Totals
- Total revenue
- $398,590
- Total expenses
- $414,629
- Contributions and grants received
- $382,227
- Grants paid
- $158,500
- Program service revenue
- $30,393
- Investment income
- -$6,240
- Other revenue
- -$7,790
- Total assets, end of year
- $120,269
- Total liabilities, end of year
- $34,779
- Net assets or fund balances, end of year
- $85,490
- Program services expenses (Part IX)
- $369,451
- Management and general expenses
- $45,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,451
Program services were 89.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$16,496
-
1c · Fundraising events
$72,841
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$292,890
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Training camp revenue
total $30,393 · related or exempt $30,393 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $289 · related or exempt $0 · unrelated business $0 · excluded $289
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $39,637
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $46,166
-
7c · Gain or loss
securities $0 · other assets -$6,529
-
7d · Net gain or loss
total -$6,529 · related or exempt -$6,529 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$106,945
-
8a · Fundraising events: contributions included on line 1c
$72,841
-
8b · Fundraising events: direct expenses
$115,100
-
8c · Net income from fundraising events
total -$8,155 · unrelated business $0 · excluded -$8,155
-
11d · All other revenue
total $365 · related or exempt $365 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$365
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $157,500 · program services $157,500
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,346 · program services $0 · management and general $1,346 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $76,147 · program services $56,350 · management and general $19,797 · fundraising $0
-
12 · Advertising and promotion
total $3,887 · program services $3,887 · management and general $0 · fundraising $0
-
13 · Office expenses
total $21,351 · program services $0 · management and general $21,351 · fundraising $0
-
14 · Information technology
total $749 · program services $0 · management and general $749 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $450 · program services $0 · management and general $450 · fundraising $0
-
24a · Other expenses: Equipment and supplies
total $52,286 · program services $50,801 · management and general $1,485 · fundraising $0
-
24b · Other expenses: Diamond Club expenses
total $40,000 · program services $40,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Training camp expenses
total $20,896 · program services $20,896 · management and general $0 · fundraising $0
-
24d · Other expenses: Apparel and uniforms
total $11,536 · program services $11,536 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,481 · program services $27,481 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,566 · end of year $36,412
-
2 · Savings and temporary cash investments
beginning of year $31,206 · end of year $50,199
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $19,592 · end of year $31,908
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,500 · end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $2,949 · end of year $23,393
-
18 · Grants payable
beginning of year $18,386 · end of year $11,386
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $101,529 · end of year $85,490
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Mission of the Minnetonka Touchdown Club is to promote and foster the development of a positive football program at Minnetonka High School and to encourage and support the development of Minnetonka High School student athletes' football skills. The MTC promotes and teaches manners which foster respect for others, self-confidence, leadership, and teamwork. The MTC will endeavor to produce the highest level of amateur football competition at the high school level while maintaining the highest degree of participation and sportsmanship.
Activities or mission (Part I)
The purpose of the MTC is to promote and develop a positive Minnetonka high school varsity and junior varsity football program by providing financial assistance, providing training opportunities and lending moral support to our students, athletes, coaches and teams.
-
In 2022, Minnetonka Touchdown Club raised funds to support the salaries of 13 assistant coaches, purchase equipment for players and coaches, provide scholarships for graduating players, and help fund the purchase of a new scoreboard for the high school stadium; a scoreboard operated and owned by the school district, shared with and utilized by multiple varsity and community sports at multiple levels.
Expenses $369,451 · Grants $158,500 · Revenue $30,393
As filed on the 2022 return.
Listed in Part VII
-
Tony Wixo
President
- Total calculated
- $0
- Hours/week
- 4
-
Pat Becker
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Rick Gendreau
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ann Mayers
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Mark Esch
Director / Tonka Football Head Coach
- Total calculated
- $0
- Hours/week
- 4
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
-
$80,000
The organization donated funds to purchase and install a new scoreboard at the Minnetonka High School football stadium.
-
The organization donated funds to purchase and install a new scoreboard at the Minnetonka High School football stadium.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349310669
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