2024-11-15T11:26:26-06:00 2023-12-31 452904270 KMA SC 1200 JOHN Q HAMMONS DR STE 500 MADISON WI 53717 990 2023-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6084677113 5511 ODANA ROAD MADISON WI 53719 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 6084677113 2024-11-11 1 0 JASON R KADOW CPA P00845003 6086641040 2024-11-11 2023 2024-10-15 13:58:12Z FIRST TEE - SOUTH CENTRAL WISCONSIN ASHLYN MEHLHAFF 5511 ODANA ROAD MADISON WI 53719 738658 0 X FIRSTTEESCW.ORG X 2006 WI TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN IN THE CITY OF MADISON, WISCONSIN AND SURROUNDING AREAS TO PARTICIPATE IN THE GAME OF GOLF BY PROVIDING ADULT MENTORS, FREE PROFESSIONAL INSTRUCTION, EQUIPMENT, GOLF COURSE AND RANGE ACCESS; TO COMBAT JUVENILE DELINQUENCY AND ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS BY PROVIDING A RECREATIONAL OUTLET THROUGH THE PROMOTION OF THE GAME OF GOLF. 21 21 7 40 0 0 530390 557892 37307 53259 891 6543 63243 60082 631831 677776 0 0 0 0 402860 394669 0 0 116141 229182 266129 632042 660798 -211 16978 652911 1214911 31352 552662 621559 662249 THE MISSION OF THE FIRST TEE SOUTH CENTRAL WISCONSIN IS TO IMPACT THE LIVES OF YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS FOR YOUTH THAT BUILDS CHARACTER, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 356435 0 53259 THE FIRST TEE TEACHING SKILLS TO IMPACT THE LIVES OF YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING EDUCATIONAL PROGRAMS FOR YOUTH THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 356435 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X KELSEY PRESCOTT 6084677113 5511 ODANA ROAD MADISON WI 53719 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 40.00 X 107306 0 0 JEFF CRESSMAN CHAIR 1.00 X X 0 0 0 LINDSAY KOTH VICE CHAIR 5.00 X X 0 0 0 TONY BALISTRERI TREASURER 2.00 X X 0 0 0 AMY FLESCH SECRETARY 2.00 X X 0 0 0 GEORGE ADAMS DIRECTOR 1.00 X 0 0 0 MIKE BARSEMA DIRECTOR 1.00 X 0 0 0 BRIAN BURNS DIRECTOR 1.00 X 0 0 0 TIM CLEARY DIRECTOR 1.00 X 0 0 0 LAURA CLIFTON DIRECTOR 1.00 X 0 0 0 JAMAR GARY DIRECTOR 1.00 X 0 0 0 CARSON GOFF DIRECTOR 1.00 X 0 0 0 SHARI KATHE DIRECTOR 1.00 X 0 0 0 MARK KNIPFER DIRECTOR 1.00 X 0 0 0 JIM KROGSTAD DIRECTOR 1.00 X 0 0 0 KRISTIN LUCY GREIMEL DIRECTOR 1.00 X 0 0 0 KAREN MOSER DIRECTOR 1.00 X 0 0 0 GREG NEWMAN DIRECTOR 1.00 X 0 0 0 NICK OLIPHANT DIRECTOR 1.00 X 0 0 0 BRETT ROTH DIRECTOR 1.00 X 0 0 0 DERRICK SMITH DIRECTOR 1.00 X 0 0 0 CAROL VANDER SLUIS DIRECTOR 1.00 X 0 0 0 107306 0 0 1 0 0 0 0 172 85335 472385 557892 PARTICIPANT FEES 611620 53259 53259 53259 6543 6543 107417 85335 60882 46535 46535 13547 13547 13547 677776 53259 0 66625 107306 67221 18614 21471 255109 159811 44253 51045 32254 20168 5740 6346 13500 13500 20025 20025 25474 14392 11082 61583 5771 29895 25917 17202 16416 786 31816 1040 30776 32623 32623 2300 2300 11822 11822 17489 17489 GOLF COURSE FEES 15656 15656 GOLF INSTRUCTION 2295 2295 14344 6920 7144 280 660798 356435 188222 116141 120371 101317 245812 114611 4500 27515 489 498 8710 11711 34130 34130 0 0 32989 168164 29715 30309 210325 760786 652911 1214911 16382 7001 14970 545661 31352 552662 X 351405 293617 270154 368632 621559 662249 652911 1214911 X 16978 4232 19480 X 0 1 X 1 0 X 356580 374554 578858 530390 557892 2398274 356580 374554 578858 530390 557892 2398274 565224 1833050 3199 543 245 891 6543 11421 2409695 571014 0.76070 0.79800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223515 5200 20074 7832 1953 239004 251921 248 -19253 7380 2021 223515 223974 420 29927 2400 251921 174358 1284 50737 2405 223974 189380 10250 -19242 6030 174358 0.00000 0.66530 0.33470 1 0 34130 34130 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 208695 RIGHT OF USE ASSET 545661 SECURITY DEPOSIT 6430 760786 OPERATING LEASE LIABILITY 545661 545661 762372 23714 23714 738658 -60882 -60882 677776 721680 60882 60882 660798 0 660798 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO HELP THE ORGANIZATION CARRY OUT ITS EXEMPT PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -60,882. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,882. GOLF OUTING 104979 50420 54559 25812 5068 CHAMPIONS AWARD BANQUET 59008 21944 37064 20622 1487 1 28765 12971 15794 7368 525 192752 85335 107417 53802 7080 60882 46535 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD PRESIDENT APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST HELD BY MADISON COMMUNITY FOUNDATION 19,480.