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← TWIN CITIES JUNIOR GOLF PROGRAM

Form 990 for tax year 2023

Filed by TWIN CITIES JUNIOR GOLF PROGRAM.

Totals

Total revenue
$2,809,387
Total expenses
$909,962
Contributions and grants received
$2,613,955
Grants paid
$0
Program service revenue
$149,629
Investment income
$49,659
Other revenue
-$3,856
Total assets, end of year
$3,579,027
Total liabilities, end of year
$43,551
Net assets or fund balances, end of year
$3,535,476
Program services expenses (Part IX)
$635,489
Management and general expenses
$146,489
Fundraising expenses
$127,984
Program service expenses (Part III)
$635,489

Program services were 69.8% 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.

  • 1d · Related organizations

    $1,097,529

  • 1f · All other contributions, gifts and grants

    $1,516,426

  • 2a · Program service revenue: PROGRAM PARTICIPANT FEES

    total $149,629 · related or exempt $149,629

  • 3 · Investment income

    total $49,659 · excluded $49,659

  • 8a · Fundraising events: gross income

    $28,916

  • 8b · Fundraising events: direct expenses

    $32,772

  • 8c · Net income from fundraising events

    total -$3,856

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $337,510 · program services $143,391 · management and general $89,067 · fundraising $105,052

  • 7 · Other salaries and wages

    total $302,762 · program services $302,762

  • 9 · Other employee benefits

    total $14,818 · program services $10,326 · management and general $2,061 · fundraising $2,431

  • 10 · Payroll taxes

    total $50,157 · program services $36,374 · management and general $6,278 · fundraising $7,505

  • 11c · Fees: accounting

    total $27,510 · management and general $27,510

  • 12 · Advertising and promotion

    total $32,919 · program services $32,919

  • 14 · Information technology

    total $30,714 · program services $30,714

  • 16 · Occupancy

    total $6,335 · program services $6,335

  • 17 · Travel

    total $13,447 · program services $8,629 · management and general $4,818

  • 19 · Conferences, conventions and meetings

    total $4,645 · fundraising $4,645

  • 20 · Interest

    total $2,398 · management and general $2,398

  • 22 · Depreciation, depletion and amortization

    total $6,663 · program services $6,663

  • 23 · Insurance

    total $6,092 · management and general $6,092

  • 24a · Other expenses: CAMPS, CLINICS & EDUCATIO

    total $33,685 · program services $33,685

  • 24b · Other expenses: SUPPLIES

    total $21,241 · program services $15,096 · management and general $6,145

  • 24c · Other expenses: OTHER FUNDRAISING EXPENSE

    total $8,351 · fundraising $8,351

  • 24d · Other expenses: TRAINING

    total $6,633 · program services $6,633

  • 24e · All other expenses

    total $4,082 · program services $1,962 · management and general $2,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,056,331 · end of year $1,969,605

  • 2 · Savings and temporary cash investments

    beginning of year $571,460 · end of year $1,526,668

  • 3 · Pledges and grants receivable

    beginning of year $8,674

  • 9 · Prepaid expenses and deferred charges

    end of year $2,520

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

    $73,937

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

    $8,351

  • 10c · Land, buildings and equipment, net

    beginning of year $27,822 · end of year $65,586

  • 15 · Other assets

    beginning of year $16,936 · end of year $14,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,236 · end of year $29,941

  • 25 · Other liabilities

    beginning of year $16,936 · end of year $13,610

  • 27 · Net assets without donor restrictions

    beginning of year $1,636,051 · end of year $3,535,476

Mission and programs · 2023

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT BUILD CHARACTER AND INSTILL LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.

  • FIRST TEE - MINNESOTA PROGRAMS CONSIST OF CLINICS, CAMPS, AND CLASSES AT GOLF COURSES, GOLF LEARNING CENTERS, CITY PARKS, GRADE SCHOOLS, MIDDLE SCHOOLS, AND COMMUNITY/RECREATION CENTERS. WE FOCUS ON TEACHING LIFE SKILLS AND CHARACTER TO CHILDREN THROUGH THE GAME OF GOLF. DURING 2023 A TOTAL OF 5,657 CHILDREN WERE ENROLLED THROUGH PROGRAMS AND PARTICIPATED IN EVENTS ADMINISTERED BY FIRST TEE - MINNESOTA IN OVER 350 CLINICS, AT OVER 50 SCHOOLS, AND AT MULTIPLE FUNCTIONS THROUGHOUT THE YEAR.

    Expenses $635,489 · Revenue $149,629

As filed on the 2023 return.

Listed in Part VII

  • James R Triggs

    CHIEF EXEC O

    Total calculated
    $183,331
    From this org
    $178,135
    From related orgs
    $0
    Other
    $5,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,135
    Bonus
    $50,000
    Other
    not reported
    Deferred
    $5,196
    Nontaxable benefits
    not reported
    Filer's total
    $183,331

  • Brian Simpson

    EXECUTIVE DI

    Total calculated
    $163,778
    From this org
    $159,375
    From related orgs
    $0
    Other
    $4,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,375
    Bonus
    $35,000
    Other
    not reported
    Deferred
    $4,403
    Nontaxable benefits
    not reported
    Filer's total
    $163,778

  • Jeremy Diebling

    CHAIR & PRES

    Total calculated
    $0
    Hours/week
    1

  • Joshua Bobich

    SECRETARY &

    Total calculated
    $0
    Hours/week
    1

  • Wendy Boosalis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Gibb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Luke Kleckner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Luther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Blair McNeil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kady Stoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Houston White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202422149349301717

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