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Nonprofiteer
← THE WOMENS GOLF ASSOCIATION OF PHILADELPHIA INC

Form 990 for tax year 2023

Filed by THE WOMENS GOLF ASSOCIATION OF PHILADELPHIA INC.

Totals

Total revenue
$380,972
Total expenses
$273,585
Contributions and grants received
$252,465
Grants paid
$9,500
Program service revenue
$0
Investment income
$120,476
Other revenue
$8,031
Total assets, end of year
$757,545
Total liabilities, end of year
$38,725
Net assets or fund balances, end of year
$718,820
Program services expenses (Part IX)
$253,394
Management and general expenses
$20,191
Fundraising expenses
$0
Program service expenses (Part III)
$253,394

Program services were 92.6% 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

    $247,965

  • 1f · All other contributions, gifts and grants

    $4,500

  • 3 · Investment income

    total $120,476 · related or exempt $2,284 · excluded $118,192

  • 11a · Other revenue: VALUE OF DONATED SERVICES

    total $8,031 · related or exempt $8,031

  • 11e · Other revenue, total

    $8,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,500 · program services $9,500

  • 7 · Other salaries and wages

    total $126,552 · program services $126,552

  • 8 · Pension plan contributions

    total $3,201 · program services $3,201

  • 9 · Other employee benefits

    total $11,702 · program services $11,702

  • 10 · Payroll taxes

    total $10,343 · program services $10,343

  • 11c · Fees: accounting

    total $3,750 · program services $3,750

  • 11f · Fees: investment management

    total $5,130 · management and general $5,130

  • 12 · Advertising and promotion

    total $1,491 · program services $1,491

  • 13 · Office expenses

    total $11,270 · management and general $11,270

  • 14 · Information technology

    total $6,973 · program services $6,973

  • 16 · Occupancy

    total $10,050 · program services $10,050

  • 17 · Travel

    total $4,143 · program services $4,143

  • 22 · Depreciation, depletion and amortization

    total $8,031 · program services $8,031

  • 23 · Insurance

    total $3,791 · management and general $3,791

  • 24a · Other expenses: TOURNAMENT & TROPHY EXPEN

    total $29,805 · program services $29,805

  • 24b · Other expenses: PROGRAM SUPPORT & DEVELPM

    total $17,383 · program services $17,383

  • 24c · Other expenses: TROPHY EXPENSE

    total $4,485 · program services $4,485

  • 24d · Other expenses: MEMBERSHIP MEETINGS

    total $3,210 · program services $3,210

  • 24e · All other expenses

    total $2,775 · program services $2,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,642 · end of year $45,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,262 · end of year $7,895

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

    $7,153

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

    $7,153

  • 11 · Investments: publicly traded securities

    beginning of year $547,800 · end of year $693,109

  • 14 · Intangible assets

    beginning of year $18,738 · end of year $10,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,271 · end of year $28,017

  • 19 · Deferred revenue

    beginning of year $18,738 · end of year $10,708

  • 27 · Net assets without donor restrictions

    beginning of year $606,996 · end of year $714,383

  • 28 · Net assets with donor restrictions

    beginning of year $4,437 · end of year $4,437

Mission and programs · 2023

Mission

TO PROMOTE, NURTURE, AND ENCOURAGE WOMEN'S AMATEUR AND JUNIOR GIRLS' GOLF

Activities or mission (Part I)

TO PROMOTE, NURTURE AND ENCOURAGE WOMEN'S AMATEUR AND JUNIOR GIRLS' GOLF.

  • WGAP MANAGED EVENT

    Expenses $253,394 · Grants $9,500

  • WGAP MANAGED EVENT

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Anderson

    BOARD OF DIR

    Total calculated
    $0

  • Barbara Davis

    TREASURER

    Total calculated
    $0

  • Anne Flink

    BOARD OF DIR

    Total calculated
    $0

  • Theresa Grentz

    VICE PRESIDE

    Total calculated
    $0

  • Elizabeth Haines

    BOARD OF DIR

    Total calculated
    $0

  • Susan Harbaugh

    BOARD OF DIR

    Total calculated
    $0

  • Susan Harrigan

    PRESIDENT

    Total calculated
    $0

  • Jacinta Koerper

    SECRETARY

    Total calculated
    $0

  • Karen McFadden

    BOARD OF DIR

    Total calculated
    $0

  • Karen Siegel

    BOARD OF DIR

    Total calculated
    $0

  • Patty Thorell

    BOARD OF DIR

    Total calculated
    $0

  • Denise Viola

    BOARD OF DIR

    Total calculated
    $0

  • Irene Waitzman

    BOARD OF DIR

    Total calculated
    $0

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
2023
Filed
23 July 2025
IRS schema version
2023v6.0
Source object
202522869349301822

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