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Nonprofiteer
← OREGON JUNIOR GOLF FUND INC

Form 990 for tax year 2022

Filed by OREGON JUNIOR GOLF FUND INC.

Totals

Total revenue
$554,489
Total expenses
$424,981
Contributions and grants received
$250,530
Grants paid
$0
Program service revenue
$298,044
Investment income
$5,915
Other revenue
$0
Total assets, end of year
$1,089,632
Total liabilities, end of year
$7,709
Net assets or fund balances, end of year
$1,081,923
Program services expenses (Part IX)
$319,068
Management and general expenses
$99,817
Fundraising expenses
$6,096
Program service expenses (Part III)
$319,068

Program services were 75.1% 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.

  • 1b · Membership dues

    $58,710

  • 1d · Related organizations

    $47,896

  • 1e · Government grants (contributions)

    $18,000

  • 1f · All other contributions, gifts and grants

    $125,924

  • 2a · Program service revenue: WINTER SERIES

    total $77,645 · related or exempt $77,645

  • 2b · Program service revenue: OTHER TOURNAMENTS

    total $54,910 · related or exempt $54,910

  • 2c · Program service revenue: BEST BALL

    total $41,575 · related or exempt $41,575

  • 2d · Program service revenue: JUNIOR AMATUER

    total $16,915 · related or exempt $16,915

  • 2e · Program service revenue: HOGAN CUP

    total $12,900 · related or exempt $12,900

  • 2f · All other program service revenue

    total $94,099 · related or exempt $94,099

  • 3 · Investment income

    total $5,915 · excluded $5,915

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $1,155 · program services $1,155

  • 24a · Other expenses: TOURNAMENTS

    total $229,210 · program services $229,210

  • 24b · Other expenses: OTHER ADMIN EXPENSES

    total $79,242 · management and general $79,242

  • 24c · Other expenses: JACOBSON YOUTH INITIATIVE

    total $54,459 · program services $54,459

  • 24d · Other expenses: SUPPLIES

    total $18,285 · program services $18,285

  • 24e · All other expenses

    total $42,630 · program services $15,959 · management and general $20,575 · fundraising $6,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,863 · end of year $45,358

  • 2 · Savings and temporary cash investments

    beginning of year $319,290 · end of year $784,393

  • 8 · Inventories for sale or use

    beginning of year $6,785 · end of year $15,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,661 · end of year $11,411

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

    $14,848

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

    $12,585

  • 10c · Land, buildings and equipment, net

    beginning of year $3,418 · end of year $2,263

  • 11 · Investments: publicly traded securities

    beginning of year $120,385 · end of year $231,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,924 · end of year $4,646

  • 25 · Other liabilities

    beginning of year $3,063 · end of year $3,063

  • 27 · Net assets without donor restrictions

    beginning of year $430,983 · end of year $525,587

  • 28 · Net assets with donor restrictions

    beginning of year $521,432 · end of year $556,336

Mission and programs · 2022

Mission

PROMOTION AND ADVANCEMENT OF JUNIOR GOLF

  • OVERSEES A NATIONALLY RECOGNIZED JUNIOR GOLF PROGRAM FOR OVER 2,000 YOUTH IN OREGON AND SW WASHINGTON. PRESENTED MORE THAN 50 JUNIOR GOLF PROGRAMS AND MORE THAN 5,500 ROUNDS OF COMPETITIVE GOLF FOR JUNIOR GOLFERS RANGING IN AGE FROM 8 THROUGH 18.

    Expenses $264,609

  • OREGON JUNIOR GOLF ASSOCIATION ADMINISTERS APPROXIMATELY 65 DAYS OF JUNIOR GOLF COMPETITIONS ENCOMPASSING APPROXIMATELY 1,200 JUNIOR COMPETITORS.

    Expenses $54,459

As filed on the 2022 return.

Listed in Part VII

  • Barbara Tramell

    CEO

    Total calculated
    $141,815
    From this org
    $0
    From related orgs
    $128,528
    Other
    $13,287
    Hours/week
    40

  • Ricardo Rangel

    CEO

    Total calculated
    $69,760
    From this org
    $0
    From related orgs
    $65,088
    Other
    $4,672
    Hours/week
    40

  • Scott Baines

    PRESIDENT

    Total calculated
    $0

  • Eric Schoenstein

    TREASURER

    Total calculated
    $0

  • Lara Tennant

    VICE PRESIDE

    Total calculated
    $0

  • Monica Vaughn

    DIRECTOR

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349309842

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