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← NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION.

Totals

Total revenue
$1,341,879
Total expenses
$1,379,491
Contributions and grants received
$1,123,646
Grants paid
$118,850
Program service revenue
$92,159
Investment income
$6,459
Other revenue
$119,615
Total assets, end of year
$4,572,313
Total liabilities, end of year
$94,464
Net assets or fund balances, end of year
$4,477,849
Program services expenses (Part IX)
$969,063
Management and general expenses
$276,488
Fundraising expenses
$133,940
Program service expenses (Part III)
$969,063

Program services were 70.2% 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

    $294,584

  • 1d · Related organizations

    $554,229

  • 1f · All other contributions, gifts and grants

    $274,833

  • 2a · Program service revenue: PARTICIPANT FEES

    total $87,332 · related or exempt $87,332

  • 2b · Program service revenue: CLUBHOUSE

    total $4,827 · related or exempt $4,827

  • 3 · Investment income

    total $6,419 · excluded $6,419

  • 7a · Gross sales of assets other than inventory

    other assets $40

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $40

  • 7d · Net gain or loss

    total $40 · related or exempt $40

  • 8a · Fundraising events: gross income

    $248,522

  • 8a · Fundraising events: contributions included on line 1c

    $294,584

  • 8b · Fundraising events: direct expenses

    $128,907

  • 8c · Net income from fundraising events

    total $119,615 · excluded $119,615

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $118,850 · program services $118,850

  • 5 · Compensation of officers, directors and key employees

    total $159,794 · program services $110,493 · management and general $23,181 · fundraising $26,120

  • 7 · Other salaries and wages

    total $487,405 · program services $337,025 · management and general $70,708 · fundraising $79,672

  • 9 · Other employee benefits

    total $68,096 · program services $46,943 · management and general $14,360 · fundraising $6,793

  • 10 · Payroll taxes

    total $101,785 · program services $75,946 · management and general $13,062 · fundraising $12,777

  • 11g · Fees: other

    total $32,499 · program services $6,550 · management and general $25,949

  • 13 · Office expenses

    total $48,303 · program services $2,781 · management and general $44,561 · fundraising $961

  • 14 · Information technology

    total $35,333 · program services $34,366 · management and general $967

  • 16 · Occupancy

    total $64,503 · program services $52,688 · management and general $4,198 · fundraising $7,617

  • 17 · Travel

    total $44,765 · program services $44,712 · management and general $53

  • 22 · Depreciation, depletion and amortization

    total $75,510 · management and general $75,510

  • 24a · Other expenses: CAMPS, CLINICS, LIFE SK

    total $80,696 · program services $80,696

  • 24b · Other expenses: OTHER SUPPORT

    total $51,144 · program services $51,144

  • 24c · Other expenses: EVENTS

    total $6,869 · program services $6,869

  • 24d · Other expenses: MISCELLANEOUS

    total $3,939 · management and general $3,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,756,080 · end of year $1,833,315

  • 2 · Savings and temporary cash investments

    beginning of year $90,500 · end of year $90,636

  • 3 · Pledges and grants receivable

    beginning of year $37,599 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,210 · end of year $1,115

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

    $3,147,816

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

    $574,486

  • 10c · Land, buildings and equipment, net

    beginning of year $2,648,840 · end of year $2,573,330

  • 15 · Other assets

    beginning of year $7,500 · end of year $73,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,268 · end of year $23,542

  • 19 · Deferred revenue

    beginning of year $0 · end of year $4,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $66,922

  • 27 · Net assets without donor restrictions

    beginning of year $4,237,090 · end of year $4,477,849

  • 28 · Net assets with donor restrictions

    beginning of year $278,371 · end of year $0

Mission and programs · 2022

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

  • THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 1,400 STUDENTS AT MORE THAN 198 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 37 GRADUATES OF THE PROGRAM.

    Expenses $969,063 · Grants $118,850 · Revenue $92,199

As filed on the 2022 return.

Listed in Part VII

  • STACY DENNIS

    SECRETARY

    Total calculated
    $295,934
    From this org
    $0
    From related orgs
    $276,900
    Other
    $19,034
    Hours/week
    5 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,000 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $900 related
    Deferred
    $0 + $11,040 related
    Nontaxable benefits
    $0 + $7,994 related
    Filer's total
    $0 + $295,934 related

  • MALCOLM HOLLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • TOM WATSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.15

  • ANTHONY LYSSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • ARTIE STARRS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • CHERI WHITTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • CLARK LUNDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • JONAS WOODS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • KYLE COODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • MARK TODD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.15

  • ROBBY SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • RYAN BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • SAM DALTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • ZACH FEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • DAVID RAMBIE

    EXECUTIVE DIRECTOR

    Total calculated
    $159,794
    From this org
    $151,800
    From related orgs
    $0
    Other
    $7,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,800
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,994
    Filer's total
    $159,794

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202322629349300437

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