Form 990 for tax year 2022
Filed by NORTHERN NEVADA YOUTH GOLF FOUNDATION.
Totals
- Total revenue
- $2,359,817
- Total expenses
- $402,056
- Contributions and grants received
- $2,273,371
- Grants paid
- $15,000
- Program service revenue
- $111,089
- Investment income
- $805
- Other revenue
- -$25,448
- Total assets, end of year
- $2,567,844
- Total liabilities, end of year
- $2,281
- Net assets or fund balances, end of year
- $2,565,563
- Program services expenses (Part IX)
- $204,936
- Management and general expenses
- $112,249
- Fundraising expenses
- $84,871
- Program service expenses (Part III)
- $204,936
Program services were 51.0% 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
$73,001
-
1f · All other contributions, gifts and grants
$2,200,370
-
1g · Noncash contributions included above
$1,770,935
-
2a · Program service revenue: PARTICIPATION FEES
total $111,089 · related or exempt $111,089
-
3 · Investment income
total $805 · excluded $805
-
8a · Fundraising events: gross income
$10,500
-
8a · Fundraising events: contributions included on line 1c
$73,001
-
8b · Fundraising events: direct expenses
$35,948
-
8c · Net income from fundraising events
total -$25,448 · excluded -$25,448
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 $113,882 · program services $22,777 · management and general $34,164 · fundraising $56,941
-
7 · Other salaries and wages
total $116,844 · program services $68,936 · management and general $32,502 · fundraising $15,406
-
9 · Other employee benefits
total $12,036 · program services $4,827 · management and general $5,402 · fundraising $1,807
-
10 · Payroll taxes
total $16,075 · program services $5,192 · management and general $5,285 · fundraising $5,598
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $8,150 · program services $5,500 · fundraising $2,650
-
12 · Advertising and promotion
total $6,986 · program services $5,326 · fundraising $1,660
-
13 · Office expenses
total $14,484 · program services $11,290 · management and general $2,798 · fundraising $396
-
14 · Information technology
total $15,876 · program services $15,876
-
16 · Occupancy
total $17,775 · program services $3,911 · management and general $13,864
-
17 · Travel
total $15,981 · program services $15,080 · management and general $901
-
19 · Conferences, conventions and meetings
total $4,658 · program services $4,658
-
22 · Depreciation, depletion and amortization
total $12,573 · program services $12,573
-
23 · Insurance
total $18,264 · program services $3,018 · management and general $14,833 · fundraising $413
-
24a · Other expenses: GOLF PROGRAM EXPENSES
total $8,799 · program services $8,799
-
24b · Other expenses: YOUTH GOLF CLINIC
total $2,173 · program services $2,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,034 · end of year $166,660
-
2 · Savings and temporary cash investments
beginning of year $527,552 · end of year $378,581
-
10a · Land, buildings and equipment: cost or other basis
$1,847,246
-
10b · Land, buildings and equipment: accumulated depreciation
$52,960
-
10c · Land, buildings and equipment, net
beginning of year $28,571 · end of year $1,794,286
-
15 · Other assets
beginning of year $35,830 · end of year $228,317
-
17 · Accounts payable and accrued expenses
beginning of year $2,185 · end of year $2,281
-
27 · Net assets without donor restrictions
beginning of year $567,822 · end of year $554,353
-
28 · Net assets with donor restrictions
beginning of year $39,980 · end of year $2,011,210
Mission and programs · 2022
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 21,000 CHILDREN AND OF THOSE 1,200 FOR THE CURRENT YEAR IN OUR GREEN GRASS PROGRAM. 65% OF OUR YOUTH ARE ON FINANCIAL SCHOLARSHIP.
Expenses $194,043 · Grants $15,000 · Revenue $111,089
-
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 $10,893
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike FleinerMIKE FLEINER
BOARD CHAIR 22-23
- Total calculated
- $0
- Hours/week
- 2
-
Dana KilroyDANA KILROY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dillon JrMICHAEL DILLON JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donna WardDONNA WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Travis HansenTRAVIS HANSEN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert EnzenbergerROBERT ENZENBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen GriffinKAREN GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric KovacERIC KOVAC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacob HaasJACOB HAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HermansJOHN HERMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael HixMICHAEL HIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris HoffCHRIS HOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDonaldMICHAEL MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MahoneyPATRICK MAHONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom OgdenTOM OGDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neil RombardoNEIL ROMBARDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark BurkhardtMARK BURKHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patty SheehanPATTY SHEEHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler YoungbergTYLER YOUNGBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erich BrennerERICH BRENNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane KockenmeisterSHANE KOCKENMEISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris Dewar-MazzaferriCHRIS DEWAR-MAZZAFERRI
EXECUTIVE DIRECTOR
- Total calculated
- $113,882
- From this org
- $113,882
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330739349301513
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