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Nonprofiteer
← WEST VIRGINIA GOLF ASSOCIATION

Form 990 for tax year 2022

Filed by WEST VIRGINIA GOLF ASSOCIATION.

Totals

Total revenue
$1,495,744
Total expenses
$1,441,763
Contributions and grants received
$26,000
Grants paid
$0
Program service revenue
$1,472,323
Investment income
-$3,544
Other revenue
$965
Total assets, end of year
$799,806
Total liabilities, end of year
$289,489
Net assets or fund balances, end of year
$510,317
Program services expenses (Part IX)
$1,398,874
Management and general expenses
$42,889
Fundraising expenses
$0
Program service expenses (Part III)
$1,398,874

Program services were 97.0% 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.

  • 1d · Related organizations

    $26,000

  • 2a · Program service revenue: CHAMPIONSHIP REVENUES

    total $591,084 · related or exempt $591,084

  • 2b · Program service revenue: INTERSHIPS/FIRST TEE

    total $506,560 · related or exempt $506,560

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $374,679 · related or exempt $374,679

  • 3 · Investment income

    total $3,641 · excluded $3,641

  • 7a · Gross sales of assets other than inventory

    securities $219,873

  • 7b · Less cost or other basis and sales expenses

    securities $227,058

  • 7c · Gain or loss

    securities -$7,185

  • 7d · Net gain or loss

    total -$7,185 · excluded -$7,185

  • 11a · Other revenue: INVESTMENTS

    total $965 · excluded $965

  • 11e · Other revenue, total

    $965

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,484 · program services $114,719 · management and general $5,765

  • 6 · Compensation of disqualified persons

    total $284,482 · program services $270,870 · management and general $13,612

  • 8 · Pension plan contributions

    total $13,002 · program services $12,380 · management and general $622

  • 9 · Other employee benefits

    total $57,650 · program services $54,892 · management and general $2,758

  • 10 · Payroll taxes

    total $32,512 · program services $30,956 · management and general $1,556

  • 11c · Fees: accounting

    total $4,744 · program services $4,517 · management and general $227

  • 11f · Fees: investment management

    total $2,279 · management and general $2,279

  • 11g · Fees: other

    total $19,500 · program services $18,567 · management and general $933

  • 12 · Advertising and promotion

    total $36,227 · program services $36,227

  • 13 · Office expenses

    total $23,565 · program services $22,437 · management and general $1,128

  • 14 · Information technology

    total $21,152 · program services $20,140 · management and general $1,012

  • 16 · Occupancy

    total $12,344 · program services $11,753 · management and general $591

  • 17 · Travel

    total $31,414 · program services $29,911 · management and general $1,503

  • 19 · Conferences, conventions and meetings

    total $1,666 · program services $1,586 · management and general $80

  • 20 · Interest

    total $7,971 · program services $7,590 · management and general $381

  • 21 · Payments to affiliates

    total $31,889 · program services $31,889

  • 22 · Depreciation, depletion and amortization

    total $5,249 · program services $4,998 · management and general $251

  • 23 · Insurance

    total $18,185 · program services $17,315 · management and general $870

  • 24a · Other expenses: MEMBERSHIP & TOUR EVENT

    total $473,009 · program services $473,009 · management and general $0

  • 24b · Other expenses: FIRST TEE EXPENSES

    total $164,526 · program services $164,526 · management and general $0

  • 24c · Other expenses: BANK & CC FEES

    total $29,592 · program services $28,176 · management and general $1,416

  • 24d · Other expenses: MISCELLANOUS

    total $21,730 · program services $14,624 · management and general $7,106

  • 24e · All other expenses

    total $28,591 · program services $27,792 · management and general $799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,593 · end of year $259,184

  • 2 · Savings and temporary cash investments

    beginning of year $211,690 · end of year $191,125

  • 4 · Accounts receivable

    beginning of year $13,583 · end of year $24,078

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

    $613,646

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

    $288,227

  • 10c · Land, buildings and equipment, net

    beginning of year $1,906 · end of year $325,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,749 · end of year $60,363

  • 19 · Deferred revenue

    beginning of year $15,687

  • 23 · Secured mortgages and notes payable

    end of year $229,126

  • 27 · Net assets without donor restrictions

    beginning of year $456,336 · end of year $510,317

Mission and programs · 2022

Mission

TO PROMOTE GOLFING THROUGHOUT WEST VIRGINIA

  • SPONSOR OF GOLF TOURNAMENTS FOR MEMBERS THROUGHOUT THE YEAR

    Expenses $759,313 · Revenue $591,084

  • PROVIDE A PROGRAM WHICH ALLOWS MEMBERS TO PLAY GOLF IN WEST VIRGINIA AT A REDUCED RATE & PROVIDE ACCESS TO GOLF HANDICAP INTERNATIONAL NETWORK (GHIN) TO MEMBERS

    Expenses $219,343 · Revenue $374,679

  • PROVIDE INTERNSHIP EXPERIENCE TO INTRODUCE COLLEGE STUDENTS TO THE BUSINESS OF GOLF ASSOCIATIONS AND TO FOSTER AMATEUR GOLF IN WEST VIRGINIA.

    Expenses $420,218 · Revenue $506,560

As filed on the 2022 return.

Listed in Part VII

  • Brad Ullman

    EXECUTIVE DIRECTOR

    Total calculated
    $122,284
    From this org
    $122,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Philip Reale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Mann

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tim McKneely

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David McCormick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303149349303040

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