Form 990, Part VI, Section B, Line 11B
“Copies are distributed to all directors for review.”
990 • Fiscal year 2018 • EIN 35-2220834
Scores are not available for this record yet.
Assets
Down$893,263
Down $44,838 (-4.8%) from 2017
Net Assets
Down$893,263
Down $25,915 (-2.8%) from 2017
Liabilities
Down$0
Down $18,923 (-100%) from 2017
Revenue
Up$293,089
Up $42,264 (+17%) from 2017
Expenses
Up$319,004
Up $80,598 (+34%) from 2017
Net Income
Down-$25,915
Down $38,334 (-309%) from 2017
To impact the lives of young people by providing learning facilities and educational programs that promote character development and 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 | $919,178 | $893,263 | ▼ $25,915 |
| Land, Buildings, and Equipment, Net | $638,735 | $619,609 | ▼ $19,126 |
| Savings and Temporary Cash Investments | $182,092 | $144,417 | ▼ $37,675 |
| Cash and Non-Interest-Bearing Accounts | $117,274 | $129,237 | ▲ $11,963 |
| Total Assets | $938,101 | $893,263 | ▼ $44,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,923 | - | - |
| Total Liabilities | $18,923 | $0 | ▼ $18,923 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $919,178 | $893,263 | ▼ $25,915 |
| Total Liabilities and Net Assets / Fund Balance | $938,101 | $893,263 | ▼ $44,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $619,609 | $126,310 | $745,919 |
| Equipment | - | $4,500 | $4,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Simpson | Executive Director | FT | $74,000 | $74,000 |
| Franco Zerna | Program Director | PT | $31,800 | $31,800 |
| Name | Title |
|---|---|
| Jeremy Diebling | President |
| Winston Adams | Advisor |
| Joshua Bobich | Secretary |
| Scott Siegel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,285 |
| Other Expenses | $144,719 |
| Total Fundraising Expense | $40,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,180 | $43,360 | $32,260 | $105,800 |
| Other Salaries and Wages | $51,924 | - | - | $51,924 |
| Depreciation Depletion | $19,126 | - | - | $19,126 |
| All Other Expenses | $12,225 | $6,674 | - | $18,899 |
| Payroll Taxes | $8,621 | $4,553 | $3,387 | $16,561 |
| Advertising | $11,050 | - | - | $11,050 |
| Travel | - | $9,648 | - | $9,648 |
| Insurance | - | $9,350 | - | $9,350 |
| Other Expenses | $4,450 | $1,000 | $5,000 | $4,450 |
| Occupancy | $3,250 | - | - | $3,250 |
| Fees for Services Other | - | $2,890 | - | $2,890 |
| Total Functional Expenses | $200,882 | $77,475 | $40,647 | $319,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,000 |
| Fundraising Direct Expenses | $16,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PGA Superstore | $105,982 | $17,500 | $9,752 | $7,748 |
| Taste of First Tee | $56,477 | $8,500 | $5,197 | $3,303 |
| Total Events | $174,571 | $28,000 | $16,064 | $11,936 |
| 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 - 9,200, Management and General Expenses - 0, Fundraising Expenses - 0”
“Supplies Program Service Expenses - 0, Management and General Expenses - 5,232, Fundraising Expenses - 0”
“Utilities Program Service Expenses - 1,125, Management and General Expenses - 0, Fundraising Expenses - 0”
“Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,260, Fundraising Expenses - 0”
“Investment Expense Program Service Expenses - 0, Management and General Expenses - 182, Fundraising Expenses - 0”
“Driving Range/Practice Area Program Service Expenses - 1,150, Management and General Expenses - 0, Fundraising Expenses - 0”
“Transportation Program Service Expenses - 750, Management and General Expenses - 0, Fundraising Expenses - 0”
“Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 18,899”
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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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 88482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Taste of First Tee |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PGA Superstore |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 105982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 174571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9752 |
| 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 - 9,200, Management and General Expenses - 0, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies Program Service Expenses - 0, Management and General Expenses - 5,232, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities Program Service Expenses - 1,125, Management and General Expenses - 0, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,260, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Investment Expense Program Service Expenses - 0, Management and General Expenses - 182, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Driving Range/Practice Area Program Service Expenses - 1,150, Management and General Expenses - 0, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Transportation Program Service Expenses - 750, Management and General Expenses - 0, Fundraising Expenses - 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 18,899 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 938101 |
| IRS990/TotalAssetsEOYAmt | 0 | 893263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 938101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190062 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40647 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 919178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293089 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 938101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893263 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/TravelGrp/TotalAmt | 0 | 9648 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1575 Linwood Circle |
| IRS990/USAddress/CityNm | 0 | Shakopee |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://www.thefirstteetwincities.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Simpson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 657F729B96526A72C84112962A1DF811727060BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.