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Nonprofiteer
← YOUTH GOLF OF NORTHWEST ARKANSAS

Form 990 for tax year 2025

Filed by YOUTH GOLF OF NORTHWEST ARKANSAS.

Totals

Total revenue
$818,181
Total expenses
$757,448
Contributions and grants received
$428,478
Grants paid
$0
Program service revenue
$320,428
Investment income
$66,099
Other revenue
$3,176
Total assets, end of year
$1,225,113
Total liabilities, end of year
$283,385
Net assets or fund balances, end of year
$941,728
Program services expenses (Part IX)
$402,591
Management and general expenses
$276,942
Fundraising expenses
$77,915
Program service expenses (Part III)
$402,591

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.

  • 1f · All other contributions, gifts and grants

    $428,478

  • 2a · Program service revenue: PROGRAM INCOME

    total $320,428 · related or exempt $320,428

  • 3 · Investment income

    total $66,099 · related or exempt $66,099

  • 8c · Net income from fundraising events

    total $0

  • 9b · Gaming: direct expenses

    $10,341

  • 9c · Net income from gaming

    total -$10,341 · related or exempt -$10,341

  • 11a · Other revenue: OTHER INCOME

    total $13,517 · related or exempt $13,517

  • 11e · Other revenue, total

    $13,517

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $427,841 · program services $194,926 · management and general $155,000 · fundraising $77,915

  • 10 · Payroll taxes

    total $36,764 · program services $36,764

  • 11g · Fees: other

    total $8,948 · program services $6,040 · management and general $2,908

  • 12 · Advertising and promotion

    total $7,440 · program services $7,440

  • 13 · Office expenses

    total $13,392 · program services $3,357 · management and general $10,035

  • 14 · Information technology

    total $8,960 · program services $8,960

  • 16 · Occupancy

    total $91,385 · program services $33,243 · management and general $58,142

  • 17 · Travel

    total $6,157 · program services $469 · management and general $5,688

  • 20 · Interest

    total $14,375 · program services $14,375

  • 22 · Depreciation, depletion and amortization

    total $52,970 · program services $42,577 · management and general $10,393

  • 23 · Insurance

    total $51,103 · program services $38,327 · management and general $12,776

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,023 · program services $8,011 · management and general $8,012

  • 24b · Other expenses: SERVICEPROCESSING FEES

    total $3,105 · program services $1,412 · management and general $1,693

  • 24c · Other expenses: SUPPLIES EXPENSE

    total $13,380 · program services $6,690 · management and general $6,690

  • 24d · Other expenses: UNIFORMS

    total $5,605 · management and general $5,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,138 · end of year $64,232

  • 9 · Prepaid expenses and deferred charges

    end of year $1,392

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

    $1,257,429

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

    $622,170

  • 10c · Land, buildings and equipment, net

    beginning of year $693,979 · end of year $635,259

  • 11 · Investments: publicly traded securities

    beginning of year $447,868 · end of year $513,969

  • 15 · Other assets

    beginning of year $10,261 · end of year $10,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,084 · end of year $26,743

  • 23 · Secured mortgages and notes payable

    beginning of year $297,374 · end of year $256,642

  • 25 · Other liabilities

    beginning of year $10,793

  • 27 · Net assets without donor restrictions

    beginning of year $880,995 · end of year $941,728

Mission and programs · 2025

Mission

TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

  • PARTICIPANTS TOOK PART IN SEVERAL CHARACTER DEVELOPMENT ACTIVITIES THROUGH OUR GOLF AND 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 INEXPENSIVE RATES 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 CURRICULUM 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 $402,591 · Revenue $320,428

As filed on the 2025 return.

Listed in Part VII

  • Isaac Tellez

    EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslye Perna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlcee Small

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Drew P Stoner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ademote Thumbutu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Whelan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bucky Willet

    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
2025
Filed
3 August 2026
IRS schema version
2025v4.2
Source object
202602189349301825

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