Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-2220834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,681,223
Up $340,741 (+25%) from 2021
Net Assets
Up$1,636,051
Up $307,087 (+23%) from 2021
Liabilities
Up$45,172
Up $33,654 (+292%) from 2021
Revenue
Up$1,532,996
Up $484,216 (+46%) from 2021
Expenses
Up$663,678
Up $169,216 (+34%) from 2021
Net Income
Up$869,318
Up $315,000 (+57%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $649,310 | $1,056,331 | ▲ $407,021 |
| Savings and Temporary Cash Investments | $73,703 | $571,460 | ▲ $497,757 |
| Land, Buildings, and Equipment, Net | $562,231 | $27,822 | ▼ $534,409 |
| Pledges and Grants Receivable | $55,238 | $8,674 | ▼ $46,564 |
| Total Assets | $1,340,482 | $1,681,223 | ▲ $340,741 |
| Other Assets Total | - | $16,936 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,518 | $28,236 | ▲ $16,718 |
| Other Liabilities | - | $16,936 | - |
| Total Liabilities | $11,518 | $45,172 | ▲ $33,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,297,964 | $1,636,051 | ▲ $338,087 |
| Net Assets With Donor Restrictions | $31,000 | - | - |
| Total Net Assets Fund Balance | $1,328,964 | $1,636,051 | ▲ $307,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,340,482 | $1,681,223 | ▲ $340,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,479 | $1,421 | $19,900 |
| Other Land Buildings | $9,343 | $267 | $9,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Triggs | Chief Executive Officer | FT | $123,932 | $37,500 | $161,432 |
| Brian Simpson | Executive Director | FT | $114,120 | - | $114,120 |
| Franco Zerna | Program Director | PT | $42,285 | - | $42,285 |
| Name | Title |
|---|---|
| Jeremy Diebling | Chair President |
| Blair McNeil | Finance Chair |
| Andrea Luther | Board Member |
| David Morgan | Board Member |
| Houston White | Board Member |
| Kady Stoll | Board Member |
| Luke Kleckner | Board Member |
| Matthew Gibb | Board Member |
| Wendy Boosalis | Board Member |
| Joshua Bobich | Secretary VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,655 |
| Other Expenses | $197,023 |
| Total Fundraising Expense | $99,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $119,008 | $106,701 | $92,128 | $317,837 |
| Other Salaries and Wages | $113,117 | - | - | $113,117 |
| Payroll Taxes | $20,103 | $8,418 | $7,180 | $35,701 |
| Occupancy | $27,299 | - | - | $27,299 |
| Travel | $20,920 | $4,253 | - | $25,173 |
| Other Expenses | $23,328 | $1,764 | - | $23,328 |
| Advertising | $22,658 | - | - | $22,658 |
| Fees for Services Accounting | - | $20,600 | - | $20,600 |
| Information Technology | $18,023 | - | - | $18,023 |
| Insurance | - | $7,967 | - | $7,967 |
| Fees for Services Other | - | $4,714 | - | $4,714 |
| Office Expenses | - | $1,771 | - | $1,771 |
| Depreciation Depletion | $1,688 | - | - | $1,688 |
| Interest | - | $1,084 | - | $1,084 |
| Total Functional Expenses | $407,098 | $157,272 | $99,308 | $663,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $698,832 |
| Expenses per Audited Statements | $663,678 |
| Total Expenses per Form 990 | $663,678 |
| Expenses Not Reported on Form 990 | $35,154 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,512 |
| Fundraising Gross Income | $30,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eagle Valley Tourn | $14,916 | $14,916 | $9,185 | $5,731 |
| March Madness | $4,539 | $4,539 | $2,445 | $2,094 |
| Total Events | $30,924 | $30,924 | $37,512 | $-6,588 |
| Liability | Amount |
|---|---|
| Federal income taxes | $16,936 |
| Lease Liability - Operating | - |
“Copies are distributed to all directors for review.”
“Compensation is reviewed by all directors.”
“Available upon request at the Highland Park National Golf Course.”
“Finance Committee assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent accountant.”
“Note 8 - Restatement During 2022, the Organization identified adjustments within the 2021 financial statements related to net property and equipment that were reflective of amounts from certain transactions that should not have been recorded. The Organization also identified adjustments within the 2021 financial statements related to in-kind contributions that had not been recorded. The following is a summary of the effects of the restatement in the Organizations December 31, 2021, financial statements As Previously Report Restatement As Restated Statement of Financial Position Property and equipment, net 562,231 562,231 - Total assets 1,340,482 562,231 778,251 Net Assets, Without donor restrictions - undesignated 1,148,394 562,231 586,163 Total without donor restrictions 1,297,964 562,231 735,733 Total net assets 1,328,964 562,231 766,733 Total liabilities and net assets 1,340,482 562,231 778,251 Statement of Activities In-kind contributions - rent - 18,000 18,000 Total revenue, support, and gains, Without donor restrictions 1,037,549 18,000 1,055,549 Total 1,068,549 18,000 1,086,549 Expenses, Program services expense 259,397 1,126 258,271 Total expenses 506,783 1,126 505,657 Change in Net Assets Without donor restrictions 530,766 19,126 549,892 Total 561,766 19,126 580,892 Net Assets, Beginning of Year 767,198 581,357 185,841 End of Year, without donor restrictions 1,297,964 562,231 735,733 End of Year, Total 1,328,964 562,231 766,733 Statement of Functional Expenses Depreciation Expense Program Expenses 19,126 19,126 - Total 19,126 19,126 -Total Program Expenses 259,397 1,126 258,271 Total 506,783 1,126 505,657 Statement of Cash Flows Change in net assets 561,766 19,126 580,892 Depreciation 19,126 19,126 -”
“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Section 501a as an organization described in IRC Section 501c3, qualify for charitable contribution deduction, and has been determined not to be a private foundation. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return Form 990-T with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Direct expenses from fundraising events.”
“Direct expenses from fundraising events.”
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/BOYAmt | 0 | 11518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To impact the lives of young people through the game of golf. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22658 |
| IRS990/AllOtherContributionsAmt | 0 | 214531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James R Triggs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522176517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5416 Park Pl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 649310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1056331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317837 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1404578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2707 |
| IRS990/CYOtherExpensesAmt | 0 | 197023 |
| IRS990/CYOtherRevenueAmt | 0 | -6588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 869318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466655 |
| IRS990/CYTotalExpensesAmt | 0 | 663678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1532996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1688 |
| IRS990/Desc | 0 | Our programs consist of clinics, camps, and classes at golf courses, golf learning centers, city parks, grade schools, middle schools, and community/recreation centers. We focus on teaching life skills and character to children through the game of golf. In 2022, over 6,500 children were served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | First Tee - Minnesota |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4714 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Triggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Franco Zerna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeremy Diebling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Bobich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Blair McNeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wendy Boosalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Gibb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luke Kleckner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Luther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kady Stoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Houston White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30924 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 1570508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/InterestGrp/TotalAmt | 0 | 1084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29510 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1636051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1297964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1636051 |
| IRS990/NoncashContributionsAmt | 0 | 13000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camps, Clinics, and Life Skills Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Teaching Aids |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James R Triggs |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -562231 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Participant Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 920841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179636 |
| IRS990/PYOtherRevenueAmt | 0 | 582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314826 |
| IRS990/PYTotalExpensesAmt | 0 | 494462 |
| IRS990/PYTotalRevenueAmt | 0 | 1048780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 869318 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1190047 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132299 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 571460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1404578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2779289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2734938 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1404578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2779289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2782428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35154 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 663678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability - Operating |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35154 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1532996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Section 501a as an organization described in IRC Section 501c3, qualify for charitable contribution deduction, and has been determined not to be a private foundation. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return Form 990-T with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expenses from fundraising events. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct expenses from fundraising events. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 663678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1532996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1568150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 698832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Eagle Valley Tourn |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | March Madness |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.