STRATEGY STUDIO / PUBLIC DATA EXPLORER

MV JUNIOR GOLF FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MV JUNIOR GOLF FOUNDATION INC (EIN 46-3584336)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202501359349203410
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T09:15:22-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463584336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MV JUNIOR GOLF FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMVJUBusinessNameControlTxt
Phone2084208855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5455AddressLine1Txt
CityTwin FallsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey RoligPersonNm
Person TitleDirectorPersonTitleTxt
Phone2084208855PhoneNum
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,062GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$90,562FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,255SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$62,307SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$79,807TotalRevenueAmt
Grants And Similar Amounts Paid$19,500GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$10,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$61,803OtherExpensesTotalAmt
Total Expenses$91,303TotalExpensesAmt
Excess Or Deficit For Year-$11,496ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$416,488NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$404,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,837BOYAmt
EOY$181,431EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$45,651BOYAmt
EOY$45,561EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$158,000BOYAmt
EOY$178,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$416,488BOYAmt
EOY$404,992EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$416,488BOYAmt
EOY$404,992EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide college scholarships and financial support for junior golfers, in the form of providing golf equipment and free indoor practice facilities and covering the costs of numerous golf activity expenses--green fees, tournament entry fees and covering travel expense for out-of-town events.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom1--Paid $19,500 in college scholarships; 2--Provided a state of the art indoor practice facility free of charge to junior golfers; 3--Provided golf equipment and pushcarts for juniors. $4,276. 4--Paid course usage fees, tournament entry fees and travel expenses to out of town events. $9,400. 5--Made contributions to other golf-related foundations and events. $7,400. 6--Provided golf hats, balls, club covers, snack and drinks for juniors at Canyon Springs Golf Course. $2250. Kids benefitted exceeded 350;DescriptionProgramSrvcAccomTxt
Grants And Allocations$19,500GrantsAndAllocationsAmt
Program Service Expenses$37,371ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,371TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Zach Abels
President, director20$10,000$0$0
Kaylynne Rolig
Vice President, director3.00$0$0$0
Jeff Rolig
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeffrey E RoligPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5455AddressLine1Txt
CityTwin FallsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83303ZIPCd
FieldValueIRS element (for citing)
Phone2084208855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,500CurrentTaxYearAmt
Total$258,550TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,250CurrentTaxYearMinus1YearAmt
Current Tax Year$90,562CurrentTaxYearAmt
Total$439,841TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,250CurrentTaxYearMinus1YearAmt
Current Tax Year$108,062CurrentTaxYearAmt
Total$698,391TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,250CurrentTaxYearMinus1YearAmt
Current Tax Year$85,562CurrentTaxYearAmt
Total$417,341TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,250CurrentTaxYearMinus1YearAmt
Current Tax Year$85,562CurrentTaxYearAmt
Total$419,841TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$278,550PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$425TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$425TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,365CurrentTaxYearMinus1YearAmt
Current Tax Year$108,062CurrentTaxYearAmt
Total$698,816TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.39860PublicSupportCY509Pct
Public Support PY5090.41782PublicSupportPY509Pct
Investment Income CY0.00061InvestmentIncomeCYPct
Investment Income PY0.00093InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf Tournament and DinnerEvent1Nm
Gross Receipts Event1$108,062GrossReceiptsEvent1Amt
Charitable Contri Event1$17,500CharitableContriEvent1Amt
Gross Revenue Event1$90,562GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,755FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$6,500OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$108,062GrossReceiptsTotalAmt
Charitable Contributions Tot$17,500CharitableContributionsTotAmt
Gross Revenue Total Events$90,562GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,755FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,255DirectExpenseSummaryEventsAmt
Net Income Summary$62,307NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10The Foundation paid three college scholarships for outstanding, golf-related youngsters- $8,500 to Boise State; $8,000 to Utah State; and $3,000 to Utah Valley Univ.
Form 990-EZ, Part I, Line 16Food expense for junior golf trips & tournaments - $4,239; golf clubs and equipment for juniors $4,276; green fees and golf trip expenses $4,580; travel for numerous junior events $4,836; gifts to sponsors & supporters $3,740; promo expenses $233; insurance $1,320; donations $7,404; professional & program fees and charges $9,578; internet monthly fees $1,320; practice facility upgrades $20,277.
Form 990-EZ, Part II, Line 24Foundation assets include an indoor practice facility with state of the art golf simulator and Trackman analysis system; three motorized golf carts; numerous push carts for juniors' use; numerous sets of junior-sized golf clubs; TV; iPad. Broken equipment was discarded and some equipment was not returned after use; hats, balls, snacks and drinks purchased during the year were given to the junior players. The facility building is showing signs of wear and tear.