Form 990 for tax year 2024
Filed by NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,239,818
- Total expenses
- $1,569,004
- Contributions and grants received
- $952,671
- Grants paid
- $146,500
- Program service revenue
- $116,756
- Investment income
- $46,903
- Other revenue
- $123,488
- Total assets, end of year
- $3,702,821
- Total liabilities, end of year
- $81,707
- Net assets or fund balances, end of year
- $3,621,114
- Program services expenses (Part IX)
- $1,084,055
- Management and general expenses
- $305,923
- Fundraising expenses
- $179,026
- Program service expenses (Part III)
- $1,084,055
Program services were 69.1% 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
$341,680
-
1f · All other contributions, gifts and grants
$610,991
-
1g · Noncash contributions included above
$13,510
-
2a · Program service revenue: PARTICIPANT FEES
total $97,566 · related or exempt $97,566
-
2b · Program service revenue: CLUBHOUSE
total $19,190 · related or exempt $19,190
-
3 · Investment income
total $46,903 · excluded $46,903
-
8a · Fundraising events: gross income
$235,050
-
8a · Fundraising events: contributions included on line 1c
$341,680
-
8b · Fundraising events: direct expenses
$111,562
-
8c · Net income from fundraising events
total $123,488 · excluded $123,488
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $146,500 · program services $146,500
-
5 · Compensation of officers, directors and key employees
total $160,838 · program services $111,215 · management and general $23,332 · fundraising $26,291
-
7 · Other salaries and wages
total $598,186 · program services $451,451 · management and general $57,200 · fundraising $89,535
-
9 · Other employee benefits
total $83,738 · program services $63,740 · management and general $12,493 · fundraising $7,505
-
10 · Payroll taxes
total $109,678 · program services $86,956 · management and general $9,656 · fundraising $13,066
-
11c · Fees: accounting
total $4,275 · management and general $4,275
-
11g · Fees: other
total $31,646 · program services $31,646
-
12 · Advertising and promotion
total $37,381 · program services $4,056 · fundraising $33,325
-
13 · Office expenses
total $81,543 · management and general $81,543
-
14 · Information technology
total $28,504 · program services $28,504
-
16 · Occupancy
total $38,890 · program services $28,584 · management and general $6,174 · fundraising $4,132
-
17 · Travel
total $49,893 · program services $45,509 · management and general $537 · fundraising $3,847
-
22 · Depreciation, depletion and amortization
total $74,769 · management and general $74,769
-
23 · Insurance
total $15,643 · management and general $15,643
-
24a · Other expenses: CAMPS, CLINICS, LIFE SK
total $64,210 · program services $64,210
-
24b · Other expenses: TEACHING SUPPLIES
total $20,359 · program services $20,359
-
24c · Other expenses: BANK FEES
total $15,585 · management and general $15,585
-
24d · Other expenses: PRO SHOP SUPPLIES
total $3,975 · program services $1,325 · management and general $1,325 · fundraising $1,325
-
24e · All other expenses
total $3,391 · management and general $3,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,686 · end of year $318,076
-
2 · Savings and temporary cash investments
beginning of year $1,145,788 · end of year $887,036
-
10a · Land, buildings and equipment: cost or other basis
$3,147,816
-
10b · Land, buildings and equipment: accumulated depreciation
$724,024
-
10c · Land, buildings and equipment, net
beginning of year $2,498,561 · end of year $2,423,792
-
15 · Other assets
beginning of year $73,917 · end of year $73,917
-
17 · Accounts payable and accrued expenses
beginning of year $31,730 · end of year $14,785
-
25 · Other liabilities
beginning of year $66,922 · end of year $66,922
-
27 · Net assets without donor restrictions
beginning of year $3,950,300 · end of year $3,621,114
Mission and programs · 2024
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
-
THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 1,400 STUDENTS AT MORE THAN 198 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 36 GRADUATES OF THE PROGRAM.
Expenses $1,084,055 · Grants $146,500 · Revenue $116,756
As filed on the 2024 return.
Listed in Part VII
-
Mark ToddMARK TODD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Tom WatsonTOM WATSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Dr Anthony LyssyDR ANTHONY LYSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Artie StarrsARTIE STARRS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cheri WhittenCHERI WHITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Clark LundyCLARK LUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kyle CoodyKYLE COODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert SkinnerROBERT SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ryan BellRYAN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sam DaltonSAM DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Zach FeeZACH FEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David RambieDAVID RAMBIE
EXECUTIVE DIRECTOR
- Total calculated
- $160,838
- From this org
- $151,726
- From related orgs
- $0
- Other
- $9,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,726
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,112
- Filer's total
- $160,838
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 · Written employment contract
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511279349303126
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