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Wrangell Golf Course INC EIN 92-0160132 Form 990 (PDF) Claim this org

Wrangell Golf Course INC FY2022 filing

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Build and run public parks and recreation centers for community enjoyment. For fiscal year 2022 it reported $58K in revenue, $81K in expenses, and $660K in net assets.Pt I

Founded
1993
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Wrangell, AK
Filings
6 on file (2020–2022)
Revenue
$58KFY2022
Expenses
$81K
Net assets
$660K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  92-0160132 Public charity (501(c)(3)) Wrangell, AK Founded 1993
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Build and run public parks and recreation centers for community enjoyment.
Leadership
Spenser Stavee · Director
Money in and out
$58K revenue, $81K expenses
Where the money goes · FY2022
Total revenue
$58K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$660K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $1.00

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$58K
FY2022▼ -42%
Expenses
$81K
FY2022▲ +23%
Total assets
$679K
FY2022▼ -3%
Total liabilities
$20K
FY2022▼ -8%
Total revenue
$58K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$660K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$679K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWrangell Golf Course INC
EINHdr · item D92-0160132
Principal addressHdr · item CWrangell, AK
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1993
State of legal domicileHdr · item MAK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N6A)
Ruling yearIRS BMFJan 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Joe Delibrue
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Brooks
Director
$0Pt VII · Sec A
Trevor Sande
Director
$0Pt VII · Sec A
Eric Kading
Director
$0Pt VII · Sec A
Jeff Good
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $81K of program spending, described in the organization's own filed words · FY2022.
01

Develop, operate & maintain a public recreationalfacility, muskeg meadows golf course, as a facilityproviding recreational opportunity to se alaska

$81Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$28K · 49%
Contributions & grants$19K · 32%
Other revenue$11K · 19%
Program service revenue49%$28K
Contributions & grants32%$19K
Other revenue19%$11K
Total revenueLn 12$58K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$81K
Total functional expensesLn 25$81K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$679K
Total liabilitiesLn 26$20K
Total net assetsLn 32$660K
Months of cash on handcomputed13.6

Grants

Schedule I · funders on record
Grants received · FY2023
Donor Advised Charitable Giving INCFY2023$20K
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$119K revenue · ⤓ 990 PDF
FY2024$82K revenue · ⤓ 990 PDF
FY2023$119K revenue · ⤓ 990 PDF
FY2022$58K revenue · viewing · ⤓ 990 PDF
FY2021$101K revenue · ⤓ 990 PDF
FY2020$94K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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