Twin Cities Junior Golf Program
- Assets
- $3.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Saint Paul, MN
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 35-2220834
Organization Overview
Twin Cities Junior Golf Program, operating under the name First Tee - Minnesota, is located in Saint Paul, MN. The organization was established in 2004. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, First Tee - Minnesota employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee - Minnesota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, First Tee - Minnesota generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $910.0k during the year ending 12/2023. While expenses have increased by 18.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST TEE - MINNESOTA 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. DURING 2023 A TOTAL OF 5,657 CHILDREN WERE ENROLLED THROUGH PROGRAMS AND PARTICIPATED IN EVENTS ADMINISTERED BY FIRST TEE - MINNESOTA IN OVER 350 CLINICS, AT OVER 50 SCHOOLS, AND AT MULTIPLE FUNCTIONS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Triggs Chief Exec O | Officer | 40 | $178,135 |
Brian Simpson Executive Di | Officer | 40 | $159,375 |
Jeremy Diebling Chair & Pres | OfficerTrustee | 1 | $0 |
Joshua Bobich Secretary & | OfficerTrustee | 1 | $0 |
Wendy Boosalis Board Member | Trustee | 0.5 | $0 |
Matthew Gibb Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,097,529 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,516,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,613,955 |
| Total Program Service Revenue | $149,629 |
| Investment income | $49,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,809,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $337,510 |
| Compensation of current officers, directors, key employees. | $89,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,818 |
| Payroll taxes | $50,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,919 |
| Office expenses | $0 |
| Information technology | $30,714 |
| Royalties | $0 |
| Occupancy | $6,335 |
| Travel | $13,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,645 |
| Interest | $2,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,663 |
| Insurance | $6,092 |
| All other expenses | $4,082 |
| Total functional expenses | $909,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,969,605 |
| Savings and temporary cash investments | $1,526,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,520 |
| Net Land, buildings, and equipment | $65,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,648 |
| Total assets | $3,579,027 |
| Accounts payable and accrued expenses | $29,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,610 |
| Total liabilities | $43,551 |
| Net assets without donor restrictions | $3,535,476 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,579,027 |