Whitehall Golfers INC FY2020 filing

Whitehall, WIUnknown exempt organization EIN 39-0967014Revenue $159K in FY2020Latest return filed Apr 12, 2023

On file with the IRSPo Box 515 · Whitehall, WI

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Golf course for benefit of the general public

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: -0.7 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$52K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$159K
Spent
$139K
To programs
100%
Net assets
$24K
By yearFY2020–FY2022
Revenue
$159K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$159K
FY2021$118K
FY2022Not on file
Net assets
$24K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$24K
FY2021$54K
FY2022Not on file

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $139K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Officer
$0Pt VII · Sec A
See Whitehall Golfers INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides public access to a golf course for community enjoyment and benefit.

Questions for Whitehall Golfers INC

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1 program · $139K · in their own filed words · FY2020
01

Whitehall golfers, inc. Is a wisconsin non-stock corporation organized for the purpose of operating a public golf course in the community of whitehall, wi. Whitehall golfers operates the golf course with the real estate being owned by the city of whitehall.

$139Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$159K
Ln 12
Other incomeLn 4–11$70K
Gifts and grantsLn 1h$52K
Fees for servicesLn 2g$37K
Money outPt IX
$139K
Ln 25
Programscol B$139K
Owns and owesPt X
$24K
net assets · Ln 32
Cash and savingsLn 1–2−$8K
Total assetsLn 16$75K
LiabilitiesLn 26$52K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$52K
Government grantsLn 1e$14K
Fees for servicesLn 2g$37K
Investment incomeLn 3$3
Other incomeLn 4–11$70K
Total revenueLn 12$159K
Assets in detailPt X, end of year
CashLn 1−$8K
Cash and savings togetherLn 1–2−$8K
Land, buildings, equipmentLn 10c$82K
Other assetsLn 15$996
Total assetsLn 16$75K
LiabilitiesLn 26$52K
Net assetsLn 32$24K
OperationsPt I, VI
EmployeesI 511
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2−$15K−$8K
Land, buildings, equipmentLn 10c$91K$82K
Total assetsLn 16$79K$75K
LiabilitiesLn 26$75K$52K
Net assetsLn 32$4K$24K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$59K$59K
Payroll taxesLn 10$11K$11K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$2K$2K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$15K$15K
All other expensesLn 24e$25K$25K
Total functional expensesLn 25$139K$139K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Apr 12, 2023 990 PDF
FY2021Filed with the IRS Feb 27, 2023 $118K$54K 990 PDF
FY2020 ViewingFiled with the IRS Jul 21, 2021 $159K$139K$20K$24K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $158,985 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,323$52,034
I-9 Program service revenuePrior year $41,815$36,570
I-10 Investment incomePrior year $9$3
I-11 Other revenuePrior year $73,096$70,378
I-12 Total revenuePrior year $159,243$158,985
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $80,525$69,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $76,136$69,621
I-18 Total expensesPrior year $156,661$138,832
I-19 Revenue less expensesPrior year $2,582$20,153
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $158,985 across 7 lines filed
Lines not itemized here account for $22,805 of total revenue; see the IRS return.
VIII-1b Membership dues$37,586
VIII-1e Government grants$14,448
VIII-1h Total contributions, gifts and grants$52,034
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,570$36,570
VIII-3 Investment incomeRelated to mission $3$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $47,573$47,573
VIII-12 Total revenueRelated to mission $106,951 · Unrelated business $0 · Excluded from tax $0$158,985
Part IX · Statement of functional expenses $138,832 across 10 lines filed
IX-7 Other salaries and wagesPrograms $58,515$58,515
IX-10 Payroll taxesPrograms $10,696$10,696
IX-11c Accounting feesPrograms $4,300$4,300
IX-12 Advertising and promotionPrograms $1,627$1,627
IX-13 Office expensesPrograms $1,636$1,636
IX-20 InterestPrograms $3,917$3,917
IX-22 Depreciation, depletion and amortizationPrograms $15,230$15,230
IX-23 InsurancePrograms $3,834$3,834
IX-24 Other expenses (24a–d)Programs $14,554$14,554
IX-24e All other expensesPrograms $24,523$24,523
IX-25 Total functional expensesPrograms $138,832 · Management $0 · Fundraising $0$138,832
Part X · Balance sheet $75,470 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year −$15,025−$8,359
X-8 Inventories for sale or useStart of year $1,924$1,322
X-10c Land, buildings and equipment, netStart of year $90,741$81,511
X-15 Other assetsStart of year $996$996
X-16 Total assetsStart of year $78,636$75,470
X-25 Other liabilitiesStart of year $884$869
X-26 Total liabilitiesStart of year $74,894$51,575
X-27 Net assets without donor restrictionsStart of year $3,742$23,895
X-32 Total net assets or fund balancesStart of year $3,742$23,895
X-33 Total liabilities and net assetsStart of year $78,636$75,470
Part XI · Reconciliation of net assets $23,895 net assets at year end
XI-1 Total revenue$158,985
XI-2 Total expenses$138,832
XI-3 Revenue less expenses$20,153
XI-4 Net assets at start of year$3,742
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$23,895

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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