2024-09-12T15:54:41-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2023-01-01 223232301 NJSGA YOUTH FOUNDATION NJSG 9082414653 3 GOLF DRIVE 206 KENILWORTH NJ 07033 STEPHEN A HENNESEY CHAIRMAN 9082414653 2024-08-20 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z X WWW.NJSGA.ORG X X 160043 X 56922 2399 100722 33384 67338 126659 79800 583 12306 92689 33970 81148 0 115118 X 85288 141542 85288 141542 4140 26424 81148 115118 X THE NEW JERSEY STATE GOLF ASSOCIATION YOUTH FOUNDATION, INC. (THE "FOUNDATION") WAS FORMED TO PROMOTE GOLF AMONG YOUTHS AND DONATE TO PROGRAMS IN THE STATE THAT PROMOTE GOLF. TO DONATE MONIES TO PROMOTE GOLF TO YOUTH AND FUND OTHER YOUTH CAUSES. 79800 79800 79800 FRANK O'BRIEN CO-CHAIRMAN/CHAIRMAN 3.00 0 0 0 WILLIAM E FRESE CO-CHAIRMAN/VICE CHAIRMAN 3.00 0 0 0 WILLIAM BOOKER TRUSTEE 3.00 0 0 0 STEPHEN A HENNESEY TRUSTEE 3.00 0 0 0 ERIC LUNDBERG TRUSTEE 3.00 0 0 0 JAY MACNEILL FORMER TRUSTEE 3.00 0 0 0 MICHAEL MCFADDEN TRUSTEE 3.00 0 0 0 THOMAS J MCGOVERN TRUSTEE 3.00 0 0 0 RICH OTTERBEIN TRUSTEE 3.00 0 0 0 RICK WRIGHT TRUSTEE 3.00 0 0 0 JOE SHURTZ TRUSTEE 3.00 0 0 0 MICHAEL MCANEY LIAISON 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 3 GOLF DRIVE 206 KENILWORTH NJ 07033 9082414653 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32479 20538 35396 46676 56922 192011 66350 41470 58017 54495 100722 321054 98829 62008 93413 101171 157644 513065 1050 6000 900 4500 6100 18550 0 1050 6000 900 4500 6100 18550 494515 1152 117 3 30 2399 3701 1152 117 3 30 2399 3701 99981 62125 93416 101201 160043 516766 0.95690 0.95490 0.00720 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X GOLF PROGRAM 129072 28350 100722 5150 -677 16226 12685 129072 28350 100722 5150 -677 16226 12685 33384 67338 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,399. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NJ GOLF FOUNDATION. GRANTEE ADDRESS: 811 RATTLESNAKE BRIDGE ROAD BEDMINSTER, NJ 07921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ARC OF ESSEX COUNTY. GRANTEE ADDRESS: 123 NAYLON AVE LIVINGSTON, NJ 07039. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ARC OF UNION COUNTY. GRANTEE ADDRESS: 70 DIAMOND ROAD SPRINGFIELD, NJ 07081. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: HACKENSACK UNIVERSITY. GRANTEE ADDRESS: 343 THORNALL STREET, 7TH FLOOR EDISON, NJ 08837. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MERCER STREET FRIENDS. GRANTEE ADDRESS: 151 MERCER ST TRENTON, NJ 08611. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ARC OF MONMOUTH COUNTY. GRANTEE ADDRESS: 1158 WAYSIDE ROAD TINTON FALLS, NJ 07712. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SEVERAL GRANTS UNDER THRESHOLD. AMOUNT GIVEN: 32,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 79,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING: SHIRTS, HATS & PRIZES. AMOUNT: 12,219. DESCRIPTION: BANK FEES. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 12,306. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,140. END OF YEAR AMOUNT: 26,424.