Totals
- Total revenue
- $2,520,578
- Total expenses
- $1,979,158
- Contributions and grants received
- $1,597,001
- Grants paid
- $40,351
- Program service revenue
- $517,145
- Investment income
- $31,134
- Other revenue
- $375,298
- Total assets, end of year
- $6,810,116
- Total liabilities, end of year
- $1,157,376
- Net assets or fund balances, end of year
- $5,652,740
- Program services expenses (Part IX)
- $1,016,548
- Management and general expenses
- $962,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,016,548
Program services were 51.4% 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
$1,597,001
-
2a · Program service revenue: TOURNAMENTS
total $517,145 · related or exempt $517,145
-
3 · Investment income
total $31,322 · excluded $31,322
-
6a · Gross rents
real property $144,179
-
6c · Rental income or loss
real property $144,179
-
6d · Net rental income or loss
total $144,179 · unrelated business $144,179
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $1,188
-
7c · Gain or loss
other assets -$188
-
7d · Net gain or loss
total -$188 · related or exempt -$188
-
11a · Other revenue: INCIDENTAL SALES
total $231,119 · related or exempt $231,119
-
11e · Other revenue, total
$231,119
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,351 · program services $40,351
-
5 · Compensation of officers, directors and key employees
total $211,575 · management and general $211,575
-
7 · Other salaries and wages
total $504,049 · program services $235,022 · management and general $269,027
-
8 · Pension plan contributions
total $20,162 · program services $7,863 · management and general $12,299
-
9 · Other employee benefits
total $75,492 · program services $29,442 · management and general $46,050
-
10 · Payroll taxes
total $70,081 · program services $27,332 · management and general $42,749
-
11c · Fees: accounting
total $9,072 · management and general $9,072
-
12 · Advertising and promotion
total $79,013 · program services $9,700 · management and general $69,313
-
13 · Office expenses
total $17,638 · management and general $17,638
-
14 · Information technology
total $10,725 · management and general $10,725
-
16 · Occupancy
total $57,098 · management and general $57,098
-
17 · Travel
total $9,790 · program services $1,331 · management and general $8,459
-
19 · Conferences, conventions and meetings
total $13,806 · program services $3,606 · management and general $10,200
-
20 · Interest
total $18,433 · management and general $18,433
-
22 · Depreciation, depletion and amortization
total $41,044 · program services $5,429 · management and general $35,615
-
23 · Insurance
total $12,063 · management and general $12,063
-
24a · Other expenses: OGA CHAMPIONSHIPS
total $221,670 · program services $221,670
-
24b · Other expenses: OGA TOUR EVENTS
total $190,360 · program services $190,360
-
24c · Other expenses: HANDICAPPING
total $143,419 · program services $143,419
-
24d · Other expenses: INTERNET
total $55,142 · management and general $55,142
-
24e · All other expenses
total $178,175 · program services $101,023 · management and general $77,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,472 · end of year $178,900
-
2 · Savings and temporary cash investments
beginning of year $2,451,160 · end of year $2,759,073
-
4 · Accounts receivable
beginning of year $122,016 · end of year $160,662
-
7 · Other notes and loans receivable
beginning of year $484,728 · end of year $421,163
-
8 · Inventories for sale or use
beginning of year $23,406 · end of year $21,110
-
9 · Prepaid expenses and deferred charges
beginning of year $52,461 · end of year $62,592
-
10a · Land, buildings and equipment: cost or other basis
$955,775
-
10b · Land, buildings and equipment: accumulated depreciation
$211,537
-
10c · Land, buildings and equipment, net
beginning of year $776,151 · end of year $744,238
-
14 · Intangible assets
beginning of year $5,771 · end of year $3,571
-
15 · Other assets
beginning of year $2,001,155 · end of year $2,458,807
-
17 · Accounts payable and accrued expenses
beginning of year $471,728 · end of year $433,468
-
23 · Secured mortgages and notes payable
beginning of year $560,000 · end of year $420,000
-
25 · Other liabilities
end of year $303,908
-
27 · Net assets without donor restrictions
beginning of year $5,122,592 · end of year $5,652,740
Mission and programs · 2022
Mission
THE OREGON GOLF ASSOCIATION IS LICENSED BY THE UNITED STATES GOLF ASSOCIATION AS GUARDIAN OF THE GAME OF GOLF FOR THE OREGON AND SW WASHINGTON REGION. IT PROMOTES ENHANCEMENT AND EXPANSION OF THE GAME OF GOLF BY PROTECTING THE GAME'S INTEGRITY AND VALUED TRADITIONS, AS WELL AS PROMOTING OPPORTUNITIES FOR ALL THAT WANT TO PLAY BY LEADING IN THE DEVELOPMENT OF MEMBER AND INFORMATION SERVICES.
-
ADMINISTERED APPROXIMATELY 77 GOLF COMPETITIONS
Expenses $656,315 · Grants $40,351
-
PROVIDED HANDICAPPING SERVICES FOR APPROXIMATELY 47,984 INDIVIDUAL GOLFERS AND FOR 318 MEMBER CLUBS. MEASURED AND RATED 10 AND 33 GOLF COURSES, RESPECTIVELY.
Expenses $350,442
-
PROVIDED RULES EDUCATION AND SEMINARS.
Expenses $9,791
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara TrammellBARBARA TRAMMELL
CEO
- Total calculated
- $141,815
- From this org
- $128,528
- From related orgs
- $0
- Other
- $13,287
- Hours/week
- 40
-
Ricardo RangelRICARDO RANGEL
CEO
- Total calculated
- $69,760
- From this org
- $65,088
- From related orgs
- $0
- Other
- $4,672
- Hours/week
- 40
-
Jeff AllenJEFF ALLEN
PRESIDENT
- Total calculated
- $0
-
Cameron AzariCAMERON AZARI
TOURNAMENT C
- Total calculated
- $0
-
Scott BainesSCOTT BAINES
DIRECTOR
- Total calculated
- $0
-
Helen BeckelHELEN BECKEL
IM PAST PRES
- Total calculated
- $0
-
Don ClarkDON CLARK
DIRECTOR
- Total calculated
- $0
-
Kelly DouglasKELLY DOUGLAS
FINANCE CHAI
- Total calculated
- $0
-
Dave FiskumDAVE FISKUM
DIRECTOR
- Total calculated
- $0
-
Barbara GeeBARBARA GEE
HANDICAPPING
- Total calculated
- $0
-
Zachary HallZACHARY HALL
MARKETING CO
- Total calculated
- $0
-
Vincent JohnsonVINCENT JOHNSON
VICE PRESIDE
- Total calculated
- $0
-
Travis SchoenTRAVIS SCHOEN
MARKETING CO
- Total calculated
- $0
-
Eric SchoensteinERIC SCHOENSTEIN
TREASURER
- Total calculated
- $0
-
Patrick SilverPATRICK SILVER
DIRECTOR AT
- Total calculated
- $0
-
Donna SmootDONNA SMOOT
JUNIOR GOLF
- Total calculated
- $0
-
Lara TennantLARA TENNANT
JUNIOR GOLF
- 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
-
$10,000
OSU PAYROLL GRANT
-
no cash amount reported
ADMIN SUPPORT
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.
-
501C3 · PROMOTION · OR · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OGA PROPERTIES INC
C CORP · GOLF COURS · OR · 100% owned · share of income -$11,272 · share of assets $3,066,783
Directly controlled by OREGON GOLF ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349312628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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