Form 990 for tax year 2025
Filed by DAKOTA JUNIOR GOLF ASSOCIATION INC.
Totals
- Total revenue
- $541,496
- Total expenses
- $682,241
- Contributions and grants received
- $182,597
- Grants paid
- $88,500
- Program service revenue
- $156,824
- Investment income
- $5,426
- Other revenue
- $196,649
- Total assets, end of year
- $456,550
- Total liabilities, end of year
- $4,499
- Net assets or fund balances, end of year
- $452,051
- Program services expenses (Part IX)
- $516,415
- Management and general expenses
- $165,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,415
Program services were 75.7% 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
$182,597
-
2a · Program service revenue: JUNIOR GOLF EVENTS
total $143,199 · related or exempt $143,199
-
2b · Program service revenue: EQUIPMENT SALES
total $7,250 · related or exempt $7,250
-
2c · Program service revenue: NEW TO GOLF
total $6,375 · related or exempt $6,375
-
3 · Investment income
total $5,426 · excluded $5,426
-
8a · Fundraising events: gross income
$8,430
-
8b · Fundraising events: direct expenses
$13,600
-
8c · Net income from fundraising events
total -$5,170 · excluded -$5,170
-
9a · Gaming: gross income
$8,055,433
-
9b · Gaming: direct expenses
$7,853,864
-
9c · Net income from gaming
total $201,569 · excluded $201,569
-
11a · Other revenue: OTHER INCOME
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,500 · program services $87,500
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
9 · Other employee benefits
total $22,432 · management and general $22,432
-
11c · Fees: accounting
total $4,933 · management and general $4,933
-
11g · Fees: other
total $221,850 · program services $221,850
-
12 · Advertising and promotion
total $39,309 · management and general $39,309
-
13 · Office expenses
total $6,894 · management and general $6,894
-
14 · Information technology
total $600 · management and general $600
-
17 · Travel
total $19,701 · management and general $19,701
-
19 · Conferences, conventions and meetings
total $46 · management and general $46
-
22 · Depreciation, depletion and amortization
total $12,653 · program services $12,653
-
23 · Insurance
total $7,157 · management and general $7,157
-
24a · Other expenses: EVENTS
total $75,312 · program services $75,312
-
24b · Other expenses: TOURNAMENTS
total $71,542 · program services $71,542
-
24c · Other expenses: SPONSORSHIPS
total $57,405 · management and general $57,405
-
24d · Other expenses: LOCAL LESSONS, EQUIPMENT
total $34,577 · program services $34,577
-
24e · All other expenses
total $19,330 · program services $11,981 · management and general $7,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,790 · end of year $120,653
-
2 · Savings and temporary cash investments
beginning of year $80,432 · end of year $142,473
-
9 · Prepaid expenses and deferred charges
beginning of year $8,901 · end of year $67,494
-
10a · Land, buildings and equipment: cost or other basis
$70,456
-
10b · Land, buildings and equipment: accumulated depreciation
$36,059
-
10c · Land, buildings and equipment, net
beginning of year $47,050 · end of year $34,397
-
15 · Other assets
beginning of year $23,756 · end of year $91,533
-
17 · Accounts payable and accrued expenses
beginning of year $3,140 · end of year $1,899
-
25 · Other liabilities
end of year $2,600
-
31 · Retained earnings, endowment or other funds
beginning of year $591,789 · end of year $452,051
Mission and programs · 2025
Mission
THE MISSION OF DAKOTA JUNIOR GOLF ASSOCIATION IS TO GROW THE GAME THROUGH INSTRUCTION AND COMPETITION.
-
DJGA PROVIDED TOURNAMENT GOLF OPPORTUNITIES BY CONDUCTING JUNIOR TOURNAMENTS STATEWIDE SERVING JUNIOR GOLFERS AGES 8-18.
Expenses $393,338 · Revenue $150,449
-
DJGA PROVIDES GOLF LESSONS TO CHILDREN IN THE BISMARCK/MANDAN. THE ORGANIZATION HAS OVER A DOZEN OUTREACH CLINICS IN SMALL COMMUNITIES ACROSS THE STATE. DJGA ESTABLISHED THE IN YOUR SCHOOL PROGRAM, WHICH PROVIDES "SNAG GOLF" KITS TO PHYSICAL EDUCATION TEACHERS ACROSS THE STATE AND TEACHES THEM HOW TO INSTRUCT GOLF.
Expenses $34,577 · Revenue $6,375
-
DJGA GRANTS COLLEGE SCHOLARSHIPS TO QUALIFIED APPLICANTS. THE ORGANIZATION ALSO ISSUED A CASH GRANT TO BISMARCK PARTS AND RECREATION FOR CONSTRUCTION OF SHEILA SCHAFER JUNIOR LINKS GOLF COURSE, WHICH OPENED IN 2025.
Expenses $88,500 · Grants $88,500
As filed on the 2025 return.
Listed in Part VII
-
Perry AndrisenPERRY ANDRISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana AsplundDANA ASPLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BerglundJORDAN BERGLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ClearyMATT CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy DeboltRANDY DEBOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EvinkJEFF EVINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HermanTIM HERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate HerzogKATE HERZOG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill KalanekBILL KALANEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brad KrogstadBRAD KROGSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MabinALEX MABIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren SchmidtDARREN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith SwanbergJUDITH SWANBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony WeilerTONY WEILER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott WoodmanseeSCOTT 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
-
$87,500
JUNIOR GOLF COURSE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602399349301535
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