Totals
- Total revenue
- $1,011,705
- Total expenses
- $791,679
- Contributions and grants received
- $60,095
- Grants paid
- $4,000
- Program service revenue
- $950,063
- Investment income
- $1,547
- Other revenue
- $0
- Total assets, end of year
- $1,146,059
- Total liabilities, end of year
- $4,618
- Net assets or fund balances, end of year
- $1,141,441
- Program services expenses (Part IX)
- $791,679
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $791,679
Program services were 100.0% 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
$48,095
-
1f · All other contributions, gifts and grants
$12,000
-
2a · Program service revenue: GHIN SERVICES
total $537,954 · related or exempt $537,954
-
2b · Program service revenue: TOURNAMENTS
total $412,109 · related or exempt $412,109
-
3 · Investment income
total $1,547 · excluded $1,547
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $199,256 · program services $199,256
-
7 · Other salaries and wages
total $69,014 · program services $69,014
-
9 · Other employee benefits
total $43,877 · program services $43,877
-
10 · Payroll taxes
total $21,048 · program services $21,048
-
11c · Fees: accounting
total $1,471 · program services $1,471
-
12 · Advertising and promotion
total $8,000 · program services $8,000
-
13 · Office expenses
total $23,989 · program services $23,989
-
16 · Occupancy
total $25,248 · program services $25,248
-
17 · Travel
total $27,736 · program services $27,736
-
19 · Conferences, conventions and meetings
total $5,013 · program services $5,013
-
22 · Depreciation, depletion and amortization
total $30,000 · program services $30,000
-
23 · Insurance
total $7,321 · program services $7,321
-
24a · Other expenses: TOURNAMENT EXPENSE
total $219,600 · program services $219,600
-
24b · Other expenses: GHIN EXPENSE
total $67,714 · program services $67,714
-
24c · Other expenses: MERCHANT FEES
total $13,050 · program services $13,050
-
24d · Other expenses: COMMUNICATIONS
total $11,237 · program services $11,237
-
24e · All other expenses
total $14,105 · program services $14,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,310 · end of year $612,174
-
2 · Savings and temporary cash investments
beginning of year $506,080 · end of year $507,353
-
10a · Land, buildings and equipment: cost or other basis
$63,112
-
10b · Land, buildings and equipment: accumulated depreciation
$37,880
-
10c · Land, buildings and equipment, net
beginning of year $25,232 · end of year $25,232
-
15 · Other assets
beginning of year $3,015 · end of year $1,300
-
25 · Other liabilities
beginning of year $5,222 · end of year $4,618
-
27 · Net assets without donor restrictions
beginning of year $921,415 · end of year $1,141,441
Mission and programs · 2022
Mission
TO PROMOTE THE GAME OF GOLF IN THE STATE OF OKLAHOMA THROUGH CONDUCTING GOLF TOURNAMENTS FOR ADULTS AND JUNIOR GOLFERS AND TO ADMINISTER GHIN HANDICAP SYSTEM UNDER LICENSE WITH THE UNITED STATES GOLF ASSOCIATIONS FOR VARIOUS GOLF CLUBS AND LOCAL GOLF ASSOCIATIONS.
Activities or mission (Part I)
GENERALLY PROMOTE THE GAME OF GOLF IN THE STATE OF OKLAHOMA THROUGH CONDUCTING GOLF TOURNAMENTS FOR ADULTS AND JUNIOR GOLFERS. ADMINISTER GHIN HANDICAP SYSTEM UNDER LICENSE WITH THE UNITED STATES GOLF ASSOCIATIONS FOR VARIOUS GOLF CLUBS AND LOCAL GOLF ASSOCIATIONS.
-
CONDUCT TOURNAMENTS AND GENERAL PROMOTION OF THE GAME OF GOLF IN OKLAHOMA. THE ORGANIZATION CONDUCTED .. TOURNAMENTS FOR ADULTS AND .. JUNIOR GOLF TOURNAMENTS. AVERAGE PARTICIPATION IN ALL EVENTS IS APPROXIMATELY 100 INDIVIDUALS.
Expenses $723,965 · Grants $4,000 · Revenue $412,109
-
ADMINISTRATION OF GHIN PROGRAM. THE OGA ADMINISTERS HANDICAPPING AND COURSE RATING SERVICES FOR APPROXIMATELY 150 CLUBS, ASSOCIATIONS AND GOLF COURSES THROUGHOUT THE STATE OF OKLAHOMA.
Expenses $67,714 · Revenue $537,954
As filed on the 2022 return.
Listed in Part VII
-
Dayton R Rose JrDAYTON R ROSE JR
DIRECTOR
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debe HauschildDEBE HAUSCHILD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack SteinmeyerJACK STEINMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HudelsonKYLE HUDELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A Doudican IIIJOHN A DOUDICAN III
DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark FelderMARK FELDER
EXECUTIVE DIRECTOR
- Total calculated
- $113,256
- From this org
- $113,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan DavisDAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather MyersHEATHER MYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joby WoodJOBY WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob RicksBOB RICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANTS AND SCHOLARSHIPS TO GOLF DEVELOPMENT PROGRAMS · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301964
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