Jefferson Charitable Golf Foundatio N Inc
- Assets
- $786.1k
- Revenue
- $445.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Jefferson, WI
- Founding
- 09/2011
- Data as of
- 12/2023
- EIN
- 80-0731582
Organization Overview
Jefferson Charitable Golf Foundatio N Inc, operating under the name Jefferson Charitable Golf Foun, is located in Jefferson, WI. The organization was established in 2011. 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, Jefferson Charitable Golf Foun employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Charitable Golf Foun 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, Jefferson Charitable Golf Foun generated $445.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $385.3k during the year ending 12/2023. While expenses have increased by 9.5% per year over the past 9 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
PROMOTE AND ENCOURAGE INDIVIDUALS OF ALL BACKGROUNDS TO PARTICIPATE IN THE SPORT OF GOLF AND TO FOSTER THE DEVELOPMENT OF DISABLED INDIVIDUALS AND YOUTH GOLFERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2024 JEFFERSON CHARITABLE GOLF FOUNDATION INC WAS ABLE TO PROVIDE THE FOLLOWING OPPORTUNITIES TO YOUTH AND DISABLED INDIVIDUALS.*HIGH SCHOOL BOYS AND GIRLS GOLF TEAMS -200 ROUNDS FREE FOR PRACTICES -6 GOLF MEETS (ALL FREE)*HIGH SCHOOL CROSS COUNTRY TEAM -FREE USE OF COURSE FOR THEIR LARGEST MEET (26 TEAMS, 1000 PEOPLE)*180 ROUNDS @ 50% DISCOUNT FOR BASEBALL AND FOOTBALL HIGH SCHOOL GOLF OUTINGS*150 FREE ROUNDS FOR KIDS 12 AND UNDER*225 ROUNDS @ $5 OFF FOR KIDS 13-17*125 FREE ROUNDS FOR DISABLED INDIVIDUALS AND THEIR PARTNER/CHAPERONS*40 ROUNDS @ 10% DISCOUNT FOR ACTIVE MILITARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Jennerich Director | Trustee | 0 | $0 |
Dale Kylmanen Director | Trustee | 0 | $0 |
Justin Westermeyer Director | Trustee | 0 | $0 |
Amanda White Capital Fundraising Coordinat | Trustee | 0 | $0 |
Hank Neils Vice President | Trustee | 2 | $0 |
Becky Pfeifer Secretary | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $411,756 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,237 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,165 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,720 |
| Fees for services: Accounting | $5,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,970 |
| Office expenses | $17,579 |
| Information technology | $5,089 |
| Royalties | $0 |
| Occupancy | $18,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,248 |
| Insurance | $5,918 |
| All other expenses | $0 |
| Total functional expenses | $385,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,477 |
| Savings and temporary cash investments | $35,180 |
| 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 | $3,340 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $669,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,042 |
| Other assets | $0 |
| Total assets | $786,137 |
| Accounts payable and accrued expenses | $1,429 |
| Grants payable | $0 |
| Deferred revenue | $41,648 |
| 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 | $453,793 |
| Unsecured mortgages and notes payable | $111,547 |
| Other liabilities | $1,439 |
| Total liabilities | $609,856 |
| Net assets without donor restrictions | $176,281 |
| 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 | $786,137 |