Totals
- Total revenue
- $55,048
- Total expenses
- $135,929
- Contributions and grants received
- $125,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$30,755
- Other revenue
- -$40,105
- Total assets, end of year
- $57,759
- Total liabilities, end of year
- $90,250
- Net assets or fund balances, end of year
- -$32,491
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $12,072
- Fundraising expenses
- $123,857
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$125,908
-
7b · Less cost or other basis and sales expenses
other assets $30,755
-
7c · Gain or loss
other assets -$30,755
-
7d · Net gain or loss
total -$30,755 · related or exempt -$30,755
-
8a · Fundraising events: gross income
$142,088
-
8b · Fundraising events: direct expenses
$40,483
-
8c · Net income from fundraising events
total $101,605 · unrelated business -$23,194 · excluded $124,799
-
9a · Gaming: gross income
$3,393,762
-
9b · Gaming: direct expenses
$3,535,472
-
9c · Net income from gaming
total -$141,710 · unrelated business -$141,710
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,648 · management and general $2,648
-
11g · Fees: other
total $56,335 · management and general $1,782 · fundraising $54,553
-
16 · Occupancy
total $7,642 · management and general $7,642
-
24a · Other expenses: TROPHIES, PRIZES, AWARDS
total $68,504 · fundraising $68,504
-
24b · Other expenses: SPONSOR/VOLUNTEER EXP
total $800 · fundraising $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,431 · end of year $57,759
-
8 · Inventories for sale or use
beginning of year $3,898
-
9 · Prepaid expenses and deferred charges
beginning of year $135
-
10c · Land, buildings and equipment, net
beginning of year $31,522
-
15 · Other assets
beginning of year $40,227
-
17 · Accounts payable and accrued expenses
beginning of year $9,823
-
25 · Other liabilities
beginning of year $45,000 · end of year $90,250
-
27 · Net assets without donor restrictions
beginning of year $48,390 · end of year -$32,491
Mission and programs · 2023
Mission
TO RAISE CRITICAL FUNDS FOR ORGANIZATIONS SUPPORTING MINNESOTANS LIVING WITH DEVELOPMENTAL AND LEARNING DISABILITIES.
-
MINNESOTA GOLF CHARITY EVENTS RAISES CHARITABLE FUNDS THROUGH TWO GOLF EVENTS AND LAWFUL CHARITABLE GAMBLING. THE MONEY DONATED TO ORGANIZATIONS IS PROVIDED FOR OPERATING EXPENSES. FOR MANY NON-PROFIT AGENCIES, THE BULK OF THEIR CHARITABLE SUPPORT IS TIED TO SPECIFIC GRANT-FUNDED PROGRAMS. THIS CAN MAKE IT PARTICULARLY DIFFICULT FOR NON-PROFITS TO HANDLE THE DAY-TO-DAY WORK THEY NEED TO CARRY OUT SUPPORT OF THEIR PROGRAMS AND THEIR EMPLOYEES. THE MN GOLF CHARITY FUNDING IS DESIGNED TO HELP THEM BRIDGE THIS GAP.
-
MINNESOTA GOLF CHARITY EVENTS PROVIDES COMMUNITY-WIDE VISIBILITY TO THE AGENCIES WE SUPPORT AND THE PEOPLE THEY SERVE. DUE TO THE LONGSTANDING TRADITION AND HISTORY OF OUR GOLF TOURNAMENTS, WE RECEIVE SIGNIFICANT LOCAL MEDIA COVERAGE FOR OUR EVENTS. THIS ALLOWS US TO FOCUS THE SPOTLIGHT ON THE PEOPLE AND ORGANIZATIONS THAT WE SUPPORT. THE COMMUNICTY THEN RECEIVES MORE EDUCATION ABOUT THE VARIOUS DISABILITIES THAT EXIST AND THE NEEDS OF THE PEOPLE WHO LIVE WITH THESE DISABILITIES.
As filed on the 2023 return.
Listed in Part VII
-
Jon TolletteJON TOLLETTE
CEO
- Total calculated
- $0
-
Joel BurgerJOEL BURGER
SECRETARY
- Total calculated
- $0
-
Amanda BallardAMANDA BALLARD
BOARD MEMBER
- Total calculated
- $0
-
Chris CachuelaCHRIS CACHUELA
BOARD MEMBER
- Total calculated
- $0
-
Tony DeroseTONY DEROSE
BOARD MEMBER
- Total calculated
- $0
-
JD DrimelJD DRIMEL
NON VOTING M
- Total calculated
- $0
-
Steve FesslerSTEVE FESSLER
BOARD MEMBER
- Total calculated
- $0
-
Andrea GuerraANDREA GUERRA
GAMBLING MAN
- Total calculated
- $74,950
- From this org
- $74,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott HoytSCOTT HOYT
BOARD MEMBER
- Total calculated
- $0
-
Bob Klas JrBOB KLAS JR
NON-VOTING M
- Total calculated
- $0
-
Sylvia LundSYLVIA LUND
BOARD MEMBER
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
-
Scott McDonaldSCOTT MCDONALD
BOARD MEMBER
- Total calculated
- $0
-
George SmithGEORGE SMITH
BOARD MEMBER
- Total calculated
- $0
-
Gabe ThompsonGABE THOMPSON
BOARD MEMBER
- Total calculated
- $16,820
- From this org
- $16,820
- From related orgs
- $0
- Other
- $0
-
Jeff DahlmanJEFF DAHLMAN
BOARD MEMBER
- Total calculated
- $0
-
Antonio PulidoANTONIO PULIDO
BOARD MEMBER
- Total calculated
- $0
-
Josh LuehmannJOSH LUEHMANN
BOARD MEMBER
- Total calculated
- $0
-
Tom GillespieTOM GILLESPIE
BOARD MEMBER
- Total calculated
- $0
-
Judie Foster-LumpkinJUDIE FOSTER-LUMPKIN
BOARD MEMBER
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349308772
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