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← WPGA JUNIOR FOUNDATION INC

Form 990 for tax year 2022

Filed by WPGA JUNIOR FOUNDATION INC.

Totals

Total revenue
$941,132
Total expenses
$862,544
Contributions and grants received
$181,345
Grants paid
$89,422
Program service revenue
$766,855
Investment income
$1,640
Other revenue
-$8,708
Total assets, end of year
$677,454
Total liabilities, end of year
$91,659
Net assets or fund balances, end of year
$585,795
Program services expenses (Part IX)
$685,731
Management and general expenses
$176,813
Fundraising expenses
$0
Program service expenses (Part III)
$685,731

Program services were 79.5% 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.

  • 1c · Fundraising events

    $44,078

  • 1f · All other contributions, gifts and grants

    $137,267

  • 1g · Noncash contributions included above

    $41,037

  • 2a · Program service revenue: TOURNAMENT REVENUE

    total $613,685 · related or exempt $613,685

  • 2b · Program service revenue: SPONSORSHIP REVENUE

    total $68,359 · excluded $68,359

  • 2c · Program service revenue: REIMBURSED EXPENSES

    total $43,475 · related or exempt $43,475

  • 2d · Program service revenue: MANAGEMENT FEE REVENUE

    total $38,295 · related or exempt $38,295

  • 2e · Program service revenue: AUCTION INCOME

    total $3,041 · related or exempt $3,041

  • 3 · Investment income

    total $3,737 · excluded $3,737

  • 7a · Gross sales of assets other than inventory

    securities $37,647

  • 7b · Less cost or other basis and sales expenses

    securities $39,744

  • 7c · Gain or loss

    securities -$2,097

  • 7d · Net gain or loss

    total -$2,097 · excluded -$2,097

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $44,078

  • 8b · Fundraising events: direct expenses

    $8,708

  • 8c · Net income from fundraising events

    total -$8,708 · excluded -$8,708

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,422 · program services $29,422

  • 2 · Grants to domestic individuals

    total $60,000 · program services $60,000

  • 11a · Fees: management

    total $331,579 · program services $165,789 · management and general $165,790

  • 11f · Fees: investment management

    total $1,342 · program services $1,342

  • 11g · Fees: other

    total $31,924 · program services $31,924

  • 12 · Advertising and promotion

    total $8,717 · program services $8,717

  • 13 · Office expenses

    total $25,042 · program services $25,042

  • 17 · Travel

    total $31,718 · program services $31,718

  • 22 · Depreciation, depletion and amortization

    total $11,023 · management and general $11,023

  • 24a · Other expenses: TOURNAMENT OPERATIONS

    total $182,323 · program services $182,323

  • 24b · Other expenses: TOURNAMENT PRIZES

    total $64,759 · program services $64,759

  • 24c · Other expenses: PROCESSING FEES

    total $45,545 · program services $45,545

  • 24d · Other expenses: FOOD AND BEVERAGE

    total $38,964 · program services $38,964

  • 24e · All other expenses

    total $186 · program services $186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,791 · end of year $441,000

  • 2 · Savings and temporary cash investments

    beginning of year $107,139 · end of year $108,162

  • 4 · Accounts receivable

    beginning of year $1,921 · end of year $1,720

  • 8 · Inventories for sale or use

    beginning of year $5,499 · end of year $7,404

  • 10a · Land, buildings and equipment: cost or other basis

    $58,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,320

  • 10c · Land, buildings and equipment, net

    beginning of year $47,918 · end of year $36,895

  • 11 · Investments: publicly traded securities

    beginning of year $84,406 · end of year $78,120

  • 15 · Other assets

    beginning of year $15,576 · end of year $4,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,107 · end of year $7,645

  • 19 · Deferred revenue

    beginning of year $33,059 · end of year $54,510

  • 25 · Other liabilities

    beginning of year $49,781 · end of year $29,504

  • 27 · Net assets without donor restrictions

    beginning of year $512,303 · end of year $581,718

  • 28 · Net assets with donor restrictions

    end of year $4,077

Mission and programs · 2022

Mission

TO PROVIDE POSITIVE OPPORTUNITIES, ENJOYMENT, AND EDUCATION TO JUNIORS IN THE GAME OF GOLF. THE MISSION WILL BE ACCOMPLISHED THROUGH TOURNAMENTS, CLINICS, CAMPS, ACADEMIES, SCHOLARSHIPS, AND GRANTS.

  • JUNIOR GOLF TOURNAMENTS - PROVIDE JUNIORS THE OPPORTUNITY TO PLAY IN TOURNAMENT PROGRAM INCLUDING NUMEROUS EVENTS FOR YOUNG BEGINNERS THROUGH COLLEGE BOUND HIGH SCHOOL STUDENTS DURING THE YEAR. CLINICS PROVIDE JUNIOR GOLFERS WITH GOLF LESSONS GIVEN BY GOLF PROFESSIONALS. THE TOURNAMENTS ARE PROVIDED TO THE KIDS AT REDUCED PRICING AND TEACH CORE VALUES SUCH AS HONESTY, RESPONSIBILITY, INTEGRITY, JUDGEMENT, RESPECT, COURTESY, PERSEVERANCE, AND SPORTSMANSHIP.

    Expenses $685,731 · Grants $89,422 · Revenue $698,496

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL BIELAWSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY KOTH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEFF ELLINGSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • STEVE BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARRETT JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK SCHNARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM DODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC HOLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN VAN ROSSUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD MUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH STADLER

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202343489349300839

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