Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2220834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$938,101
Up $31,342 (+3.5%) from 2016
Net Assets
Up$919,178
Up $12,419 (+1.4%) from 2016
Liabilities
Up$18,923
Up $18,923 from 2016
Revenue
Down$250,825
Down $30,134 (-11%) from 2016
Expenses
Up$238,406
Up $10,392 (+4.6%) from 2016
Net Income
Down$12,419
Down $40,526 (-77%) from 2016
To impact the lives of young people by providing learning facilities and educational programs that build character and instill life-enhancing values through the game of golf.
To impact the lives of young people through the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $906,759 | $919,178 | ▲ $12,419 |
| Land, Buildings, and Equipment, Net | $658,611 | $638,735 | ▼ $19,876 |
| Savings and Temporary Cash Investments | $174,691 | $182,092 | ▲ $7,401 |
| Cash and Non-Interest-Bearing Accounts | $73,457 | $117,274 | ▲ $43,817 |
| Total Assets | $906,759 | $938,101 | ▲ $31,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,923 | - |
| Total Liabilities | $0 | $18,923 | ▲ $18,923 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $906,759 | $919,178 | ▲ $12,419 |
| Total Liabilities and Net Assets / Fund Balance | $906,759 | $938,101 | ▲ $31,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,884 | $107,035 | $744,919 |
| Equipment | $851 | $4,649 | $5,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Simpson | Executive Director | FT | $74,500 | $7,500 | $82,000 |
| Franco Zerna | Program Director | PT | $24,800 | $3,000 | $27,800 |
| Name | Title |
|---|---|
| Jeremy Diebling | President |
| Winston Adams | President Emeritus |
| Andrew Gerber | Vice President |
| Joshua Bobich | Secretary |
| Scott Siegel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $159,003 |
| Other Expenses | $79,403 |
| Total Fundraising Expense | $37,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,055 | $42,210 | $31,035 | $99,300 |
| Comp Disqual Persons | $44,594 | - | - | $44,594 |
| Depreciation Depletion | $19,876 | - | - | $19,876 |
| Payroll Taxes | $7,418 | $4,432 | $3,259 | $15,109 |
| All Other Expenses | $7,790 | $5,807 | - | $13,597 |
| Insurance | - | $6,710 | - | $6,710 |
| Other Expenses | $5,440 | - | $3,000 | $5,440 |
| Occupancy | $4,700 | - | - | $4,700 |
| Advertising | $4,650 | - | - | $4,650 |
| Travel | - | $3,950 | - | $3,950 |
| Fees for Services Other | - | $2,490 | - | $2,490 |
| Total Functional Expenses | $135,513 | $65,599 | $37,294 | $238,406 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,479 |
| Fundraising Direct Expenses | $5,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PGA Superstore | $83,822 | $12,500 | $3,089 | $9,411 |
| Taste of First Tee | $58,248 | $8,239 | $2,146 | $6,093 |
| Total Events | $153,738 | $22,479 | $5,665 | $16,814 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copies are distributed to all directors for review.”
“Compensation is reviewed by all directors.”
“Available upon request at the Highland Park National Golf Course.”
“Technology Expense Program Service Expenses - 5,190, Management and General Expenses - 0, Fundraising Expenses - 0”
“Supplies Program Service Expenses - 0, Management and General Expenses - 4,397, Fundraising Expenses - 0”
“Utilities Program Service Expenses - 2,600, Management and General Expenses - 0, Fundraising Expenses - 0”
“Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,270, Fundraising Expenses - 0”
“Investment Expense Program Service Expenses - 0, Management and General Expenses - 140, Fundraising Expenses - 0”
“Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 13,597”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To impact the lives of young people through the game of golf. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4650 |
| IRS990/AllOtherContributionsAmt | 0 | 21775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13597 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Simpson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128340408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 Basenji Curve |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shakopee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99300 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44594 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131259 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 79403 |
| IRS990/CYOtherRevenueAmt | 0 | 16814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159003 |
| IRS990/CYTotalExpensesAmt | 0 | 238406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19876 |
| IRS990/Desc | 0 | Running camps and clinics to improve the lives of young people by providing learning facilities and educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf. In 2017 the programs were able to work with about 16,296 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The First Tee of the Twin Cities |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Winston Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremy Diebling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Bobich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Franco Zerna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 131259 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6710 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750419 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 919178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16814 |
| IRS990/NoncashContributionsAmt | 0 | 8500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Camps Clinics |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Property Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Teaching Aids |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brian Simpson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Participant Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100603 |
| IRS990/PYOtherRevenueAmt | 0 | 7263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127411 |
| IRS990/PYTotalExpensesAmt | 0 | 228014 |
| IRS990/PYTotalRevenueAmt | 0 | 280959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12419 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80891 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 906759 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 919178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 938788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 657572 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 281216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 938788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 939185 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 637884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 131259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 71322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Taste of First Tee |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PGA Superstore |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 83822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies are distributed to all directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation is reviewed by all directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request at the Highland Park National Golf Course. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Technology Expense Program Service Expenses - 5,190, Management and General Expenses - 0, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies Program Service Expenses - 0, Management and General Expenses - 4,397, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities Program Service Expenses - 2,600, Management and General Expenses - 0, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,270, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Investment Expense Program Service Expenses - 0, Management and General Expenses - 140, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 13,597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 906759 |
| IRS990/TotalAssetsEOYAmt | 0 | 938101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153034 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37294 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238406 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 906759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 919178 |
| IRS990/TotalOtherCompensationAmt | 0 | 10500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250825 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 938101 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/TravelGrp/TotalAmt | 0 | 3950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 925 Basenji Curve |
| IRS990/USAddress/CityNm | 0 | Shakopee |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.thefirstteetwincities.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Simpson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Twin Cities Junior Golf Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 352220834 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128340408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1403 Montreal Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 657F729B96526A72C84112962A1DF811727060BE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.