2024-08-01T17:24:24-04:00 2023-12-31 411710454 MYSLAJEK KEMP & SPENCER LTD 1000 SHELARD PARKWAY 6TH FLOOR ST LOUIS PARK MN 55426 990 2023-01-01 352220834 TWIN CITIES JUNIOR GOLF PROGRAM TWIN 9522176517 1403 MONTREAL AVE SAINT PAUL MN 55116 JAMES R TRIGGS CHIEF EXEC OFFICER 9522176517 2024-06-13 true true MATTHEW K LIND CPA P01072458 9525444147 2024-06-13 2023 2024-08-08 14:25:15Z FIRST TEE - MINNESOTA JAMES R TRIGGS 1403 MONTREAL AVE SAINT PAUL MN 55116 2842159 false X FIRSTTEEMINNESOTA.ORG X 2003 MN 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. 11 11 42 50 0 1404578 2613955 132299 149629 2707 49659 -6588 -3856 1532996 2809387 0 0 466655 705247 0 127984 197023 204715 663678 909962 869318 1899425 1681223 3579027 45172 43551 1636051 3535476 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. false false 635489 149629 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. 635489 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 42 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false MN X X JAMES R TRIGGS 9522176517 1403 MONTREAL AVE SAINT PAUL MN 55116 JAMES R TRIGGS CHIEF EXEC O 40.00 X 178135 0 5196 BRIAN SIMPSON EXECUTIVE DI 40.00 X 159375 0 4403 JEREMY DIEBLING CHAIR & PRES 1.00 X X 0 0 0 JOSHUA BOBICH SECRETARY & 1.00 X X 0 0 0 WENDY BOOSALIS BOARD MEMBER 0.50 X 0 0 0 MATTHEW GIBB BOARD MEMBER 0.50 X 0 0 0 TODD HILL BOARD MEMBER 0.50 X 0 0 0 LUKE KLECKNER BOARD MEMBER 0.50 X 0 0 0 ANDREA LUTHER BOARD MEMBER 0.50 X 0 0 0 BLAIR MCNEIL BOARD MEMBER 0.50 X 0 0 0 DAVID MORGAN BOARD MEMBER 0.50 X 0 0 0 KADY STOLL BOARD MEMBER 0.50 X 0 0 0 HOUSTON WHITE BOARD MEMBER 0.50 X 0 0 0 337510 9599 2 false true false 1097529 1516426 2613955 PROGRAM PARTICIPANT FEES 711210 149629 149629 149629 49659 49659 28916 32772 -3856 2809387 149629 49659 337510 143391 89067 105052 302762 302762 14818 10326 2061 2431 50157 36374 6278 7505 27510 27510 32919 32919 30714 30714 6335 6335 13447 8629 4818 4645 4645 2398 2398 6663 6663 6092 6092 CAMPS, CLINICS & EDUCATIO 33685 33685 SUPPLIES 21241 15096 6145 OTHER FUNDRAISING EXPENSE 8351 8351 TRAINING 6633 6633 4082 1962 2120 909962 635489 146489 127984 1056331 1969605 571460 1526668 8674 2520 73937 8351 27822 65586 16936 14648 1681223 3579027 28236 29941 16936 13610 45172 43551 X 1636051 3535476 1636051 3535476 1681223 3579027 X 1899425 X false true X true false X 134801 129007 920841 1404578 2613955 5203182 134801 129007 920841 1404578 2613955 5203182 5203182 139 39 73 2707 49659 52617 5255799 310844 0.99000 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64069 8351 55718 9868 9868 65586 OPERATING LEASE LIABILITY 13610 13610 X 2850995 13000 28608 41608 2809387 2809387 951570 13000 28608 41608 909962 909962 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADDITIONAL FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 28,608 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADDITIONAL FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 28,608 GOLF OUTING 17997 17997 2783 17016 MARCH MADNESS 7840 7840 4164 25837 25837 2783 21180 23963 1874 X X X X false false false false false false false false false JAMES R TRIGGS CHIEF EXEC OFFICER 128135 50000 5196 183331 BRIAN SIMPSON EXECUTIVE DIRECTOR 124375 35000 4403 163778 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. QUESTIONS AND INPUT ARE IDENTIFIED DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY CAN BE FOUND IN SECTION 6 OF THE POLICY: 6. ANNUAL STATEMENTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SHALL SIGN AN ACKNOWELDGEMENT AND DISCLOSURE FOR THAT: A. AFFIRMS THAT SUCH PERSONA HAS RECEIVED AND REVIEWED A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AS PROVIDED HEREIN AND AGREED TO COMPLY WITH ITS TERMS; B. REQUIRES THAT SUCH PERSON DISCLOSE ANY FINANCIAL INTEREST IN OR FIDUCIARY RESPONSIBILITY TOWARDS ANY ENTITY SUCH PERSON BELIEVES MAY ENTER INTO A PROPOSED TRANSACTION WITH THE CORPORATION IN THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED AND VOTED ON BY MEMBERS OF THE EXECUTIVE COMMITTEE. THE COMMITTEE USES CRITERIA BASED ON PERFORMANCE TARGETS SET DURING AN ANNUAL AND QUARTERLY REVIEW TO DETERMINE COMPENSATION STRUCTURE. THESE CRITERIA TARGETS INCLUDE: 1. DELIVERING ON STRATEGIC PLANNING. 2. INCREASING SUSTAINABLE FUNDRAISING PROGRAMS. 3. INCREASING CORPORATE AND INDIVIDUAL DONORS. 4. UTILIZING THE BOARD AND COMMITTEE STRUCTURES. 5. INCREASING THE NUMBER OF PARTICIPANTS AT PROGRAMMING LOCATIONS. 6. INCREASING DIVERSITY AMONG PARTICIPANTS. THE BOARD ALSO LOOKS AT OTHER SIZE RELATED ORGANIZATIONS, GEOGRAPHIC LOCATION AND PROGRAMS SERVED IN DETERMINING BASE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OR IN-PERSON AT HIGHLAND NATIONAL GOLF COURSE. FORM 990, PART XI, LINE 9 ADDITIONAL FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 28,608 ADDITIONAL FUNDRAISING EXPENSES DEDUCTED FROM REVENUE -28,608