Nonprofit · EIN 75-2216940
NORTHERN TEXAS PGA FOUNDATION
Tax-exempt · FRISCO, TX 75033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,698,648 | $6,217,787 | $480,861 | $14,347,864 | $300,000 | $14,047,864 |
| December 31, 2023 | 990 | $6,824,937 | $5,635,260 | $1,189,677 | $14,381,746 | $1,119,244 | $13,262,502 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,609,199
- Membership dues
- $389,270
- Program service revenue
- $3,500,459
- Investment income
- $179,514
- Net rental income
- $57,065
- Net gain from sales of assets
- -$4,739
- Net income from fundraising events
- $1,365,837
- Other revenue
- $1,409,476
Expenses
- Grants and similar amounts paid
- $431,737
- Compensation of officers, directors and key employees
- $431,063
- Other salaries and wages
- $1,589,261
- Salaries, compensation and benefits (total)
- $2,283,136
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Occupancy
- $60,426
- Depreciation
- $394,150
- Program services (functional)
- $4,990,682
- Management and general (functional)
- $664,126
- Fundraising (functional)
- $562,979
Balance sheet and other
- Total assets, start of year
- $14,381,746
- Total assets, end of year
- $14,347,864
- Total liabilities, end of year
- $300,000
- Net assets, end of year
- $14,047,864
- Land, buildings and equipment
- $10,403,686
- Publicly traded securities
- $2,882,394
- Net assets without donor restrictions
- $14,047,864
- Gross receipts
- $6,933,746
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $286,374 |
| KELLY GILLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $144,689 |
| JAKE MCCULLOUGH | PRESIDENT Trustee or director | 0 | $0 |
| CAMERON DOAN | VICE PRESIDENT Trustee or director | 0 | $0 |
| IRA MOLAYO | SECRETARY Trustee or director | 0 | $0 |
| COURTNEY CONNELL | HON. PRESIDENT Trustee or director | 0 | $0 |
| CHRIS HUDSON | CHAPTER PRES. Trustee or director | 0 | $0 |
| EVAN DUNKERSON | CHAPTER PRES. Trustee or director | 0 | $0 |
| ERIC HUNT | CHAPTER PRES. Trustee or director | 0 | $0 |
| JON DRAGO | DIRECTOR Trustee or director | 0 | $0 |
| STEPHEN AUMOCK | DIRECTOR Trustee or director | 0 | $0 |
| JULIE ROBERTS | DIRECTOR Trustee or director | 0 | $0 |
| JEREMY LANGDALE | DIRECTOR Trustee or director | 0 | $0 |
| MIKE MCCABE | DIRECTOR Trustee or director | 0 | $0 |
| DEREK GUTIERREZ | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $291,947 |
| KELLY GILLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $86,626 |
| CAMERON DOAN | PRESIDENT Trustee or director | 0 | $0 |
| IRA MOLAYO | VICE PRESIDENT Trustee or director | 0 | $0 |
| JEREMY LANGDALE | SECRETARY Trustee or director | 0 | $0 |
| JAKE MCCULLOUGH | HON. PRESIDENT Trustee or director | 0 | $0 |
| DOUG MYER | CHAPTER PRES. Trustee or director | 0 | $0 |
| ERIC HUNT | CHAPTER PRES. Trustee or director | 0 | $0 |
| LEE RHIND | CHAPTER PRES. Trustee or director | 0 | $0 |
| JON DRAGO | DIRECTOR Trustee or director | 0 | $0 |
| NEIL LOCKIE | DIRECTOR Trustee or director | 0 | $0 |
| JULIE ROBERTS | DIRECTOR Trustee or director | 0 | $0 |
| TRISH HOLT | DIRECTOR Trustee or director | 0 | $0 |
| TODD HARBOUR | DIRECTOR Trustee or director | 0 | $0 |
| DEREK GUTIERREZ | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16124 CHAMPIONSHIP DR, FRISCO, TX 75033-0829
- Principal officer (990 for 2024)
- MARK HARRISON, 16124 CHAMPIONSHIP DRIVE, FRISCO, TX 75033
- Signed the 990
- MARK HARRISON, EXECUTIVE DIRECTOR
- Phone
- (214) 420-7421
- Website
- WWW.FOUNDATION.NTPGA.COM
- Return prepared by
- FOX BYRD & COMPANY PC CPA'S
Mission
JUNIOR GOLF PROMOTION
Program accomplishments
- PROVIDES GOLF EDUCATION AND SCHOLARSHIPS FOR JUNIOR GOLFERS IN NORTH TEXAS, AND HOLDS TOURNAMENTS FOR INSTRUCTION AND EXPERIENCE.Expenses $4,990,682 · grants $431,737 · revenue $3,500,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2216940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $14,347,864
- Income (IRS master file)
- $6,933,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,698,648 | $6,217,787 | $14,347,864 | XML |
| 990 | December 2023 | $6,824,937 | $5,635,260 | $14,381,746 | XML |
| 990 | December 2022 | $10,155,783 | $4,156,605 | $13,345,922 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2216940).
Questions about NORTHERN TEXAS PGA FOUNDATION
- What is the EIN of NORTHERN TEXAS PGA FOUNDATION?
- The employer identification number (EIN) of NORTHERN TEXAS PGA FOUNDATION is 75-2216940.
- Is NORTHERN TEXAS PGA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHERN TEXAS PGA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN TEXAS PGA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN TEXAS PGA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN TEXAS PGA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN TEXAS PGA FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARK HARRISON.
- Who are the officers and directors of NORTHERN TEXAS PGA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $286,374 (MARK HARRISON, CHIEF EXECUTIVE OFFICER).
- How much revenue does NORTHERN TEXAS PGA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,698,648, expenses of $6,217,787 and total assets of $14,347,864 at year end.
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