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Nonprofiteer
← NORTHERN NEVADA YOUTH GOLF FOUNDATION

Form 990 for tax year 2023

Filed by NORTHERN NEVADA YOUTH GOLF FOUNDATION.

Totals

Total revenue
$580,805
Total expenses
$458,767
Contributions and grants received
$469,010
Grants paid
$15,000
Program service revenue
$115,151
Investment income
$4,162
Other revenue
-$7,518
Total assets, end of year
$2,689,000
Total liabilities, end of year
$1,397
Net assets or fund balances, end of year
$2,687,603
Program services expenses (Part IX)
$243,937
Management and general expenses
$119,326
Fundraising expenses
$95,504
Program service expenses (Part III)
$243,937

Program services were 53.2% 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.

  • 1c · Fundraising events

    $60,852

  • 1f · All other contributions, gifts and grants

    $408,158

  • 2a · Program service revenue: PARTICIPATION FEES

    total $115,151 · related or exempt $115,151

  • 3 · Investment income

    total $4,162 · excluded $4,162

  • 8a · Fundraising events: gross income

    $27,360

  • 8a · Fundraising events: contributions included on line 1c

    $60,852

  • 8b · Fundraising events: direct expenses

    $34,878

  • 8c · Net income from fundraising events

    total -$7,518 · excluded -$7,518

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $121,842 · program services $18,422 · management and general $35,878 · fundraising $67,542

  • 7 · Other salaries and wages

    total $125,194 · program services $77,433 · management and general $32,673 · fundraising $15,088

  • 9 · Other employee benefits

    total $10,362 · program services $4,250 · management and general $4,181 · fundraising $1,931

  • 10 · Payroll taxes

    total $18,883 · program services $2,832 · management and general $7,560 · fundraising $8,491

  • 11c · Fees: accounting

    total $4,005 · management and general $4,005

  • 11g · Fees: other

    total $11,879 · program services $11,879

  • 12 · Advertising and promotion

    total $7,689 · program services $6,273 · fundraising $1,416

  • 13 · Office expenses

    total $13,529 · program services $9,563 · management and general $2,930 · fundraising $1,036

  • 14 · Information technology

    total $25,877 · program services $25,877

  • 16 · Occupancy

    total $17,256 · program services $2,693 · management and general $14,563

  • 17 · Travel

    total $4,551 · program services $3,226 · management and general $1,325

  • 19 · Conferences, conventions and meetings

    total $1,627 · program services $1,627

  • 20 · Interest

    total $25 · program services $25

  • 22 · Depreciation, depletion and amortization

    total $36,759 · program services $36,759

  • 23 · Insurance

    total $19,047 · program services $2,836 · management and general $16,211

  • 24a · Other expenses: GOLF PROGRAM EXPENSES

    total $20,233 · program services $20,233

  • 24b · Other expenses: YOUTH GOLF CLINIC

    total $5,009 · program services $5,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,660 · end of year $198,439

  • 2 · Savings and temporary cash investments

    beginning of year $378,581 · end of year $258,828

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

    $1,847,246

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

    $89,719

  • 10c · Land, buildings and equipment, net

    beginning of year $1,794,286 · end of year $1,757,527

  • 15 · Other assets

    beginning of year $228,317 · end of year $474,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,281 · end of year $1,397

  • 27 · Net assets without donor restrictions

    beginning of year $554,353 · end of year $546,095

  • 28 · Net assets with donor restrictions

    beginning of year $2,011,210 · end of year $2,141,508

Mission and programs · 2023

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHLY CHOICES THROUGH THE GAME OF GOLF.

Activities or mission (Part I)

TO IMPACT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDINGEDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUESAND PROMOTE HEALTHLY CHOICES THROUGH THE GAME OF GOLF.

  • THE FIRST TEE OF NORTHERN NEVADA ENHANCES NORTHERN NEVADA AND THE EASTERN SIERRAS THROUGH COMMUNITY AWARENESS AND BY BUILDING A REPUTATION FOR GUIDING OUR YOUTH UTILIZING THE NINE CORE VALUES. THE ORGANIZATION FOCUSES ON PROVIDING LEADERSHIP IN EDUCATION, LIFE SKILLS AND A SAFE ENVIRONMENT TO ENCOURAGE OUR YOUTH TO EXCEL IN LIFE THROUGH THE GAME OF GOLF. TO ACHIEVE THEIR DREAMS, THE ORGANIZATION ASSISTS OUR YOUTH IN THRIVING SOCIALLY, EXCELLING ACADEMICALLY, ATHLETICALLY AND BECOMING A SUCCESSFUL ADULT WITH INTEGRITY, STRONG FAMILY VALUES AND A COMMITMENT TO OUR COMMUNITY. THE FIRST TEE OF NORTHERN NEVADA HAS SERVED OVER 22,000 CHILDREN AND OF THOSE 941 FOR THE CURRENT YEAR IN OUR GREEN GRASS PROGRAM. 65% OF OUR YOUTH ARE ON FINANCIAL SCHOLARSHIP.

    Expenses $237,008 · Grants $15,000 · Revenue $115,151

  • THE FIRST TEE OF NORTHERN NEVADA SUPPORTS THE FRED ALEXANDER MEMORIAL GOLF CLINIC (FAMGC) THAT WAS HELD IN RENO, NEVADA. APPROXIMATELY 400 CHILDREN FROM NORTHERN NEVADA AND THE EASTERN SIERRAS ATTENDED THE EVENT HELD AT TWO GOLF COURSES, WASHOE GOLF COURSE AND SIERRA SAGE GOLF COURSE. THE CHILDREN RECEIVE INSTRUCTION FROM SNCPGA PROFESSIONALS TO IMPROVE THEIR LONG AND SHORT GAME, AND RULE AND ETIQUETTE CLIINC. THE FAMGC PROVIDES A CLUB TO CHILDREN WHO ARE WITHOUT GOLF EQUIPMENT AND OTHER GOLF GEAR TO ALL CHILDREN.

    Expenses $6,929

  • DURING 2022, TO FURTHER THE MISSION AND PROGRAMMING OF THE NORTHERN NEVADA YOUTH GOLF FOUNDATION, DBA, THE FIRST TEE OF NORTHERN NEVADA (NNYGF), THE COUNTY OF WASHOE, STATE OF NEVADA (WASHOE COUNTY) CONTRIBUTED THE WILDCREEK GOLF COURSE (PROPERTY) TO NNYGF. NNYGF IS OPERATING THE GOLF COURSE THROUGH A GOLF MANAGEMENT COMPANY AT NOW COST TO FIRST TEE OF NORTHERN NEVADA FOR CHARITABLE AND AFFORDABLE GOLF PURPOSES AS FOLLOWS:(I) THE OPERATION OF THE ENTIRE PROPERTY AS A GOLF COURSE, INCLUDING OPERATING, MANAGING AND SUPERVISING REGULAR PLAY, GOLF SHOP, FOOD AND BEVERAGE SERVICES FOR GOLFERS AND GOLF-RELATED EVENTS, DRIVING RANGE AND PUTTING PRACTICE GREENS, HOSTING EVENTS AND BANQUETS, MAINTENANCE FACILITIES, CLUB HOUSE AND INFRASTRUCTURES ON THE PROPERTY, PROVIDING LESSONS, CHOOSING AND MAINTAINING ALL PLAY AND MAINTENANCE EQUIPMENT, ADVERTISING AND PROMOTING PUBLIC PLAY, AND THE SALE OF MERCHANDISE AND SERVICES, AND; (II) MAKING THE GOLF COURSE AVAILABLE TO THE PUBLIC FOR A COST GENERALLY LESS THAN PRIVATE GOLF COURSES IN WASHOE COUNTY, NEVADA.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Fleiner

    BOARD CHAIR 22-23

    Total calculated
    $0
    Hours/week
    2

  • Dana Kilroy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Mahoney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Travis Hansen

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Enzenberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Kovac

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacob Haas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Hermans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Hoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael McDonald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Ogden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Neil Rombardo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Burkhardt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patty Sheehan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tyler Youngberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erich Brenner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shane Kockenmeister

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Trake Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tami Zimmerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Rusin Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Mazzaferri

    EXECUTIVE DIRECTOR

    Total calculated
    $122,806
    From this org
    $107,759
    From related orgs
    $0
    Other
    $15,047
    Hours/week
    40

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
2023
Filed
13 February 2024
IRS schema version
2023v4.0
Source object
202420449349302202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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