2022-06-10T11:23:38-05:00 2021-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2021-01-01 470809385 HOGANS JUNIOR GOLF FOUNDATION HOGA 4029639728 12020 SHAMROCK PLAZA NO 200 OMAHA NE 68154 COLIN WALKER TREASURER 4029639728 2022-05-27 1 COLIN WALKER 999009999 GREGORY A JOHNSON P00139615 4023902480 2022-05-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z COLIN WALKER 12020 SHAMROCK PLAZA NO 200 OMAHA NE 68154 306997 0 X WWW.THEFIRSTTEEOMAHA.ORG X 2002 NE PROVIDE LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSONS. 19 19 26 15 0 0 111875 143173 44808 81382 280 105 55493 63521 212456 288181 0 0 0 0 142923 176298 0 0 46885 41685 66742 184608 243040 27848 45141 154330 172105 34100 6858 120230 165247 TO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATA. 0 0 100696 82487 PROVIDE LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSONS. 100696 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 2 0 26 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 4029639728 12020 SHAMROCK PLAZA NO 200 OMAHA NE 68154 X STEVE HOGAN BOARD CHAIR 2.00 X X 0 0 0 ADAM COCKERILL BOARD VICE-CHAIR 2.00 X X 0 0 0 COLIN WALKER TREASURER 2.00 X X 0 0 0 MATT STUDER SECRETARY 2.00 X X 0 0 0 TOMMY ANDERSON BOARD MEMBER 2.00 X 0 0 0 PATRICK FAY BOARD MEMBER 2.00 X 0 0 0 JEAN GAMERL BOARD MEMBER 2.00 X 0 0 0 MICHAEL GREEN BOARD MEMBER 2.00 X 0 0 0 SHANNON HITE BOARD MEMBER 2.00 X 0 0 0 DANETTE HOGAN BOARD MEMBER 2.00 X 0 0 0 BRETT MICHAEL BOARD MEMBER 2.00 X 0 0 0 MARK MORRIS BOARD MEMBER 2.00 X 0 0 0 CATHY NELSON BOARD MEMBER 2.00 X 0 0 0 TONY PESAVENTO BOARD MEMBER 2.00 X 0 0 0 BEAU REID BOARD MEMBER 2.00 X 0 0 0 ANDY SAJEVIC BOARD MEMBER 2.00 X 0 0 0 MATT SERWE BOARD MEMBER 2.00 X 0 0 0 BRIAN ZAVERSNIK BOARD MEMBER 2.00 X 0 0 0 JEFF PORTER EXECUTIVE DIRECTOR 40.00 X X 93197 0 0 93197 0 0 0 0 0 0 0 58069 85104 143173 PARTICIPANT FEES 713910 81382 81382 81382 105 105 82337 18816 63521 63521 288181 81382 0 63626 98549 53076 45473 65461 65461 12288 12288 5344 5344 5651 5651 9085 1405 7658 22 1116 366 750 5557 5557 9162 3110 5485 567 4856 4856 COURSE FEES 14867 14867 PROGRAM SUPPLIES 7400 7400 BANK FEES 2660 2266 321 73 DUES AND SUBS 1044 536 508 243040 100696 95459 46885 41210 54603 5600 10000 107520 107502 154330 172105 516 0 2295 3390 31289 3468 34100 6858 X 0 0 0 0 120230 165247 120230 165247 154330 172105 45141 -124 0 X 0 0 0 X 84198 72444 95036 111875 85104 448657 51937 117282 140116 117645 164526 591506 136135 189726 235152 229520 249630 1040163 0 0 0 1040163 10 232 859 280 3 1384 10 232 859 280 3 1384 136145 189958 236011 229800 249633 1041547 0.99870 0.99850 0.00130 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 3468 3468 GOLF TOURNAMENT 57851 57851 13567 RAFFLE 5208 5208 66 1 16678 16678 6946 79737 79737 20579 20579 59158 FORM 990, PART VI, SECTION A, LINE 2 STEVE HOGAN IS DANETTE HOGAN'S SON. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND GOVERNANCE COMMITTEE WILL REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.