Civic Intelligence

Minnesota Golf Charity Events

EIN 23-7163107 • 501(c)3 • Minneapolis, MN

Profile

To raise critical funds for organizations supporting minnesotans living with developmental and learning disabilities.

12800 Bunker Prairie Rd NWMinneapolis, MN 55448

www.tapemarkgolf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

5th percentile

-312%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,182

Down $48,577 (-84%) from 2023

Liabilities

Down

$55,000

Down $35,250 (-39%) from 2023

Net Assets

Down

-$45,818

Down $13,327 (-41%) from 2023

Revenue

Up

$167,019

Up $111,971 (+203%) from 2023

Expenses

Up

$180,346

Up $44,417 (+33%) from 2023

Net Income

Up

-$13,327

Up $67,554 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $58,713Liabilities 2010: $21,572Net Assets 2010: $37,1412010Assets 2011: $71,448Liabilities 2011: $18,055Net Assets 2011: $53,3932011Assets 2012: $56,124Liabilities 2012: $21,675Net Assets 2012: $34,4492012Assets 2020: $72,634Liabilities 2020: $91,000Net Assets 2020: -$18,3662020Assets 2021: $109,546Liabilities 2021: $73,071Net Assets 2021: $36,4752021Assets 2022: $103,213Liabilities 2022: $54,823Net Assets 2022: $48,3902022Assets 2023: $57,759Liabilities 2023: $90,250Net Assets 2023: -$32,4912023Assets 2024: $9,182Liabilities 2024: $55,000Net Assets 2024: -$45,8182024

Highlighted filing

2024

Assets$9,182
Liabilities$55,000
Net Assets-$45,818

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $250,9992010Expenses 2011: $168,9312011Expenses 2012: $196,6312012Revenue 2020: $71,898Expenses 2020: $86,427Net Income 2020: -$14,5292020Revenue 2021: $156,923Expenses 2021: $102,082Net Income 2021: $54,8412021Revenue 2022: $199,993Expenses 2022: $237,807Net Income 2022: -$37,8142022Revenue 2023: $55,048Expenses 2023: $135,929Net Income 2023: -$80,8812023Revenue 2024: $167,019Expenses 2024: $180,346Net Income 2024: -$13,3272024

Highlighted filing

2024

Revenue$167,019
Expenses$180,346
Net Income-$13,327

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$214,846
Mission and Program Overview

Mission

To support organizations supporting Minnesotans with developmental and learning disabilities

To raise critical funds for organizations supporting minnesotans living with developmental and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,759$9,182▼ $48,577
Total Assets$57,759$9,182▼ $48,577
Liabilities
Other Liabilities$90,250$55,000▼ $35,250
Total Liabilities$90,250$55,000▼ $35,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,491$-45,818▼ $13,327
Total Net Assets Fund Balance$-32,491$-45,818▼ $13,327
Total Liabilities and Net Assets / Fund Balance$57,759$9,182▼ $48,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda BallardBoard Member
Antonio PulidoBoard Member
George SmithBoard Member
Jeff DahlmanBoard Member
Josh LuehmannBoard Member
Judie Foster-lumpkinBoard Member
Scott HoytBoard Member
Scott McdonaldBoard Member
Steve FesslerBoard Member
Tom GillespieBoard Member
Tony DeroseBoard Member
Jon TolletteCEO
Jd DrimelNon Voting M
Bob Klas JrNon-voting M
Joel BurgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,721
All Other Contributions
$127,298
Change in Net Assets
$-13,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,846
Total Fundraising Expense$125,953
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,190$63,202$73,392
Grants to Domestic Orgs$37,500--$37,500
Occupancy-$5,347-$5,347
Fees for Services Accounting-$1,356-$1,356
Other Expenses--$1,289$1,289
Total Functional Expenses$37,500$16,893$125,953$180,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc Minnesota--Operating Expenses$10,000
Living Well Disabilities--Operating Expenses$10,000
Proact--Operating Expenses$10,000
Pga Reach Minnesota--Operating Expenses$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,488
Gaming Direct Expenses$47,632
Gaming Gross Income$3,060
Fundraising Direct Expenses$195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$84,207$84,207-$84,207
Total Events$84,207$84,207-$84,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president and ceo, the gambling manager and the audit committee. It is then submitted to the full board of directors for approval. The organization uses a third party to prepare the 990.

Form 990, Page 6, Part VI, Line 12C

It is the responsibility of each director of this corporation to discharge his or her duties as a director in good faith, in a manner the director reasonably believes to be in the best interests of this corporation and with the care an ordinarily prudent person in a like position would excercise under smiliar circumstances. A contract or other transaction between this corporation and: (a) one or more of its directors, or a member of the family or a director; (b) a director of a related organization; or (c) an organization in or of which one or more of the corporation's directors or a member of the family of the director are directors, officers or legal representatives or have a material financial interest, is not void or voidable because the director or directors or a committee of the board of directors at which the contract or transaction is authorized, approved or ratified, if: (a) the contract or transaction was, and the person asserting the validity of the contract or transaction sustains the burden of establishing that the contract or transaction was fair and reasonable as to the corporation at the time it was authorized, approved or ratified; or (b) the material facts as to the contract or transaction and as to the director's or directors' interest are fully disclosed or known to the board or a committee, and the board or committee authorizes, approves or ratifies the contract or transaction in good faith by a majority of the board or committee, but the interested director or directors shall not be counted in determining the presence of a quorum and shall not vote. All proceedings related to conflicts or interest are documented in the meeting minutes.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Minnesota Golf Charity Events
EIN
23-7163107
Phone
7637540820
Address
12800 BUNKER PRAIRIE RD NW, MINNEAPOLIS, MN 55448

Signing Officer

Name
Jon Tollette
Title
CEO
Phone
7637540820
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Tollette
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
1

Preparer

Firm
Jodee Paape CPA
Address
100 BRIDGEPOINT DR STE 120, SOUTH SAINT PAUL, MN 55075
Preparer
Jodee Paape
Phone
6514781865
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers work at golf tournaments and serve as board members.

Form 990, Part IX, Line 11G

Administrative expenses 0 10,115 0 state filing fee 0 75 0 golf tournaments cart fees 0 0 9,385 dinners 0 0 34,362 greens fees 0 0 19,455 total 0 10,190 63,202

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319774
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IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.76530
IRS990ScheduleA/PublicSupportTotal170Amt0843722
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843722
IRS990ScheduleA/TotalSupportAmt01163496
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084207
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVING WELL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARC MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PGA REACH MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROACT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK AT GOLF TOURNAMENTS AND SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO, THE GAMBLING MANAGER AND THE AUDIT COMMITTEE. IT IS THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION USES A THIRD PARTY TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE RESPONSIBILITY OF EACH DIRECTOR OF THIS CORPORATION TO DISCHARGE HIS OR HER DUTIES AS A DIRECTOR IN GOOD FAITH, IN A MANNER THE DIRECTOR REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF THIS CORPORATION AND WITH THE CARE AN ORDINARILY PRUDENT PERSON IN A LIKE POSITION WOULD EXCERCISE UNDER SMILIAR CIRCUMSTANCES. A CONTRACT OR OTHER TRANSACTION BETWEEN THIS CORPORATION AND: (A) ONE OR MORE OF ITS DIRECTORS, OR A MEMBER OF THE FAMILY OR A DIRECTOR; (B) A DIRECTOR OF A RELATED ORGANIZATION; OR (C) AN ORGANIZATION IN OR OF WHICH ONE OR MORE OF THE CORPORATION'S DIRECTORS OR A MEMBER OF THE FAMILY OF THE DIRECTOR ARE DIRECTORS, OFFICERS OR LEGAL REPRESENTATIVES OR HAVE A MATERIAL FINANCIAL INTEREST, IS NOT VOID OR VOIDABLE BECAUSE THE DIRECTOR OR DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS AT WHICH THE CONTRACT OR TRANSACTION IS AUTHORIZED, APPROVED OR RATIFIED, IF: (A) THE CONTRACT OR TRANSACTION WAS, AND THE PERSON ASSERTING THE VALIDITY OF THE CONTRACT OR TRANSACTION SUSTAINS THE BURDEN OF ESTABLISHING THAT THE CONTRACT OR TRANSACTION WAS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME IT WAS AUTHORIZED, APPROVED OR RATIFIED; OR (B) THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE DIRECTOR'S OR DIRECTORS' INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OR A COMMITTEE, AND THE BOARD OR COMMITTEE AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY A MAJORITY OF THE BOARD OR COMMITTEE, BUT THE INTERESTED DIRECTOR OR DIRECTORS SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AND SHALL NOT VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OR INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES 0 10,115 0 STATE FILING FEE 0 75 0 GOLF TOURNAMENTS CART FEES 0 0 9,385 DINNERS 0 0 34,362 GREENS FEES 0 0 19,455 TOTAL 0 10,190 63,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09182
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180346
IRS990/TotalGrossUBIAmt0-44486
IRS990/TotalLiabilitiesBOYAmt090250
IRS990/TotalLiabilitiesEOYAmt055000
IRS990/TotalLiabilitiesGrp/BOYAmt090250
IRS990/TotalLiabilitiesGrp/EOYAmt055000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45818
IRS990/TotalProgramServiceExpensesAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt084207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-44486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09182
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012800 BUNKER PRAIRIE RD NW
IRS990/USAddress/CityNm0COON RAPIDS
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TAPEMARKGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON TOLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07637540820
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GOLF CHARITY EVENTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261170015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODEE PAAPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514781865
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODEE PAAPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T10:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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