Form 990 for tax year 2023

Filed by MINNESOTA GOLF ASSOCIATION FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 25 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $771,965 changed to $863,581
Total expenses: $527,088 changed to $605,419
Contributions and grants received: $771,965 changed to $385,874
Program service revenue: $0 changed to $477,707
Total assets, end of year: $803,329 changed to $816,614
Net assets or fund balances, end of year: $803,299 changed to $816,584
Program services expenses: $514,653 changed to $519,960
Management and general expenses: $12,435 changed to $67,927
Fundraising expenses: $0 changed to $17,532
Program service expenses (Part III): $514,653 changed to $519,960

Listed only on the earlier return

ANNE COLEHOUR MULLEN
JOHN HALLBERG
MATT MAGERS

Listed only on the later return

JON MAYS
TOM RYAN

Listed under a different title

EDE RICE: PRESIDENT then TRUSTEE
JIM TRENDA: TRUSTEE then TREASURER
PAUL MEIERANT: SECRETARY/TR then TRUSTEE
TOM SMITH: TRUSTEE then PRESIDENT

Totals

Total revenue: $863,581
Total expenses: $605,419
Contributions and grants received: $385,874
Grants paid: $21,000
Program service revenue: $477,707
Investment income: $0
Other revenue: $0
Total assets, end of year: $816,614
Total liabilities, end of year: $30
Net assets or fund balances, end of year: $816,584
Program services expenses (Part IX): $519,960
Management and general expenses: $67,927
Fundraising expenses: $17,532
Program service expenses (Part III): $519,960

Program services were 85.9% 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.

1d · Related organizations

$56,496
1f · All other contributions, gifts and grants

$329,378
1g · Noncash contributions included above

$79,940
2a · Program service revenue: YOUTH ON COURSE PROGRAM FEES

total $477,707 · related or exempt $477,707

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $21,000 · program services $21,000
7 · Other salaries and wages

total $70,024 · management and general $56,019 · fundraising $14,005
9 · Other employee benefits

total $634 · management and general $507 · fundraising $127
10 · Payroll taxes

total $5,443 · management and general $4,354 · fundraising $1,089
11b · Fees: legal

total $29 · management and general $29
11c · Fees: accounting

total $1,140 · management and general $1,140
12 · Advertising and promotion

total $2,218 · program services $2,218
16 · Occupancy

total $3,838 · program services $3,000 · management and general $670 · fundraising $168
17 · Travel

total $1,827 · fundraising $1,827
18 · Travel or entertainment for public officials

total $316 · fundraising $316
19 · Conferences, conventions and meetings

total $2,369 · management and general $2,369
24a · Other expenses: YOUTH ON COURSE SUBSIDIES

total $481,176 · program services $481,176
24b · Other expenses: CADDIE PROGRAM DEV

total $7,567 · program services $7,567
24c · Other expenses: MN YOC GOLF EVENTS

total $3,973 · program services $3,973
24d · Other expenses: BANK & MERCHANT CHARGES

total $2,650 · management and general $2,650
24e · All other expenses

total $1,215 · program services $1,026 · management and general $189

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $558,422 · end of year $803,329
3 · Pledges and grants receivable

end of year $13,285
17 · Accounts payable and accrued expenses

end of year $30
27 · Net assets without donor restrictions

beginning of year $548,799 · end of year $728,892
28 · Net assets with donor restrictions

beginning of year $9,623 · end of year $87,692

Mission and programs · 2023

Mission

USE GOLF TO DO GOOD. REGARDLESS OF BACKGROUND OR ABILITY, EVERY INDIVIDUAL SHOULD HAVE ACCESS TO THE LIFE-CHANGING BENEFITS OF THE GREATEST GAME IN THE WORLD. WE WANT TO SHARE GOLF WITH EVERYONE. THE FOUNDATION USES GOLF TO CHANGE LIVES. PROGRAMS INCLUDE YOUTH ON COURSE, CADDIE DEVELOPMENT, TWO HIGHER EDUCATION SCHOLARSHIPS, AND ADAPTIVE GOLF SERVICE TO BREAK DOWN BARRIERS THAT WOULD OTHERWISE INHIBIT PARTICIPATION IN THE GAME.

GRANTS AND SCHOLARSHIPS ARE AWARDED TO YOUTH, HIGH SCHOOL AND COLLEGE GIRLS INVOLVED OR INTERESTED IN GOLF.

Expenses $21,000 · Grants $21,000
TO PROVIDE ACCESSABILITY AND AFFORDABILITY TO YOUTH GOLFERS.

Expenses $491,393 · Revenue $477,707
TO PROVIDE YOUTH AND YOUNG ADULTS ACCESS TO CADDIE DEVELOPMENT PROGRAMS TO LEARN LIFE SKILLS, EARN INCOME, AND ACCESS SCHOLARSHIP OPPORTUNITIES FOR HIGHER EDUCATION.

Expenses $7,567

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TOM RYAN

EXECUTIVE DI

Total calculated

$161,187

From this org

$0

From related orgs

$161,187

Other

$0

Hours/week

1

Schedule J breakdown matched by us

Base

not reported + $161,187 related

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

not reported + $161,187 related
ANNIE CRONIN

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL MEIERANT

TRUSTEE

Total calculated

$0

Hours/week

1
EDE RICE

TRUSTEE

Total calculated

$0

Hours/week

1
JEAN ROTTMAN

TRUSTEE

Total calculated

$0

Hours/week

1
CAL SIMMONS

TRUSTEE

Total calculated

$0

Hours/week

1
RICK SOSKIN

TRUSTEE

Total calculated

$0

Hours/week

1
TOM SMITH

PRESIDENT

Total calculated

$0

Hours/week

1
JIM TRENDA

TREASURER

Total calculated

$0

Hours/week

1
JON MAYS

EXECUTIVE DI

Total calculated

$0

Hours/week

1

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

None.

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: 2023
Filed: 10 January 2025
IRS schema version: 2023v6.0
Source object: 202500169349301805

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