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Nonprofiteer
← WORLD FLYING DISC FEDERATION

Form 990 for tax year 2023

Filed by WORLD FLYING DISC FEDERATION.

Totals

Total revenue
$660,119
Total expenses
$655,638
Contributions and grants received
$184,398
Grants paid
$0
Program service revenue
$432,223
Investment income
$894
Other revenue
$42,604
Total assets, end of year
$1,090,532
Total liabilities, end of year
$284,261
Net assets or fund balances, end of year
$806,271
Program services expenses (Part IX)
$506,598
Management and general expenses
$149,040
Fundraising expenses
$0
Program service expenses (Part III)
$506,598

Program services were 77.3% 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

    $90,762

  • 1f · All other contributions, gifts and grants

    $93,636

  • 1g · Noncash contributions included above

    $21,007

  • 2a · Program service revenue: EVENTS

    total $331,893 · related or exempt $331,893

  • 2b · Program service revenue: SANCTIONING FEES

    total $100,330 · related or exempt $100,330

  • 3 · Investment income

    total $894 · excluded $894

  • 10a · Gross sales of inventory

    $42,604

  • 10c · Net income from sales of inventory

    total $42,604 · related or exempt $42,604

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,000 · program services $62,679 · management and general $16,321

  • 7 · Other salaries and wages

    total $156,150 · program services $137,330 · management and general $18,820

  • 11a · Fees: management

    total $4,356 · program services $4,356

  • 11b · Fees: legal

    total $4,580 · management and general $4,580

  • 11c · Fees: accounting

    total $30,720 · management and general $30,720

  • 12 · Advertising and promotion

    total $36,618 · program services $36,618

  • 13 · Office expenses

    total $3,882 · management and general $3,882

  • 17 · Travel

    total $118,449 · program services $74,160 · management and general $44,289

  • 23 · Insurance

    total $1,762 · management and general $1,762

  • 24a · Other expenses: SPORT DEVELOPMENT

    total $115,250 · program services $115,250

  • 24b · Other expenses: EQUIPMENT / CLOTHING

    total $52,225 · program services $52,225

  • 24c · Other expenses: TELEPHONE / INTERNET:INTE

    total $28,063 · management and general $28,063

  • 24d · Other expenses: MEDALS

    total $15,197 · program services $15,197

  • 24e · All other expenses

    total $9,386 · program services $8,783 · management and general $603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,009 · end of year $389,344

  • 2 · Savings and temporary cash investments

    beginning of year $250,486 · end of year $601,380

  • 4 · Accounts receivable

    beginning of year $13,197 · end of year $92,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,958 · end of year $7,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,107 · end of year $245,294

  • 19 · Deferred revenue

    beginning of year $37,653 · end of year $37,227

  • 25 · Other liabilities

    beginning of year $83,100 · end of year $1,740

  • 27 · Net assets without donor restrictions

    beginning of year $798,069 · end of year $803,762

  • 28 · Net assets with donor restrictions

    beginning of year $3,721 · end of year $2,509

Mission and programs · 2023

Mission

PROVIDE A FORUM FOR INTERNATIONAL GOVERNANCE AND PROMOTION FOR FLYING DISC SPORTS FOR ITS MEMBER ASSOCIATIONS. THE WFDF ORGANIZES CHAMPIONSHIP AND INTERNATIONAL EVENTS FOR FLYING DISC SPORTS. THE WFDF IS MADE UP OF THE NATIONAL ORGANIZATIONS AND FEDERATIONS THAT GOVERN THEIR RESPECTIVE DISC SPORTS. THESE MEMBERS GUIDE THE ADMINISTRATION OF WFDF THROUGH A BOARD OF DIRECTORS AND A SECRETARY GENERAL. THE WFDF IS RESPONSIBLE FOR HOSTING WORLD CHAMPIONSHIPS, OTHER INTERNATIONAL EVENTS AND DEVELOPING THE RULE OF THE GAME FOR FLYING DISC SPORTS.

  • WFDF EVENTS - THE WORLD FLYING DISC FEDERATION (WFDF) ORGANIZES CHAMPIONSHIP AND INTERNATIONAL EVENTS FOR FLYING DISC SPORTS.

    Expenses $506,598 · Revenue $432,223

  • DEVELOPMENT GRANTS - DEVELOPMENT GRANTS ARE INITIATIVES OF A SMALL FINANCIAL AMOUNT THAT ARE DISTRIBUTED TO LOCAL GROUPS TO SUPPORT THE EXPANSION AND DEVELOPMENT OF DISC SPORTS.

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

Listed in Part VII

  • Robert L Rauch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Brian Gisel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10
  • Kathleen A Bergeron

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Thomas Griesbaum

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Charles Mead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Rob McCloud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Steve Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Shiellah Quintos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Alex Matovu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Chasen Brokaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Haude Hermand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Yoonee Jeong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jamie Nuwer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Caroline Tisson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Lori Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Caroline Malone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Fumio Morooka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jose Amoroso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Volker Bernardi

    SECRETARY GE

    Total calculated
    $79,000
    From this org
    $79,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.0
Source object
202442439349301354

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