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Nonprofiteer
← CONQUISTADORES YOUTH GOLF FUND

Form 990 for tax year 2022

Filed by CONQUISTADORES YOUTH GOLF FUND.

Totals

Total revenue
$642,123
Total expenses
$568,385
Contributions and grants received
$383,746
Grants paid
$0
Program service revenue
$186,654
Investment income
$11,485
Other revenue
$60,238
Total assets, end of year
$1,881,750
Total liabilities, end of year
$5,107
Net assets or fund balances, end of year
$1,876,643
Program services expenses (Part IX)
$496,437
Management and general expenses
$59,016
Fundraising expenses
$12,932
Program service expenses (Part III)
$496,437

Program services were 87.3% 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

    $383,746

  • 1g · Noncash contributions included above

    $1,760

  • 2a · Program service revenue: Participant Fees

    total $68,044 · related or exempt $68,044

  • 2b · Program service revenue: Ricki Rarick Jr Golf

    total $50,911 · related or exempt $50,911

  • 2c · Program service revenue: Southern AZ Junior Gol

    total $44,257 · related or exempt $44,257

  • 2d · Program service revenue: Registration Fees

    total $23,442 · related or exempt $23,442

  • 3 · Investment income

    total $11,485 · excluded $11,485

  • 10a · Gross sales of inventory

    $60,238

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $60,238 · related or exempt $60,238

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,120 · program services $132,120

  • 7 · Other salaries and wages

    total $178,034 · program services $178,034

  • 9 · Other employee benefits

    total $22,715 · program services $22,715

  • 10 · Payroll taxes

    total $26,535 · program services $26,535

  • 11g · Fees: other

    total $25,385 · program services $185 · management and general $25,200

  • 13 · Office expenses

    total $6,769 · program services $2,667 · management and general $4,102

  • 14 · Information technology

    total $11,789 · program services $11,789

  • 17 · Travel

    total $9,490 · program services $1,676 · management and general $7,814

  • 19 · Conferences, conventions and meetings

    total $2,916 · management and general $2,916

  • 22 · Depreciation, depletion and amortization

    total $23,801 · program services $23,801

  • 23 · Insurance

    total $17,640 · management and general $17,640

  • 24a · Other expenses: Tournament Expense

    total $72,543 · program services $72,543

  • 24b · Other expenses: Uniforms

    total $13,202 · program services $13,202

  • 24c · Other expenses: Fundraising Expense

    total $12,932 · fundraising $12,932

  • 24d · Other expenses: Golf Equipment

    total $5,514 · program services $5,514

  • 24e · All other expenses

    total $7,000 · program services $5,656 · management and general $1,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $669,434 · end of year $352,521

  • 2 · Savings and temporary cash investments

    beginning of year $710,676 · end of year $1,119,148

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $4,666

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

    $710,134

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

    $304,783

  • 10c · Land, buildings and equipment, net

    beginning of year $426,258 · end of year $405,351

  • 15 · Other assets

    beginning of year $64 · end of year $64

  • 25 · Other liabilities

    beginning of year $5,107 · end of year $5,107

  • 27 · Net assets without donor restrictions

    beginning of year $857,275 · end of year $932,593

  • 28 · Net assets with donor restrictions

    beginning of year $944,050 · end of year $944,050

Mission and programs · 2022

Mission

We enable kids to build the strength of character that empowers them through a lifetime of new challenges.

Activities or mission (Part I)

At First Tee - Tucson, we're Building Game Changers by empowering kids and teens through golf.

  • First Tee Program - The goal of First Tee is to impact the lives of young people by creating affordable and accessible golf facilities to primarily serve those who have not previously had exposure to the game of golf.

    Expenses $496,437 · Revenue $246,892

As filed on the 2022 return.

Listed in Part VII

  • John Hudak

    President

    Total calculated
    $0
    Hours/week
    2

  • David Perks

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ryan Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kim Greene

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dave Cogdall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Kazmierczak

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Magoch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ray Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Fischer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Pearl

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Orcutt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Theresa Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy McDermott

    Executive Director

    Total calculated
    $132,120
    From this org
    $121,864
    From related orgs
    $0
    Other
    $10,256
    Hours/week
    55

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
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349303336

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