Form 990 for tax year 2022
Filed by WICHITA JUNIOR GOLF FOUNDATION.
Totals
- Total revenue
- $81,116
- Total expenses
- $62,330
- Contributions and grants received
- $9,325
- Grants paid
- $28,500
- Program service revenue
- $12,280
- Investment income
- $59,511
- Other revenue
- $0
- Total assets, end of year
- $863,164
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $863,164
- Program services expenses (Part IX)
- $57,425
- Management and general expenses
- $4,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,425
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$9,325
-
2a · Program service revenue: LESSON FEES
total $12,280 · related or exempt $12,280
-
3 · Investment income
total $25,091 · excluded $25,091
-
7a · Gross sales of assets other than inventory
securities $76,132
-
7b · Less cost or other basis and sales expenses
securities $41,712
-
7c · Gain or loss
securities $34,420
-
7d · Net gain or loss
total $34,420 · unrelated business $34,420
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,500 · program services $28,500
-
12 · Advertising and promotion
total $1,078 · management and general $1,078
-
14 · Information technology
total $319 · management and general $319
-
23 · Insurance
total $3,508 · management and general $3,508
-
24a · Other expenses: GOLF LESSON FEES
total $14,278 · program services $14,278
-
24b · Other expenses: COURSE GREEN FEES
total $8,681 · program services $8,681
-
24c · Other expenses: STORAGE EXPENSE
total $2,278 · program services $2,278
-
24d · Other expenses: OTHER COSTS
total $2,000 · program services $2,000
-
24e · All other expenses
total $1,688 · program services $1,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,961 · end of year $7,735
-
12 · Investments: other securities
beginning of year $833,417 · end of year $855,429
-
29 · Capital stock, trust principal or current funds
beginning of year $389 · end of year $389
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $843,989 · end of year $862,775
Mission and programs · 2022
Mission
TO HELP DEVELOP CHILDREN INTO RESPONSIBLE ADULTS WHO RESPECT FRIENDSHIP, HONESTY AND ETIQUETTE THROUGH THEIR KNOWLEDGE OF AND PARTICIPATION IN THE GAME OF GOLF.
Activities or mission (Part I)
TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO LEARN THE FUNDAMENTALS AND TO PARTICIPATE IN GOLF.
-
19 GOLF SCHOLARSHIPS TO 15 COLLEGES AND UNIVERSITIES
Expenses $28,500 · Grants $28,500
-
2,671 GOLF LESSONS AND 2,671 ROUNDS OF GOLF AT 4 PUBLIC COURSES FOR CHILDREN 9 TO 18
Expenses $28,925 · Revenue $12,280
As filed on the 2022 return.
Listed in Part VII
-
William A PageWILLIAM A PAGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Todd ConnellTODD CONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly AndersonHOLLY ANDERSON
TRUSTEE, PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Debbie MatthewDEBBIE MATTHEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark RicklefsMARK RICKLEFS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SlaterDEBBIE SLATER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Shana AppelhanzSHANA APPELHANZ
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300541
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