Form 990 for tax year 2023
Filed by FIRST TEE OF GREATER KANSAS CITY.
Totals
- Total revenue
- $725,019
- Total expenses
- $550,652
- Contributions and grants received
- $611,558
- Grants paid
- $41,500
- Program service revenue
- $35,820
- Investment income
- $142,459
- Other revenue
- -$64,818
- Total assets, end of year
- $3,561,175
- Total liabilities, end of year
- $2,336
- Net assets or fund balances, end of year
- $3,558,839
- Program services expenses (Part IX)
- $162,830
- Management and general expenses
- $290,291
- Fundraising expenses
- $97,531
- Program service expenses (Part III)
- $162,830
Program services were 29.6% 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
$326,319
-
1e · Government grants (contributions)
$161,324
-
1f · All other contributions, gifts and grants
$123,915
-
2a · Program service revenue: PROGRAM FEES
total $35,820 · related or exempt $35,820
-
3 · Investment income
total $84,347 · excluded $84,347
-
7a · Gross sales of assets other than inventory
securities $769,888
-
7b · Less cost or other basis and sales expenses
securities $711,776
-
7c · Gain or loss
securities $58,112
-
7d · Net gain or loss
total $58,112 · excluded $58,112
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$326,319
-
8b · Fundraising events: direct expenses
$64,818
-
8c · Net income from fundraising events
total -$64,818 · excluded -$64,818
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,500 · program services $41,500
-
5 · Compensation of officers, directors and key employees
total $117,886 · program services $23,577 · management and general $11,789 · fundraising $82,520
-
7 · Other salaries and wages
total $229,098 · program services $51,613 · management and general $177,485
-
10 · Payroll taxes
total $1,421 · program services $308 · management and general $775 · fundraising $338
-
11c · Fees: accounting
total $19,343 · management and general $19,343
-
11f · Fees: investment management
total $26,205 · management and general $26,205
-
11g · Fees: other
total $363 · fundraising $363
-
12 · Advertising and promotion
total $13,953 · program services $8,302 · fundraising $5,651
-
13 · Office expenses
total $17,772 · program services $8,504 · management and general $9,268
-
16 · Occupancy
total $12,431 · management and general $12,431
-
17 · Travel
total $23,103 · program services $12,179 · management and general $10,924
-
19 · Conferences, conventions and meetings
total $100 · program services $100
-
23 · Insurance
total $10,946 · management and general $10,946
-
24a · Other expenses: EVENTS
total $18,855 · program services $15,100 · fundraising $3,755
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,021 · management and general $7,021
-
24c · Other expenses: FOOD AND BEVERAGE COSTS
total $4,904 · fundraising $4,904
-
24d · Other expenses: TRAINING
total $4,104 · management and general $4,104
-
24e · All other expenses
total $1,647 · program services $1,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,037 · end of year $220,606
-
2 · Savings and temporary cash investments
end of year $525,460
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,410,164 · end of year $2,815,109
-
17 · Accounts payable and accrued expenses
beginning of year $7,253 · end of year $2,336
-
27 · Net assets without donor restrictions
beginning of year $1,089,973 · end of year $1,264,367
-
28 · Net assets with donor restrictions
beginning of year $1,952,975 · end of year $2,294,472
Mission and programs · 2023
Mission
THE MISSION OF JUNIOR GOLF FOUNDATION OF GREATER KANSAS CITY, INC. IS TO HAVE A POSITIVE IMPACT ON THE LIVES OF YOUNG PEOPLE IN THE GREATER KANSAS CITY AREA. THE FOUNDATION IS A YOUTH DEVELOPMENT ORGANIZATION TEACHING YOUNG PEOPLE POSITIVE VALUES SUCH AS HONESTY, INTEGRITY, SPORTSMANSHIP AND CONFIDENCE WHILE USING THE GAME OF GOLF AS A TOOL.
-
TO PROVIDE YOUTH DEVELOPMENT AT VARIOUS PROGRAMMING SITES AND COMMUNITY OUTREACH LOCATIONS IN THE GREATER KANSAS CITY AREA TEACHING YOUNG PEOPLE POSITIVE VALUES SUCH AS HONESTY, INTEGRITY, SPORTSMANSHIP AND CONFIDENCE WHILE USING THE GAME OF GOLF AS A TOOL.
Expenses $162,830 · Grants $41,500 · Revenue $35,820
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann SpivakANN SPIVAK
EXECUTIVE DIRECTOR
- Total calculated
- $117,886
- From this org
- $117,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott CarrithersSCOTT CARRITHERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew McCartDREW MCCART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mark McHenryMARK MCHENRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
J Frank EmertJ FRANK EMERT
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Josh FinkJOSH FINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MorelandMARK MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian KawamotoBRIAN KAWAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn WatleyCAROLYN WATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricardo TorresRICARDO TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HarrisCHRIS HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany OwensTIFFANY OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian BradleyBRIAN BRADLEY
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.