of clubs to wounded and injured veterans. 40205 Although many of the Tournaments that support SMGA continue to be cancelled or modified due to COVID restrictions, SMGA and several of our sponsors were able to host 15 tournaments throughout the year. These tournaments not only provided SMGA with resources to support our veterans but also provided our wounded and injured veterans with an opportunity to participate in the tournaments. 24110 The annual SMGA Tournament at Manor Country Club returned to full participation after 2 years of reduced participation due to COVID. For 2022 the tournament at Manor County Club raised over $103,000 in revenue. 636765 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 2 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false true true true false false false false false false MD X X John W Barnes 3012333039 14600 Argyle Club Road Silver Spring MD 20906 X Chris Johnson Executive DirectorBoard Memb 40.00 0.00 X X 75000 0 0 Bob Winegard Board Member 3.00 0.00 X 0 0 0 Dewitt Osborne Board Member 3.00 0.00 X 0 0 0 Brad Roberge Board Member 3.00 0.00 X 0 0 0 Matt Anderson Board Member 3.00 0.00 X 0 0 0 Jerry Shanahan Board Member 3.00 0.00 X 0 0 0 Brian Finan Board Member 3.00 0.00 X 0 0 0 Jordan Player Board Member 3.00 0.00 X 0 0 0 Anthony Fernandez General Counsel Board Member 5.00 0.00 X 0 0 0 Pete Bechtel ChairmanBoard Member 5.00 0.00 X 0 0 0 Charles Eggleston Board Member 3.00 0.00 X 0 0 0 Andrew McCann Board Member 3.00 0.00 X 0 0 0 James D Winslow PresidentBoard Member 8.00 0.00 X X 0 0 0 John W Barnes TreasurerBoard Member 8.00 0.00 X X 0 0 0 Jim Knorr Vice PresidentBoard Member 5.00 0.00 X X 0 0 0 75000 0 0 0 false false false 228284 228284 Tournament Related 900099 342933 342933 342933 Other 900099 280 280 280 571497 343213 0 0 75000 57707 17293 48000 36933 11067 18301 14081 4220 5614 4320 1294 18394 18394 6138 3825 2313 20206 11828 8378 3135 2509 626 16160 15745 415 2483 2483 6212 6212 Golf Equipment and Lessons 272211 272069 142 Golfing Opportunities 62893 62893 Tournament Expense 124087 124087 Trophies and Prizes 23365 23365 5260 4920 340 707459 636765 70694 0 605718 451882 551 551 16500 74553 72814 4222 1739 610491 470672 9866 6009 9866 6009 X 600625 464663 600625 464663 610491 470672 -135962 0 X false true X true false X 193022 392518 244866 387388 228284 1446078 193022 392518 244866 387388 228284 1446078 84590 1361488 394 394 1496 985 1276 10482 280 14519 1460991 0.93190 0.92580 X Other income Part II line 10 or Part III line 12 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74553 72814 1739 1739 X 571497 571497 571497 707459 707459 707459 Footnote for uncertain tax position under FIN 48 (Part X) SMGA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income taxes are payable only on business activity income unrelated to SMGAs tax exempt purpose. There was no unrelated business income tax expense for the year then ended.Accounting principles generally accepted in the United States of America require SMGA to evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. SMGA has analyzed tax positions taken and has concluded that, as of year end, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. SMGA had no interest and penalties related to income taxes for the year then ended. SMGA is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.Generally, SMGAs tax returns remain open for three years for federal and state examination. Form 990 governing body review Part VI line 11 The 990 is given to the treasurer to review with the entire board before filing. At this time, they can ask questions and changes can be made to the 990 before its filed. The draft 990 is provided to all the Board members for their review before it is filed. Governing documents etc available to public Part VI line 19 SMGA governing documents are made available upon request. In addition, our annual report, Form 990 (with personal information redacted) and audit reports are available on our website. Part VII response or note to any other line in Part VII Both Chris Johnson and Warren Scott Allen were Executive Directors during part of the year. Prior to taking the position Chris Johnson was on the board of directors and the 5 hours was right for that period. Once he became the Executive Director, his hours changed to 40. At that time, he also stepped down from the board, but was reinstated in September 2022 at our annual meeting.