Form 990 for tax year 2023
Filed by MINNESOTA GOLF ASSOCIATION FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 10 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $771,965 changed to $863,581
- Total expenses
- $527,088 changed to $605,419
- Contributions and grants received
- $771,965 changed to $385,874
- Program service revenue
- $0 changed to $477,707
- Total assets, end of year
- $803,329 changed to $816,614
- Net assets or fund balances, end of year
- $803,299 changed to $816,584
- Program services expenses
- $514,653 changed to $519,960
- Management and general expenses
- $12,435 changed to $67,927
- Fundraising expenses
- $0 changed to $17,532
- Program service expenses (Part III)
- $514,653 changed to $519,960
Listed only on the earlier return
- Anne Colehour MullenANNE COLEHOUR MULLEN
- John HallbergJOHN HALLBERG
- Matt MagersMATT MAGERS
Listed only on the later return
- Jon MaysJON MAYS
- Tom RyanTOM RYAN
Listed under a different title
- Ede RiceEDE RICE: PRESIDENT then TRUSTEE
- Jim TrendaJIM TRENDA: TRUSTEE then TREASURER
- Paul MeierantPAUL MEIERANT: SECRETARY/TR then TRUSTEE
- Tom SmithTOM SMITH: TRUSTEE then PRESIDENT
Totals
- Total revenue
- $771,965
- Total expenses
- $527,088
- Contributions and grants received
- $771,965
- Grants paid
- $21,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $803,329
- Total liabilities, end of year
- $30
- Net assets or fund balances, end of year
- $803,299
- Program services expenses (Part IX)
- $514,653
- Management and general expenses
- $12,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,653
Program services were 97.6% 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.
-
1b · Membership dues
$477,707
-
1d · Related organizations
$20,420
-
1f · All other contributions, gifts and grants
$273,838
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,000 · program services $21,000
-
11b · Fees: legal
total $28 · management and general $28
-
11c · Fees: accounting
total $1,140 · management and general $1,140
-
12 · Advertising and promotion
total $2,218 · management and general $2,218
-
17 · Travel
total $1,826 · management and general $1,826
-
24a · Other expenses: YOUTH ON COURSE SUBSIDIES
total $481,176 · program services $481,176
-
24b · Other expenses: CADDIE PROGRAM DEV
total $7,567 · program services $7,567
-
24c · Other expenses: MN YOC GOLF EVENTS
total $3,972 · program services $3,972
-
24d · Other expenses: BANK & MERCHANT CHARGES
total $2,650 · management and general $2,650
-
24e · All other expenses
total $5,511 · program services $938 · management and general $4,573
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $558,422 · end of year $803,329
-
17 · Accounts payable and accrued expenses
end of year $30
-
27 · Net assets without donor restrictions
beginning of year $558,422 · end of year $803,299
Mission and programs · 2023
Mission
TO PROVIDE GRANTS AND SCHOLARSHIPS TO YOUTH, HIGH SCHOOL AND COLLEGE GIRLS INVOLVED OR INTERESTED IN GOLF, AND TO PROVIDE ACCESSABILITY AND AFFORDABILITY TO YOUNG PEOPLE INTERESTED IN GOLF.
-
GRANTS AND SCHOLARSHIPS ARE AWARDED TO YOUTH, HIGH SCHOOL AND COLLEGE GIRLS INVOLVED OR INTERESTED IN GOLF.
Expenses $21,000 · Grants $21,000
-
TO PROVIDE ACCESSABILITY AND AFFORDABILITY TO YOUTH GOLFERS.
Expenses $493,653
As filed on the 2023 return.
Listed in Part VII
-
Annie CroninANNIE CRONIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HallbergJOHN HALLBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt MagersMATT MAGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul MeierantPAUL MEIERANT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Colehour MullenANNE COLEHOUR MULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ede RiceEDE RICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean RottmanJEAN ROTTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cal SimmonsCAL SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom SmithTOM SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick SoskinRICK SOSKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim TrendaJIM TRENDA
TRUSTEE
- 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
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422399349300317
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