Aspen Junior Golf Foundation Inc
- Assets
- $219.2k
- Revenue
- $201.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Aspen, CO
- Founding
- 12/1988
- Data as of
- 10/2022
- EIN
- 74-2516285
Organization Overview
Aspen Junior Golf Foundation Inc is located in Aspen, CO. The organization was established in 1988. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Aspen Junior Golf Foundation Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Junior Golf Foundation Inc 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 10/2022, Aspen Junior Golf Foundation Inc generated $201.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $190.5k during the year ending 10/2022. While expenses have increased by 9.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOLF INSTRUCTION, EDUCATION & AWARENESS FOR CHLDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN GOLFERS. DESIGNED TO TEACH AND IMPROVE GOLFING SKILLS AMOUNG AMATEUR AND JUNIOR GOLFERS. OVER 400 CHILDREN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian V Dalla Betta Executive Dir. | Trustee | 20 | $44,927 |
Robert Holmes Treasurer | OfficerTrustee | 0 | $0 |
Charlie Weaver President | OfficerTrustee | 5 | $0 |
Ernie Fyrwald Director | Trustee | 0 | $0 |
Alexis Weaver Director | Trustee | 0 | $0 |
Dede Cusimano Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,195 |
| Noncash contributions included in lines 1a–1f | $2,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,195 |
| Total Program Service Revenue | $95,103 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $44,927 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,490 |
| Office expenses | $4,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,085 |
| Insurance | $0 |
| All other expenses | $209 |
| Total functional expenses | $190,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,487 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $103,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,171 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $219,171 |
| Total liabilities and net assets/fund balances | $219,171 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aspen Junior Golf Foundation Inc has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
The Klump Family Foundation Inc Atlanta, GA PURPOSE: GENERAL | $25,000 |
Flunison Fund Private Foundation Aspen, CO PURPOSE: EDUCATION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Golf Community Foundation Scottsdale, AZ | $9,908,509 | $6,967,253 |
The Colorado Golf Association Inc Greenwood Village, CO | $6,958,825 | $4,454,256 |
Arizona Golf Association Scottsdale, AZ | $3,967,286 | $3,840,338 |
Flagstaff Golf Association Flagstaff, AZ | $3,224,049 | $2,364,199 |
Central Links Golf Lenexa, KS | $849,807 | $1,842,143 |
The Notah Begay Iii Foundation Inc Santa Ana Pueblo, NM | $10,427,871 | $7,723,730 |
Junior Golf Association Of Arizona Inc Phoenix, AZ | $858,991 | $1,640,395 |
Utah Golf Association Inc Salt Lake City, UT | $1,158,338 | $1,383,306 |
South Central Section Of The Profes Sional Golf Association Broken Arrow, OK | $1,539,248 | $1,298,771 |
Mission Royale Recreational Golf Club Inc Casa Grande, AZ | $3,324,198 | $157,069 |
The First Tee Of Phoenix Phoenix, AZ | $2,080,588 | $916,469 |
Oga Inc Edmond, OK | $926,637 | $964,355 |