2023-11-15T14:03:04-06:00 2022-12-31 452904270 KMA SC 1200 JOHN Q HAMMONS DR STE 500 MADISON WI 53717 990 2022-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6084677113 5511 ODANA ROAD MADISON WI 53719 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 6084677113 2023-11-15 1 ASHLYN MEHLHAFF XXX-XX-XXXX 0 JASON R KADOW CPA P00845003 6086641040 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIRST TEE - SOUTH CENTRAL WISCONSIN ASHLYN MEHLHAFF 5511 ODANA ROAD MADISON WI 53719 676388 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. 22 22 8 100 0 0 578858 530390 16822 37307 245 891 51760 63243 647685 631831 0 0 0 0 448630 402860 0 0 185949 199072 229182 647702 632042 -17 -211 745237 652911 93879 31352 651358 621559 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 290725 0 37307 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. 290725 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 0 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 94736 0 0 JIM METZ CHAIR 1.00 X X 0 0 0 JEFF CRESSMAN VICE CHAIR 5.00 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 WILLIAM BISSETT DIRECTOR 1.00 X 0 0 0 BRIAN BURNS DIRECTOR 1.00 X 0 0 0 LAURA CLIFTON DIRECTOR 1.00 X 0 0 0 SARAH DEKRAAY DIRECTOR 1.00 X 0 0 0 JONI DYE DIRECTOR 1.00 X 0 0 0 JIM KROGSTAD 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 BRAD NIEBUHR DIRECTOR 1.00 X 0 0 0 CESAR PINZON DIRECTOR 1.00 X 0 0 0 CHRIS REECE DIRECTOR 1.00 X 0 0 0 GLORIA REYES DIRECTOR 1.00 X 0 0 0 BRETT ROTH DIRECTOR 1.00 X 0 0 0 ALAN STEINHAUER DIRECTOR 1.00 X 0 0 0 CAROL VANDER SLUIS DIRECTOR 1.00 X 0 0 0 BEN WRIGHT DIRECTOR 1.00 X 0 0 0 CHRIS YESBECK DIRECTOR 1.00 X 0 0 0 94736 0 0 0 0 0 0 0 10400 31144 488846 530390 PARTICIPANT FEES 611620 37307 37307 37307 891 891 103879 31144 44557 59322 59322 3921 3921 3921 631831 37307 0 64134 94737 41152 21022 32563 271993 118149 60354 93490 36130 15694 8017 12419 11670 11670 10549 10549 45038 18730 26308 32290 7131 4497 20662 18270 17410 860 23412 2684 20728 23148 23148 9477 9477 9221 9221 15412 15412 GOLF COURSE FEES 25676 25676 GOLF INSTRUCTION 2199 2199 2820 54 2259 507 632042 290725 155368 185949 210596 120371 269723 245812 4500 4500 0 489 8497 8710 34130 34130 0 0 0 32989 29661 29715 222260 210325 745237 652911 93879 16382 0 14970 93879 31352 X 362835 351405 288523 270154 651358 621559 745237 652911 X -211 -8314 -21274 X 0 1 X 1 0 X 828891 356580 374554 578858 530390 2669273 828891 356580 374554 578858 530390 2669273 534178 2135095 1317 3199 543 245 891 6195 2675468 463059 0.79800 0.86990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251921 248 -19253 7380 2021 223515 223974 420 29927 2400 251921 174358 1284 50737 2405 223974 189380 10250 -19242 6030 174358 197698 100 -2861 5557 189380 0.00000 0.66450 0.33550 1 0 34130 34130 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 193800 RIGHT OF USE ASSET 14970 SECURITY DEPOSIT 1555 210325 CURRENT PORTION OF OPERATING LEASE LIABILITY 14970 14970 676388 0 676388 -44557 -44557 631831 676599 44557 44557 632042 0 632042 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 -44,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,557. GOLF OUTING 105721 21144 84577 31978 3328 CHAMPIONS AWARD BANQUET 12361 12361 1208 2 16941 10000 6941 7693 350 135023 31144 103879 39671 4886 44557 59322 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 -21,274.