Form 990 for tax year 2022
Filed by THE WOMENS GOLF ASSOCIATION OF PHILADELPHIA INC.
Totals
- Total revenue
- $273,309
- Total expenses
- $230,073
- Contributions and grants received
- $235,105
- Grants paid
- $5,249
- Program service revenue
- $0
- Investment income
- $32,850
- Other revenue
- $5,354
- Total assets, end of year
- $639,442
- Total liabilities, end of year
- $28,009
- Net assets or fund balances, end of year
- $611,433
- Program services expenses (Part IX)
- $204,804
- Management and general expenses
- $25,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,804
Program services were 89.0% 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
$229,705
-
1f · All other contributions, gifts and grants
$5,400
-
3 · Investment income
total $32,850 · related or exempt $986 · excluded $31,864
-
7a · Gross sales of assets other than inventory
securities $40,796
-
7b · Less cost or other basis and sales expenses
securities $40,796
-
11a · Other revenue: VALUE OF DONATED SERVICES
total $5,354 · related or exempt $5,354
-
11e · Other revenue, total
$5,354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,249 · program services $5,249
-
7 · Other salaries and wages
total $118,052 · program services $118,052
-
8 · Pension plan contributions
total $3,025 · program services $3,025
-
9 · Other employee benefits
total $10,747 · program services $10,747
-
10 · Payroll taxes
total $9,683 · program services $9,683
-
11c · Fees: accounting
total $3,750 · program services $3,750
-
11f · Fees: investment management
total $4,677 · management and general $4,677
-
12 · Advertising and promotion
total $1,873 · program services $1,873
-
13 · Office expenses
total $9,346 · program services $9,346
-
14 · Information technology
total $10,467 · program services $10,467
-
16 · Occupancy
total $9,750 · management and general $9,750
-
17 · Travel
total $4,465 · management and general $4,465
-
22 · Depreciation, depletion and amortization
total $5,672 · program services $5,354 · management and general $318
-
23 · Insurance
total $3,719 · management and general $3,719
-
24a · Other expenses: TOURNAMENT & TROPHY EXPEN
total $21,127 · program services $18,787 · management and general $2,340
-
24b · Other expenses: PROGRAM SUPPORT & DEVELPM
total $5,123 · program services $5,123
-
24c · Other expenses: EXECUTIVE COMMITTEE
total $2,553 · program services $2,553
-
24d · Other expenses: MEMBERSHIP MEETINGS
total $795 · program services $795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,795 · end of year $62,642
-
9 · Prepaid expenses and deferred charges
beginning of year $13,086 · end of year $10,262
-
10a · Land, buildings and equipment: cost or other basis
$7,153
-
10b · Land, buildings and equipment: accumulated depreciation
$7,153
-
10c · Land, buildings and equipment, net
beginning of year $318
-
11 · Investments: publicly traded securities
beginning of year $519,643 · end of year $547,800
-
14 · Intangible assets
end of year $18,738
-
17 · Accounts payable and accrued expenses
beginning of year $17,645 · end of year $9,271
-
19 · Deferred revenue
end of year $18,738
-
27 · Net assets without donor restrictions
beginning of year $563,696 · end of year $606,996
-
28 · Net assets with donor restrictions
beginning of year $4,501 · end of year $4,437
Mission and programs · 2022
Mission
PROMOTE INTEREST & ENCOURAGE FRIENDLY COMPETITION IN GOLF
-
REGULATE AND GOVERN ALL GOLF AND GOLF RELATED EVENTS
Expenses $177,484 · Grants $5,249
-
REGULATE AND GOVERN ALL GOLF AND GOLF RELATED EVENTS
Expenses $27,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan AndersonSUSAN ANDERSON
EXECUTIVE CO
- Total calculated
- $0
-
Pat CarbonePAT CARBONE
EXECUTIVE CO
- Total calculated
- $0
-
Barbara DavisBARBARA DAVIS
TREASURER
- Total calculated
- $0
-
Theresa GrentzTHERESA GRENTZ
VICE PRESIDE
- Total calculated
- $0
-
Elizabeth HainesELIZABETH HAINES
EXECUTIVE CO
- Total calculated
- $0
-
Susan HarbaughSUSAN HARBAUGH
EXECUTIVE CO
- Total calculated
- $0
-
Susan HarriganSUSAN HARRIGAN
PRESIDENT
- Total calculated
- $0
-
Jacinta KoerperJACINTA KOERPER
SECRETARY
- Total calculated
- $0
-
Karen SiegelKAREN SIEGEL
EXECUTIVE CO
- Total calculated
- $0
-
Karen ThomasKAREN THOMAS
EXECUTIVE CO
- Total calculated
- $0
-
Patty ThorellPATTY THORELL
EXECUTIVE CO
- Total calculated
- $0
-
Denise ViolaDENISE VIOLA
EXECUTIVE CO
- Total calculated
- $0
-
Irene WaitzmanIRENE WAITZMAN
EXECUTIVE CO
- Total calculated
- $0
-
Laura HammondLAURA HAMMOND
EXECUTIVE DI
- 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
-
$5,249
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202422339349300307
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