2013-11-13T10:38:23-06:00 2012-12-31 411687782 THORESEN DIABY HELLE CONDON & DODGE INC 600 HIGHWAY 169 SOUTH SUITE 1960 MINNEAPOLIS MN 55426 990 2012-01-01 352220834 ST PAUL JUNIOR GOLF PROGRAM STPA 6122340408 1403 MONTREAL AVE ST PAUL MN 55116 BRIAN SIMPSON 6122340408 2013-11-12 1 JONATHAN B DODGE CPA P01080562 7635452353 2012 2016-02-24 21:20:13Z THE FIRST TEE OF ST PAUL BRIAN SIMPSON 1403 MONTREAL AVE ST PAUL MN 55116 585339 0 X WWW.THEFIRSTTEESTPAUL.ORG X 2003 MN 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. 5 4 15 15 0 0 218842 504054 63101 65550 528 480 2741 -2045 285212 568039 0 0 0 0 72950 60769 0 0 17921 68983 83000 141933 143769 143279 424270 325505 749775 0 0 325505 749775 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO FOSTER AND SUPPORT PUBLIC EDUCATION AND AWARENESS OF THE GAME OF GOLF AMONG THE GENERAL PUBLIC WITH A SPECIFIC FOCUS ON UNDERPRIVILEGED CHILDREN IN THE ST. PAUL, MINNESOTA AREA, AND TO SUPPORT OTHER SUCH EDUCATIONAL AND CHARITABLE PURPOSES AS THE BOARD OF DIRECTORS SHALL DETERMINE, IN COMPLIANCE WITH 501(C) IF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NO CONTRIBUTION TO THE CORPORATION SHALL BE MADE WHICH DOES NOT FUTHER THE EXEMPT PURPOSES FOR WHICH THE CORPORATION HAS BEEN ORGANIZED. THE CORPORATION IS EMPOWERED TO EXERCISE ALL RIGHTS AND POWERS CONFERRED BY THE LAWS OF THE STATE OF MINNESOTA UPON NONPROFIT CORPORATIONS. 0 0 84800 65550 RUNNING GOLF CAMPS FOR UNDERPRIVILEGED CHILDREN. IN 2012 THE PROGRAM WAS ABLE TO WORK WITH ABOUT 2,643 CHILDREN. 84800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MN X BRIAN SIMPSON 6122340408 925 BASENJI CURVE SHAKOPEE MN 55379 WINSTON ADAMS 2.00 X 0 0 0 KEITH SIMPSON 2.00 X 0 0 0 GAYLEN ALLEN 2.00 X 0 0 0 JON DODGE 0.50 X 0 0 0 BRIAN SIMPSON 40.00 X 24000 0 0 24000 0 0 0 0 0 0 0 11922 30000 462132 30772 504054 PROGRAM PARTICIPANT FE 900099 65550 65550 65550 480 480 15255 11922 17300 -2045 -2045 568039 65550 0 -1565 X 24000 12152 11848 30773 15582 9784 5407 5996 3036 2368 592 4600 4600 11965 11965 4250 4250 9875 9875 IN KIND PROPERTY DONATI 20272 8350 11922 STORAGE RENT 5800 5800 INSURANCE 5100 5100 EDUCATION 4500 4500 16638 13540 3098 143769 84800 41048 17921 57326 54186 707836 12247 268179 695589 325505 749775 0 0 X 0 0 0 0 325505 749775 325505 749775 325505 749775 424270 0 X 0 0 0 X 41959 98737 229284 215083 504054 1089117 41959 98737 229284 215083 504054 1089117 28178 1060939 990 528 480 1998 1091115 343167 0.97230 0.93910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702336 12078 690258 5500 169 5331 695589 TASTE OF FIRST TEE 15195 9264 5931 8675 FIRST TEE TORO LIVE GREEN 3855 855 3000 2201 3 8127 1803 6324 6424 27177 11922 15255 17300 17300 -2045 X TRAINING MATS TURF AND NETS 1 2000 ESTIMATED FMV ON NEW ITEMS X PUTTING AND TEEING TURF 1 3000 ESTIMATED FMV ON NEW ITEMS X HEATING AND COOLING EQUIPMENT 1 1000 ESTIMATED FMV ON NEW ITEMS X SOUND. A/V PROJECTIONS EQUIPMENT 1 4500 ESTIMATED FMV ON NEW ITEMS X GOLF ROUNDS, SPORTING TICKETS, SNOW BLOWER, ETC. 41 8350 ESTIMATED SALES VALUE X GOLF EQUIPEMENT, BALLS, FOOD, WATER, ETC. 24 18850 ESTIMATED SALES VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IS INDIVIDUAL CONTRIBUTORS. THE ORGANIZATION HAS KEPT A RECORD OF INDIVIDUALS AND DONATIONS CONTRIBUTED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 COPIES ARE DISTRIBUTED TO ALL DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY ALL DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE HIGHLAND PARK NATIONAL GOLF COURSE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BRIAN SIMPSON - 925 BASENJI CURVE, SHAKOPEE, MN 55379. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. CAMPS/CLINICS: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. DRIVING RANGE RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. TEACHING AIDS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510.