TWIN CITIES JUNIOR GOLF PROGRAM

SHAKOPEE, MN, 55379-4684 (612) 834-0408 Est. 2003 EIN 35-2220834

N6A— Recreation & Sports Form 990 501(c)(3)

www.thefirstteetwincities.org

Mission

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.

Financials

Total Revenue

$1,309,311

Total Expenses

$1,122,510

Net Assets

$3,722,277

54 employees 75 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 53.4%

Expenses ↑ 23.4%

Revenue Sources

Contributions 74.9% Earned revenue 12.1% Investment 10.9% Other 2.0%

Expense Breakdown

Program 69.1% Management 13.5% Fundraising 17.4%

Officers & Key Employees (14)

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Grants Received (25)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,309,311 ↓	$1,122,510	$3,722,277
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,809,387 ↑	$909,962	$3,535,476
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,532,996 ↑	$663,678	$1,636,051
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$176,741 ↓	$221,823	$774,646
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$293,089	$319,004	$893,263