WISCONSIN STATE GOLF ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN STATE GOLF ASSOCIATION INC (EIN 39-1092159)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-04-13
- IRS object ID
- 201511039349300036
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-13T16:41:38-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391502627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEBLER PYZYK ROTH & CARRIG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1 |
| City | MENOMONEE FALLS | City |
| State | WI | State |
| ZIP Code | 530520444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391092159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN STATE GOLF ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 4144433560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 WEST THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT H JANSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4144433560 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B HANLEY | PreparerPersonNm |
| PTIN | P00963668 | PTIN |
| Phone | 2625238000 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT H JANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 WEST THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,797,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WSGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE WSGA IS AN ORG RUN BY AMATEUR GOLFERS FOR THE BENEFIT AND PROMOTION OF GOLF IN WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,448,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,493,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,990 | PYOtherRevenueAmt |
| CY Other Revenue | $278,111 | CYOtherRevenueAmt |
| PY Total Revenue | $1,825,618 | PYTotalRevenueAmt |
| CY Total Revenue | $1,797,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $692,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $744,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $950,437 | PYOtherExpensesAmt |
| CY Other Expenses | $969,914 | CYOtherExpensesAmt |
| PY Total Expenses | $1,643,344 | PYTotalExpensesAmt |
| CY Total Expenses | $1,751,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $182,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,128,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,173,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,128,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,173,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WISCONSIN STATE GOLF ASSOCIATION WAS FORMED AND EXISTS FOR THE GENERAL PURPOSE OF PROMOTING AND CONSERVING, THROUGHOUT THE STATE OF WISCONSIN, THE BEST INTERESTS AND THE TRUE SPIRIT OF THE GAME OF GOLF. INCLUDED WITHIN THE GENERAL PURPOSE ARE: TO COOPERATE WITH AND ASSIST THE UNITED STATES GOLF ASSOCIATION AND OTHER RECOGNIZED GOLF ASSOCIATIONS IN THE PROMOTION AND ADVANCEMENT OF THE GAME OF GOLF; TO HOLD A WISCONSIN AMATEUR CHAMPIONSHIP EACH YEAR AND TO PROMOTE AND SPONSOR SUCH OTHER TOURNAMENTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS; TO ESTABLISH OR ADOPT AND MAINTAIN A UNIFORM HANDICAP SYSTEM AND A UNIFORM SYSTEM FOR MEASURING AND RATING INDIVIDUAL GOLF COURSES; TO PROMOTE AND ASSIST IN FUNDING OF SCHOLARSHIPS FOR CADDIES, OR OTHER APPROVED GOLF-RELATED INDIVIDUALS OR PURPOSES, EITHER ALONE OR IN CONJUNCTION WITH OTHER GOLF ASSOCIATIONS; AND TO DO AND PERFORM ALL OTHER RELATED ACTS NECESSARY TO CARRY OUT THE GENERAL PURPOSES AND THE FOREGOING SPECIFIC PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $533,049 | ExpenseAmt |
| Revenue | $608,681 | RevenueAmt |
| Desc | CONDUCTED APPROXIMATELY 50 STATE GOLF CHAMPIONSHIPS WHICH INCLUDED GOLFERS OF ALL AGES BOTH AMATEUR AND PROFESSIONAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,026 | ExpenseAmt |
| Revenue | $885,038 | RevenueAmt |
| Desc | PROVIDED HANDICAP SERVICES FOR APPROXIMATELY 50,000 INDIVIDUAL MEMBERS AND PROVIDED COURSE MEASURING AND COURSE RATING SERVICES FOR COURSES LOCATED THROUGHOUT THE STATE OF WISCONSIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,100 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLISHED WISCONSIN GOLFER MAGAZINE, A DIGITAL PUBLICATION FOR THE BENEFIT OF WISCONSIN GOLFERS AND ORGANIZATION MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,482 | ExpenseAmt |
| Revenue | $86,005 | RevenueAmt |
| Desc | MISCELLANEOUS OTHER PROGRAM SERVICES, INCLUDING SUPPORT TO HIGH SCHOOL AND AMETEUR GOLFERS AND PROGRAMS THROUGHOUT THE STATE OF WISCONSIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $144,482 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $86,005 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $781,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT H JANSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4144433560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 WEST THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES HEATH | ||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG FRY | ||||||
| PRESIDENT/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK REINEMANN | ||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS R BAST | ||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM DESJARLAIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HOPPER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID A HACKWORTHY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J HARTZHEIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID M JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK E KANNENBERG | ||||||
| VICE-PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK S KRAUSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KURT L MASLOWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE P MILEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LABRAKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CURTIS R PARISH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY PRISBE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D PYLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS RASMUSSEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES A RUDOLF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY L STEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J SUCHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND L WAROBICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY R WILD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL D ZIEMER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN KNUTESON | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE BRISCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MORRISSETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL POLETTI | ||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES RICHERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE WELCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON LEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LELAND MAYER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SLOCUM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN FRECKMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LEHNINGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY READ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H JANSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,869 | $0 | $4,691 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Total Contributions | $20,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOLF HANDICAP AND COUR | 711300 | $885,038 | $885,038 |
| GOLF TOURNAMENT FEES | 711300 | $608,681 | $608,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,493,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,212 | TotalRevenueColumnAmt |
| Exclusion | $5,212 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INCREASE CSV LIFE INS | 900099 | $87,766 | $87,766 | |
| SPONSORSHIP INCOME | 711300 | $82,194 | $82,194 | |
| MEMBERSHIP DUES (NOT C | 711300 | $44,836 | $44,836 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,169 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,579,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,776 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,869 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,954 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,155 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,888 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,376 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,680 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,392 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,782 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,345 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,869 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TOURNAMENT EXPENSES | $533,049 |
| HANDICAP SERVICES | $53,026 |
| WISCONSIN GOLFER MAGAZI | $51,100 |
| SPONSORSHIPS | $38,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,021 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,932 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,920 | BOYAmt |
| EOY | $247,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,127 | BOYAmt |
| EOY | $36,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,718 | BOYAmt |
| EOY | $833,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,028 | BOYAmt |
| EOY | $1,053,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,293 | BOYAmt |
| EOY | $2,173,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,293 | BOYAmt |
| EOY | $2,173,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,293 | BOYAmt |
| EOY | $2,173,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,293 | BOYAmt |
| EOY | $2,173,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,110 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,472 | DepreciationAmt |
| Book Value | $36,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,902 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,849 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | $1,043,450 |
| INVESTMENT IN GOLF HOUSE OF WISCONSIN, LLC | $10,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,053,806 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN STATE GOLF ASSOCIATION FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 W THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 204026810 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $23,447 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT HIGH SCHOOL GOLF PROGRAMS IN THE STATE OF WISCONSIN. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS ARE GOLFING CLUB MEMBERS, WHICH REPRESENT APPROXIMATELY 400 CLUBS THROUGHOUT THE STATE OF WISCONSIN. EACH CLUB IS CONSIDERED A SEPARATE MEMBER OF THE ORGANIZATION, AND EACH CLUB HAS ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S SECOND CLASS OF MEMBERS IS INDIVIDUAL GOLFER MEMBERS. THE ORGANIZATION HAS APPROXIMATELY 50,000 INDIVIDUAL MEMBERS. SUCH MEMBERS RECEIVE BENEFITS FROM THE ORGANIZATION, SUCH AS GOLF HANDICAPPING, MEASURING AND RATING SERVICES, THE GOLF DIRECTORY AND MAGAZINE, AND ACCESS; HOWEVER, THE INDIVIDUAL MEMBERS HAVE NO RIGHT TO VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S APPROXIMATELY 400 GOLFING CLUB MEMBERS EACH HAVE ONE VOTE TO ELECT THE DIRECTORS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S INDIVIDUAL MEMBERS HAVE NO RIGHT TO ELECT ANY MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY ITS EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE'S APPROVAL ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTOR'S MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL REVIEW AND COMPLETION BY ALL DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S FINANCE COMMITTEE UNDER AN INDEPENDENT REVIEW AND USING INFORMATION AVAILABLE TO IT REGARDING THE MARKET RATE FOR SUCH EXECUTIVE DIRECTOR AND EMPLOYEES' SERVICES. THE FINANCE COMMITTEE'S DETERMINATION IS APPROVED BY THE BOARD OF DIRECTORS. THE DETERMINATION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE REGULAR AND ANNUAL MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL TAX AND DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 11350 WEST THEODORE TRECKER WAY, WEST ALLIS, WISCONSIN 53214. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNANCE AND DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 11350 WEST THEODORE TRECKER WAY, WEST ALLIS, WISCONSIN 53214. |
| FORM 990, PART VII | CHARLES HEATH - N2230 SHORE DRIVE, MARINETTE, WI 54143. DOUG FRY - 3102 W. GATEWAY COURT, MEQUON, WI 53092. MARK REINEMANN - W300 N1668 TIMBERBROOK ROAD, PEWAUKEE, WI 53072-4870. THOMAS R BAST - 654 SILVERBROOK DRIVE, WEST BEND, WI 53095-3862. TOM DESJARLAIS - 5598 FOX CHASE DRIVE, HOKAH, MN 55941. WILLIAM HOPPER - P.O. BOX 1002, WOODRUF, WI 54568. DAVID A HACKWORTHY - 639 SUMMIT ROAD, MADISON, WI 53704-6076. MICHAEL J HARTZHEIM - 700 WEST STREET, BEAVER DAM, WI 53916-1550. DAVID M JOHNSON - N54 W35626 HILL ROAD, OCONOMOWOC, WI 53066-3287. MARK E KANNENBERG - 6364 N. BERKELEY BOULEVARD, WHITEFISH BAY, WI 53217-4333. MARK S KRAUSE - 6882 SOUTH DORY DRIVE, FRANKLIN, WI 53132-8354. KURT L MASLOWSKI - W53 N122 MCKINLEY COURT, CEDARBURG, WI 53012-2928. GEORGE P MILEY - N80 W13385 RIVER PARK DRIVE, MENOMONEE FALLS, WI 53051-3990. WILLIAM LABRAKE - 3105 PARTRIDGE AVENUE, WAUSAU, WI 54401. CURTIS R PARISH - 3002 DARTMOUTH DRIVE, JANESVILLE, WI 53545. GARY PRISBE - 24 GOLF COURSE ROAD, MADISON, WI 53704-1423. ROBERT D PYLE - 1571 POLO RUN TERRACE, GREEN BAY, WI 54313-6189. DOUGLAS RASMUSSEN - 7032 BRIDGEMAN ROAD, DEFOREST, WI 53532-1703. JAMES A RUDOLF - 2193 SUNRISE DRIVE #6K, APPLETON, WI 54914-8766. GARY L STEIN - 7950 N FAIRCHILD ROAD, MILWAUKEE, WI 53217-3120. RICHARD J SUCHER - 2638 W LAKE FOREST COURT, MEQUON, WI 53092-2467. RAYMOND L WAROBICK - N81 W32092 SHENANDOAH COURT, HARTLAND, WI 53029. GARY R WILD - 400 N. PETERS AVENUE C203, FOND DU LAC, WI 54935-8276. PAUL D ZIEMER - 1815 RUBEN DRIVE, WAUKESHA, WI 53186-1607. JOHN KNUTESON - 500 COLLEGE AVENUE, RACINE, WI 53403. JOE BRISCH - 1341 FLEETWOOD DRIVE, MANITOWOC, WI 54220. JOHN MORRISSETT - 2442 LOUGH LANE, HARTFORD, WI 53027. PHIL POLETTI - 15522 73RD STREET, KENOSHA, WI 53142. JAMES RICHERSON - 444 HIGHLAND DRIVE, KOHLER, WI 53044. MIKE WELCH - S2936 BIRDIE COURT, REEDSBURG, WI 53959. JASON LEE - 920 WOODS DRIVE, HARTLAND, WI 53029. |
| FORM 990, PART XI, LINE 9: | ROUNDING CORRECTION 1. |