Form 990 for tax year 2023
Filed by PGA TOUR WIVES ASSOCIATION INC.
Totals
- Total revenue
- $233,691
- Total expenses
- $186,132
- Contributions and grants received
- $328,540
- Grants paid
- $137,500
- Program service revenue
- $0
- Investment income
- $5,418
- Other revenue
- -$100,267
- Total assets, end of year
- $467,289
- Total liabilities, end of year
- $75,058
- Net assets or fund balances, end of year
- $392,231
- Program services expenses (Part IX)
- $147,426
- Management and general expenses
- $32,705
- Fundraising expenses
- $6,001
- Program service expenses (Part III)
- $147,426
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$10,000
-
1c · Fundraising events
$301,126
-
1f · All other contributions, gifts and grants
$17,414
-
1g · Noncash contributions included above
$67,993
-
3 · Investment income
total $5,418 · excluded $5,418
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$53,700
-
8a · Fundraising events: contributions included on line 1c
$301,126
-
8b · Fundraising events: direct expenses
$154,802
-
8c · Net income from fundraising events
total -$101,102 · excluded -$101,102
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · unrelated business $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $835 · related or exempt $0 · unrelated business $0 · excluded $835
-
11e · Other revenue, total
$835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,500 · program services $137,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,260 · management and general $13,260
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,926 · program services $9,926
-
13 · Office expenses
total $228 · management and general $228
-
14 · Information technology
total $2,450 · management and general $2,450
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $58 · management and general $58
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $642 · management and general $642
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,970 · management and general $3,970
-
24a · Other expenses: DUES & FEES
total $7,870 · management and general $7,870
-
24b · Other expenses: FUNDRAISING EXPENSES
total $6,001 · fundraising $6,001
-
24c · Other expenses: BANK CHARGES
total $2,765 · management and general $2,765
-
24d · Other expenses: PERMITS & LICENSES
total $1,462 · management and general $1,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,866 · end of year $208,986
-
2 · Savings and temporary cash investments
beginning of year $250,486 · end of year $255,903
-
3 · Pledges and grants receivable
beginning of year $127 · end of year $80
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,867 · end of year $2,320
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,374 · end of year $58
-
18 · Grants payable
beginning of year $2,500 · end of year $5,000
-
19 · Deferred revenue
beginning of year $7,800 · end of year $70,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $344,672 · end of year $392,231
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ASSOCIATION CONDUCTS FUNDRAISING EVENTS THROUGHOUT THE YEAR, WHICH ARE CRITICAL TO SUPPORTING OUR MISSION OF HELPING NEEDY CHILDREN AND THEIR FAMILIES AROUND THE COUNTRY. OUR MOST POPULAR FUNDRAISER IS THE PGA TOUR WIVES GOLF CLASSIC. THIS IS A NINE-HOLE TOURNAMENT WHERE OUR MEMBERS COMPETE IN A FRIENDLY COMPETITION, WHILE THEIR PGA TOUR HUSBANDS OR SIGNIFICANT OTHERS SERVE AS THEIR CADDIES. THE INAUGURAL PGA TOUR WIVES GOLF CLASSIC WAS HOSTED IN 1987 AND CONTINUES TO BE A SIGNIFICANT SOURCE OF CHARITABLE DOLLARS.
Activities or mission (Part I)
PGA TOUR Wives conducts fundraising activities in order to raise money to distribute to various other Section 501(c)(3) public charities.
-
PGA TOUR WIVES ASSOCIATION, INC. CONDUCTS FUNDRAISING ACTIVITIES IN ORDER TO RAISE MONEY TO DISTRIBUTE TO VARIOUS OTHER SECTION 501(c)(3) PUBLIC CHARITIES. IN 2023, THE ASSOCIATION HELD THE PGA TOUR WIVES 35TH ANNIVERSARY GALA IN DALLAS, TX, A FUNDRAISER WHICH INCLUDED AN AUCTION TO GENERATE CHARITABLE FUNDS FOR LOCAL CHARITIES, AS WELL AS VARIOUS OTHER FUNDRAISING EVENTS.
Expenses $147,426 · Grants $137,500
-
The members of the PGA TOUR Wives Association, Inc. also volunteer over 1,000 hours of their time participating in community outreach projects in various locations throughout the United States and Canada. These include collecting baby supplies for military families, helping in an effort to eliminate children from sleeping on the floor, facilitating arts and crafts for kids, and partnering with other 501(c)(3) organizations to raise money and awareness for their foundations.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa ArthurMELISSA ARTHUR
Executive Director
- Total calculated
- $49,791
- From this org
- $44,199
- From related orgs
- $0
- Other
- $5,592
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $38,981
- Bonus
- $4,367
- Other
- $851
- Deferred
- $0
- Nontaxable benefits
- $5,592
- Filer's total
- $49,791
-
Casey SloanCASEY SLOAN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jenna HughesJENNA HUGHES
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Francie KaufmanFRANCIE KAUFMAN
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary LebiodaMARY LEBIODA
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kourtney SchenkKOURTNEY SCHENK
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Patricia ReevesPATRICIA REEVES
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Savannah HodgesSAVANNAH HODGES
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Chelsey BrehmCHELSEY BREHM
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kelsey WolfeKELSEY WOLFE
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5
- PGA TOUR WIVES ASSOCIATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE ANY OF THE OFFICERS OR DIRECTORS REPORTED ON PART VII OF FORM 990. MELISSA ARTHUR, THE EXECUTIVE DIRECTOR SERVING PGA TOUR WIVES ASSOCIATION, VOLUNTEERS HER TIME TO THE ORGANIZATION AND HER COMPENSATION IS PAID BY PGA TOUR, INC., AN UNRELATED ORGANIZATION THAT, IN TURN, DONATES THOSE PROFESSIONAL SERVICES TO PGA TOUR WIVES ASSOCIATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$45,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$12,500
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303745
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