Form 990 for tax year 2025
Filed by NORTHERN NEVADA YOUTH GOLF FOUNDATION.
Totals
- Total revenue
- $4,775,792
- Total expenses
- $509,442
- Contributions and grants received
- $4,668,214
- Grants paid
- $5,000
- Program service revenue
- $108,865
- Investment income
- $23,938
- Other revenue
- -$25,225
- Total assets, end of year
- $8,402,883
- Total liabilities, end of year
- $4,296
- Net assets or fund balances, end of year
- $8,398,587
- Program services expenses (Part IX)
- $268,853
- Management and general expenses
- $113,410
- Fundraising expenses
- $127,179
- Program service expenses (Part III)
- $268,853
Program services were 52.8% 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
$85,126
-
1e · Government grants (contributions)
$3,050,000
-
1f · All other contributions, gifts and grants
$1,533,088
-
1g · Noncash contributions included above
$99,425
-
2a · Program service revenue: PARTICIPATION FEES
total $108,865 · related or exempt $108,865
-
3 · Investment income
total $23,938 · excluded $23,938
-
7a · Gross sales of assets other than inventory
securities $99,945
-
7b · Less cost or other basis and sales expenses
securities $99,945
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,900
-
8a · Fundraising events: contributions included on line 1c
$85,126
-
8b · Fundraising events: direct expenses
$47,125
-
8c · Net income from fundraising events
total -$25,225 · excluded -$25,225
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $138,604 · program services $20,792 · management and general $41,580 · fundraising $76,232
-
7 · Other salaries and wages
total $167,075 · program services $115,175 · management and general $18,899 · fundraising $33,001
-
8 · Pension plan contributions
total $3,805 · program services $1,956 · management and general $644 · fundraising $1,205
-
9 · Other employee benefits
total $14,728 · program services $7,456 · management and general $2,563 · fundraising $4,709
-
10 · Payroll taxes
total $22,453 · program services $7,509 · management and general $4,995 · fundraising $9,949
-
11c · Fees: accounting
total $8,165 · management and general $8,165
-
11g · Fees: other
total $1,500 · fundraising $1,500
-
12 · Advertising and promotion
total $9,061 · program services $8,478 · fundraising $583
-
13 · Office expenses
total $10,413 · program services $5,490 · management and general $4,923
-
14 · Information technology
total $16,258 · program services $16,258
-
16 · Occupancy
total $22,417 · program services $2,444 · management and general $19,973
-
17 · Travel
total $6,813 · program services $5,969 · management and general $844
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
22 · Depreciation, depletion and amortization
total $41,291 · program services $41,291
-
23 · Insurance
total $15,286 · program services $4,462 · management and general $10,824
-
24a · Other expenses: YOUTH GOLF CLINIC
total $18,394 · program services $18,394
-
24b · Other expenses: GOLF PROGRAM EXPENSES
total $7,679 · program services $7,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,800 · end of year $57,301
-
2 · Savings and temporary cash investments
beginning of year $1,426,419 · end of year $66,829
-
10a · Land, buildings and equipment: cost or other basis
$1,846,830
-
10b · Land, buildings and equipment: accumulated depreciation
$144,692
-
10c · Land, buildings and equipment, net
beginning of year $1,743,429 · end of year $1,702,138
-
15 · Other assets
beginning of year $876,632 · end of year $6,576,615
-
17 · Accounts payable and accrued expenses
beginning of year $7,044 · end of year $4,296
-
27 · Net assets without donor restrictions
beginning of year $1,295,137 · end of year $6,732,458
-
28 · Net assets with donor restrictions
beginning of year $2,837,099 · end of year $1,666,129
Mission and programs · 2025
Mission
TO IMPACT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCINGVALUES AND PROMOTE HEALTHLY CHOICES THROUGH THE GAME OF GOLF.
Activities or mission (Part I)
TO IMPACT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDINGEDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHLY CHOICES THROUGH THE GAME OF GOLF.
-
THE FIRST TEE OF NORTHERN NEVADA ENHANCES NORTHERN NEVADA AND THE EASTERN SIERRAS THROUGH COMMUNITY AWARENESS AND BY BUILDING A REPUTATION FOR GUIDING OUR YOUTH UTILIZING THE NINE CORE VALUES. THE ORGANIZATION FOCUSES ON PROVIDING LEADERSHIP IN EDUCATION, LIFE SKILLS AND A SAFE ENVIRONMENT TO ENCOURAGE OUR YOUTH TO EXCEL IN LIFE THROUGH THE GAME OF GOLF. TO ACHIEVE THEIR DREAMS, THE ORGANIZATION ASSISTS OUR YOUTH IN THRIVING SOCIALLY, EXCELLING ACADEMICALLY, ATHLETICALLY AND BECOMING A SUCCESSFUL ADULT WITH INTEGRITY, STRONG FAMILY VALUES AND A COMMITMENT TO OUR COMMUNITY. THE FIRST TEE OF NORTHERN NEVADA HAS SERVED OVER 30,000 CHILDREN AND OF THOSE 1,155 FOR THE CURRENT YEAR IN OUR GREEN GRASS PROGRAM. 72% OF OUR YOUTH ARE ON FINANCIAL SCHOLARSHIP.
Expenses $250,459 · Grants $5,000 · Revenue $108,865
-
THE FIRST TEE OF NORTHERN NEVADA SUPPORTS THE FRED ALEXANDER MEMORIAL GOLF CLINIC (FAMGC) THAT WAS HELD IN CARSON CITY AND RENO, NEVADA. APPROXIMATELY 400 CHILDREN FROM NORTHERN NEVADA AND THE EASTERN SIERRAS ATTENDED THE EVENT HELD AT TWO GOLF COURSES, EAGLE VALLEY AND SIERRA SAGE. THE CHILDREN RECEIVE INSTRUCTION FROM SNCPGA PROFESSIONALS TO IMPROVE THEIR LONG AND SHORT GAME, AND RULE AND ETIQUETTE CLIINC. THE FAMGC PROVIDES A CLUB TO CHILDREN WHO ARE WITHOUT GOLF EQUIPMENT AND OTHER GOLF GEAR TO ALL CHILDREN.
Expenses $18,394
-
DURING 2022, TO FURTHER THE MISSION AND PROGRAMMING OF THE NORTHERN NEVADA YOUTH GOLF FOUNDATION, DBA, THE FIRST TEE OF NORTHERN NEVADA (NNYGF), THE COUNTY OF WASHOE, STATE OF NEVADA (WASHOE COUNTY) CONTRIBUTED THE WILDCREEK GOLF COURSE (PROPERTY) TO NNYGF. NNYGF IS OPERATING THE GOLF COURSE THROUGH A GOLF MANAGEMENT COMPANY AT NO COST TO FIRST TEE OF NORTHERN NEVADA FOR CHARITABLE AND AFFORDABLE GOLF PURPOSES AS FOLLOWS:(I) THE OPERATION OF THE ENTIRE PROPERTY AS A GOLF COURSE, INCLUDING OPERATING, MANAGING AND SUPERVISING REGULAR PLAY, GOLF SHOP, FOOD AND BEVERAGE SERVICES FOR GOLFERS AND GOLF-RELATED EVENTS, DRIVING RANGE AND PUTTING PRACTICE GREENS, HOSTING EVENTS AND BANQUETS, MAINTENANCE FACILITIES, CLUB HOUSE AND INFRASTRUCTURES ON THE PROPERTY, PROVIDING LESSONS, CHOOSING AND MAINTAINING ALL PLAY AND MAINTENANCE EQUIPMENT, ADVERTISING AND PROMOTING PUBLIC PLAY, AND THE SALE OF MERCHANDISE AND SERVICES, AND; (II) MAKING THE GOLF COURSE AVAILABLE TO THE PUBLIC FOR A COST GENERALLY LESS THAN PRIVATE GOLF COURSES IN WASHOE COUNTY, NEVADA.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris MazzaferriCHRIS MAZZAFERRI
EXECUTIVE DIRECTOR
- Total calculated
- $138,604
- From this org
- $138,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert EnzenbergerROBERT ENZENBERGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McDonaldMICHAEL MCDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
Donna WardDONNA WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
Steve CaligerSTEVE CALIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Travis HansenTRAVIS HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
John HermansJOHN HERMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Chris HoffCHRIS HOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Ryan YorkRYAN YORK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Eric KovacERIC KOVAC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Tom OgdenTOM OGDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Jessica NovichJESSICA NOVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Neil RombardoNEIL ROMBARDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Peter Russin JrPETER RUSSIN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Patty SheehanPATTY SHEEHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Tyler YoungbergTYLER YOUNGBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
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
- 2025
- Filed
- 5 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610549349301246
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.