PROFESSIONAL GOLFERS ASSOCIATION OF OF AMERICA - NJ SECTION
Pub 78

PROFESSIONAL GOLFERS ASSOCIATION OF OF AMERICA - NJ SECTION
Pub 78

Bedminster, NJ, US
501(c)
EIN
23-7240477

PROFESSIONAL GOLFERS ASSOCIATION OF OF AMERICA - NJ SECTION
Pub 78

Bedminster, NJ, US
501(c)
EIN
23-7240477

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,327,401

Cash & Equivalents
50%
Investments
48%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$329,960

Deferred Revenue
73%
Payables & Accruals
23%
Notes Payable / Debt (Non-Related)
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$744,835
$668,020
-10%
Receivables (Non-Related)
$31,435
$11,946
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,450
$4,429
0%
Investments
$332,987
$640,175
+92%
Property, Plant, & Equipment (net)
$14,845
$2,831
-81%
Other Assets
-
-
-
Total Assets
$1,128,552
$1,327,401
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$59,123
$76,063
+29%
Grants Payable
-
-
-
Deferred Revenue
$225,539
$242,255
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,240
$10,947
-46%
Related-Party Payables
-
-
-
Other Liabilities
$9,658
$695
-93%
Total Liabilities
$314,560
$329,960
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$813,992
$997,441
+23%
Net assets
2023
2024
Change
Net assets
+$813,992
+$997,441
+23%
Balance Sheet
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