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Nonprofiteer
← DAKOTA JUNIOR GOLF ASSOCIATION INC

Form 990 for tax year 2022

Filed by DAKOTA JUNIOR GOLF ASSOCIATION INC.

Totals

Total revenue
$535,981
Total expenses
$285,703
Contributions and grants received
$53,434
Grants paid
$54,435
Program service revenue
$2,760
Investment income
$13
Other revenue
$479,774
Total assets, end of year
$569,895
Total liabilities, end of year
$3,370
Net assets or fund balances, end of year
$566,525
Program services expenses (Part IX)
$192,393
Management and general expenses
$93,310
Fundraising expenses
$0
Program service expenses (Part III)
$192,393

Program services were 67.3% 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

    $53,434

  • 2a · Program service revenue: JUNIOR GOLF EVENTS

    total $2,760 · related or exempt $2,760

  • 3 · Investment income

    total $13 · excluded $13

  • 8a · Fundraising events: gross income

    $55,452

  • 8b · Fundraising events: direct expenses

    $39,606

  • 8c · Net income from fundraising events

    total $15,846 · excluded $15,846

  • 9a · Gaming: gross income

    $12,330,423

  • 9b · Gaming: direct expenses

    $11,866,495

  • 9c · Net income from gaming

    total $463,928 · excluded $463,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,235 · program services $42,235

  • 2 · Grants to domestic individuals

    total $12,200 · program services $12,200

  • 11c · Fees: accounting

    total $9,816 · management and general $9,816

  • 11g · Fees: other

    total $50,570 · program services $50,570

  • 12 · Advertising and promotion

    total $35,616 · management and general $35,616

  • 13 · Office expenses

    total $5,973 · management and general $5,973

  • 16 · Occupancy

    total $22,000 · management and general $22,000

  • 17 · Travel

    total $1,091 · management and general $1,091

  • 19 · Conferences, conventions and meetings

    total $1,376 · management and general $1,376

  • 22 · Depreciation, depletion and amortization

    total $1,533 · program services $571 · management and general $962

  • 23 · Insurance

    total $16,476 · management and general $16,476

  • 24a · Other expenses: JUNIOR GOLF EVENTS EXPE

    total $79,951 · program services $79,951

  • 24b · Other expenses: GOLF SUPPLIES

    total $6,866 · program services $6,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,303 · end of year $424,398

  • 2 · Savings and temporary cash investments

    beginning of year $32,681 · end of year $125,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,549 · end of year $8,990

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

    $12,983

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

    $1,819

  • 10c · Land, buildings and equipment, net

    beginning of year $3,714 · end of year $11,164

  • 17 · Accounts payable and accrued expenses

    end of year $3,370

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $316,247 · end of year $566,525

Mission and programs · 2022

Mission

THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION.

  • DJGA PROVIDED TOURNAMENT GOLF OPPORTUNITIES BY CONDUCTING 27 JUNIOR TOURNAMENTS STATEWIDE SERVING OVER 300 JUNIOR GOLFERS AGES 8-18.

    Expenses $79,951 · Grants $30,235 · Revenue $2,760

  • DJGA PROVIDED GOLF LESSONS PROVIDED TO OVER 1,200 CHILDREN IN THE BISMARCK/MANDAN AREA. IN ADDITION, DJGA DEVELOPED THE IN YOUR SCHOOL PROGRAM TO TEACH PHYSICAL EDUCATION TEACHERS HOW TO INSTRUCT GOLF.

    Expenses $87,671

  • DJGA GRANTED 9 COLLEGE SCHOLARSHIPS TO QUALIFIED APPLICANTS.

    Expenses $12,200 · Grants $12,200

  • DJGA FUNDED JUNIOR ACCESS TO TOP TRACER GOLF SIMULATORS ON A YEAR-ROUND BASIS AT NO CHARGE THROUGH BISMARCK PARKS. ADDITIONALLY, DJGA MATCHED FUNDS RAISED FOR A JUNIOR PRACTICE FACILITY IN MANDAN.

    Expenses $12,571 · Grants $12,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Herman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Weiler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Herzog

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Kalanek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Darren Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Swanberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Andrisen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Gustafson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Menge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Evink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Berglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Krogstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cleary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Mabin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Woodmansee

    DIRECTOR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323189349302857

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