Form 990 for tax year 2022
Filed by YOUTH GOLF OF NORTHWEST ARKANSAS.
Totals
- Total revenue
- $742,812
- Total expenses
- $800,274
- Contributions and grants received
- $249,406
- Grants paid
- $0
- Program service revenue
- $411,698
- Investment income
- $30
- Other revenue
- $81,678
- Total assets, end of year
- $1,329,875
- Total liabilities, end of year
- $394,693
- Net assets or fund balances, end of year
- $935,182
- Program services expenses (Part IX)
- $329,068
- Management and general expenses
- $278,245
- Fundraising expenses
- $192,961
- Program service expenses (Part III)
- $329,068
Program services were 41.1% 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.
-
1f · All other contributions, gifts and grants
$249,406
-
2a · Program service revenue: PROGRAM INCOME
total $411,698 · related or exempt $411,698
-
3 · Investment income
total $30 · excluded $30
-
8a · Fundraising events: gross income
$100,689
-
8b · Fundraising events: direct expenses
$21,299
-
8c · Net income from fundraising events
total $79,390
-
11a · Other revenue: OTHER INCOME
total $2,288 · related or exempt $2,288
-
11e · Other revenue, total
$2,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $487,369 · program services $133,929 · management and general $208,155 · fundraising $145,285
-
9 · Other employee benefits
total $3,194 · management and general $3,194
-
10 · Payroll taxes
total $39,201 · program services $14,026 · management and general $13,638 · fundraising $11,537
-
11c · Fees: accounting
total $17,262 · program services $3,402 · management and general $13,860
-
12 · Advertising and promotion
total $3,153 · program services $529 · management and general $1,801 · fundraising $823
-
13 · Office expenses
total $18,601 · program services $15,956 · management and general $2,645
-
14 · Information technology
total $6,746 · program services $1,246 · fundraising $5,500
-
16 · Occupancy
total $79,874 · program services $60,346 · management and general $18,342 · fundraising $1,186
-
17 · Travel
total $6,707 · program services $3,978 · management and general $2,594 · fundraising $135
-
20 · Interest
total $52,906 · program services $52,906
-
22 · Depreciation, depletion and amortization
total $24,200 · program services $24,200
-
24a · Other expenses: CONTRACT LABOR
total $28,147 · fundraising $28,147
-
24b · Other expenses: BANK FEES
total $11,746 · program services $8,155 · management and general $3,243 · fundraising $348
-
24c · Other expenses: MERCHANDISE AND CONCESSIO
total $10,671 · program services $2,549 · management and general $8,122
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,268 · program services $5,361 · management and general $2,907
-
24e · All other expenses
total $2,229 · program services $2,485 · management and general -$256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,225 · end of year $55,980
-
8 · Inventories for sale or use
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,235,184
-
10b · Land, buildings and equipment: accumulated depreciation
$444,035
-
10c · Land, buildings and equipment, net
beginning of year $776,671 · end of year $791,149
-
11 · Investments: publicly traded securities
beginning of year $512,720 · end of year $472,023
-
15 · Other assets
beginning of year $150 · end of year $723
-
17 · Accounts payable and accrued expenses
beginning of year $25,628 · end of year $39,879
-
19 · Deferred revenue
beginning of year $10,000 · end of year $14,583
-
23 · Secured mortgages and notes payable
beginning of year $363,779 · end of year $340,231
-
27 · Net assets without donor restrictions
beginning of year $1,034,359 · end of year $935,182
Mission and programs · 2022
Mission
OUR YOUTH DEVELOPMENT NONPROFIT HAS A PASSION FOR CHANGING KIDS' LIVES BY EMPOWERING YOUTH THROUGH CORE VALUES AND LEARDERSHIP SKILLS, USING GOLF AS A VEHICLE TO DELIVER THESE LESSONS.
-
PARTICIPANTS TOOK PART IN SEVERAL CHARACTER DEVELOPMENT ACTIVITIES THROUGH OUR GOLF & LIFE SKILLS EXPERIENCE. WE OFFERED GROUP CLASSES, SUMMER CAMPS, MENTORSHIP PROGRAMS, COMPETITIVE LEAGUES AND LEADERSHIP COUNCILS TO KIDS AND TEENS OF ALL BACKGROUNDS. WE OFFERED MOST OF THESE PROGRAMS AT AN INEXPENSIVE RATE OR THROUGH SCHOLARSHIPS. WE ALSO EXECUTED A LARGE OUTREACH PROGRAM, WORKING WITH OVER 20,000 KIDS IN ELEMENTARY SCHOOLS, CHURCHS AND OTHER YOUTH CENTERS TO TEACH THEM LEADERSHIP SKILLS AND HEALTHY HABITS THROUGH GOLF. THE FIRST TEE NINE CORE VALUES ARE THE FOUNDATION OF OUR TEACHING CIRRICULUM AND INCLUDES LESSONS ON HOW TO SET AND ACHIEVE GOALS, MANAGE ANGER AND FRUSTRATION, TO ACHIEVE PERSONAL SUCCESS AND TO LIVE A HEALTHY LIFESTYLE.
Expenses $329,068 · Revenue $411,698
As filed on the 2022 return.
Listed in Part VII
-
Randy HurbanRANDY HURBAN
SEC/TREAS
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaac TellezISAAC TELLEZ
CEO
- Total calculated
- $62,250
- From this org
- $62,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad BlankenshipBRAD BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad BlankenshipBRAD BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos ChicasCARLOS CHICAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shauna Estes-TaylorSHAUNA ESTES-TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony KatzerTONY KATZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslye PernaLESLYE PERNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave PollardDAVE POLLARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy PrencipeJIMMY PRENCIPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noel SosaNOEL SOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger VessellROGER VESSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WoodardCHRIS WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302122
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