2024-09-24T12:16:25-05:00 2023-12-31 990 2023-01-01 821609322 PGA REACH PHILADELPHIA PGAR 2154819083 1009 PENLLYN PIKE LOWER GWYNEDD PA 19002 GEOFFREY SURRETTE EXECUTIVE DIRECTOR 2154819083 2024-09-24 1 2023 2024-08-08 14:25:15Z GEOFFREY SURRETTE 1009 PENLLYN PIKE LOWER GWYNEDD PA 19002 605554 0 X HTTPS://PGAREACHPHILADELPHIA.COM/ X 2018 PA PGA REACH PHILADELPHIA IS COMMITTED TO SERVING OUR COMMUNITIES ANDGROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS: YOUTH, MILITARY,AND DIVERSITY. 15 15 0 24 0 0 224542 298360 214946 177588 0 3284 8281 2002 447769 481234 12773 18935 0 0 0 0 0 0 68052 284790 417574 297563 436509 150206 44725 432725 539399 11950 73899 420775 465500 PGA REACH PHILADELPHIA IS COMMITTED TO SERVING OUR COMMUNITIES AND GROWING THE GAME OF GOLF THROUGH OUR THREE PILLARS: YOUTH, MILITARY, AND DIVERSITY. 0 0 278063 18935 155966 GROWING THE GAME OF GOLF THROUGH HOPE CHAPTERS, GOLF IN SCHOOL PROGRAMS, AND SCHOLARSHIPS. 278063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 PA X PGA REACH PHILADELPHIA SECTION ACCOUNTING DIRECTOR 8004776465 1916 PGA PARKWAY FRISCO TX 75033 X AL THORELL VICE CHAIRMAN 2.00 X X 0 0 0 CHARLES NELSON DIRECTOR 1.00 X 0 0 0 CHIP MARSHALL DIRECTOR 1.00 X 0 0 0 GRAHAM BACHMAN DIRECTOR 1.00 X 0 0 0 GREG MARKS TREASURER 2.00 X X 0 0 0 HARRY HAMMOND PGA HONORARY CHAIRMAN 1.00 X 0 0 0 JEFF MCFADDEN DIRECTOR 1.00 X 0 0 0 JOHN BLASKAVICH DIRECTOR 1.00 X 0 0 0 KAREN BATCHELDER CHAIRMAN 2.00 X X 0 0 0 KRISTA MITZAK DIRECTOR 1.00 X 0 0 0 LAURA HAMMOND DIRECTOR 1.00 X 0 0 0 ROBERT MOSES DIRECTOR 1.00 X 0 0 0 KEVIN FORD DIRECTOR 1.00 X 0 0 0 MICHAEL ZISMAN DIRECTOR 1.00 X 0 0 0 CLAUDIA GANGEMI DIRECTOR 1.00 X 0 0 0 GEOFFREY SURRETTE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 79266 219094 25634 298360 REIMBURSED EXPENSES 900099 129805 129805 TOURNAMENT REVENUE 900099 22003 22003 SPONSORSHIP REVENUE 900099 21622 21622 GOLF EQUIPMENT RENTAL 900099 4158 4158 177588 3284 3284 126322 79266 124320 2002 2002 481234 155966 0 26908 X 7435 7435 11500 11500 165724 65262 66975 33487 11960 11960 84847 84847 19945 7178 1419 11348 25482 10108 10193 5181 2000 2000 15354 11938 3416 864 864 FOOD AND BEVERAGE 34598 30679 3919 TOURNAMENT PRIZES 33426 24508 8918 TOURNAMENT OPERATIONS 8183 8183 EQUIPMENT RENTAL AND MA 7429 0 7429 7762 3601 2378 1783 436509 278063 90394 68052 406151 323594 203279 20000 1229 1158 4710 9900 6050 4714 3850 702 2737 432725 539399 11950 6286 0 67613 11950 73899 X 389985 429487 30790 36013 420775 465500 432725 539399 44725 0 X 1 X 0 0 0 X 330396 151819 248882 224542 298360 1253999 9800 45852 76244 161848 155966 449710 5501 16159 53098 21622 96380 345697 197671 341285 439488 475948 1800089 11000 15108 26108 5000 5000 11000 15108 5000 31108 1768981 3284 3284 3284 3284 12811 8281 2002 23094 345697 197671 354096 447769 481234 1826467 0.96850 0.96550 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4900 1050 3850 5000 5000 0 3850 OTHER LIABILITIES 48 DUE TO PHILADELPHIA SECTION P G A, 67565 67613 X PART X, LINE 2: THE FOUNDATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT AS OF DECEMBER 31, 2023 AND 2022, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED. THE FOUNDATION IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THERE HAS BEEN NO TAX-RELATED INTEREST OR PENALTIES FOR PERIODS PRESENTED IN THE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALTIES BE INCURRED, THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. PGA REACH PHILADELPHIA PRO-AM 151853 69266 82587 15444 28700 9247 30826 SILVERCREST CUP 53735 10000 43735 37975 375 1753 205588 79266 126322 53419 29075 9247 32579 124320 2002 1 SCHOLARSHIPS 9 11500 PART I, LINE 2: THE SECTION REQUIRES A GRANT APPLICATION AND FOLLOWS UP WITH DETERMINATION LETTER FOR RECORD KEEPING PURPOSES. X AUCTION ITEMS 50 25634 CONTRIBUTORS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PLANS TO SEND A COPY OF 990 TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,847.