2022-11-15T16:08:12-06:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6084677113 5511 ODANA ROAD MADISON WI 53719 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 6084677113 2022-11-15 1 ASHLYN MEHLHAFF 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X FIRST TEE - SOUTH CENTRAL WISCONSIN ASHLYN MEHLHAFF 5511 ODANA ROAD MADISON WI 53719 682318 0 X FIRSTTEESCW.ORG X 2006 WI TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN IN THE CITY OF MADISON, WISCONSIN & SURROUNDING AREAS TO PARTICIPATE IN THE GAME OF GOLF BY PROVIDING ADULT MENTORS, FREE PROFESSIONAL INSTRUCTION, EQUIPMENT & GOLF COURSE & RANGE ACCESS; TO COMBAT JUVENILE DELINQUENCY & ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS BY PROVIDING A RECREATIONAL OUTLET TO SUCH AT-RISK CHILDREN THROUGH THE PROMOTION OF THE GAME OF GOLF. 24 24 21 30 0 0 374554 578858 32013 16822 166 245 19246 51760 425979 647685 0 0 0 0 328297 448630 1170 0 129878 156047 199072 485514 647702 -59535 -17 657146 745237 40019 93879 617127 651358 X 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, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 387843 0 16822 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.2021 STILL SAW THE EFFECTS FROM THE COVID PANDEMIC BUT WE PUSHED THROUGH TO STILL HOST EVENTS TO BE ABLE TO SHARE OUR PROGRAMMING MESSAGING AND FUNDRAISE FOR OUR YOUTH. WE WENT BACK TO BASIC LEARNING CENTERS, STRICTLY AFTER-SCHOOL PROGRAMMING, BUT ENCORPORATED SOCIAL AND EMOTIONAL GROWTH, ADDED SCHOLASTIC AS A PARTNER AND HAD A LIBRARY OF BOOKS THROUGH THEIR PARTNERSHIP, AND ALSO BROUGHT IN OUR FIRST TRANSPORTATION SPONSOR. WE KEPT SIMILAR NUMBERS FOR GREEN GRASS PROGRAMMING, AS THE CONSITUENTS ENJOYED THE SMALLER CLASS SIZES. 387843 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X JIM KROGSTAD 6084677113 5511 ODANA ROAD MADISON WI 53719 JAMES METZ CHAIR 5.00 X X 0 0 0 JEFF CRESSMAN VICE-CHAIR 5.00 X X 0 0 0 TONY BALISTRERI SECRETARY 2.00 X X 0 0 0 JIM KROGSTAD TREASURER 2.00 X X 0 0 0 DAVE BRUNS DIRECTOR 1.00 X 0 0 0 BRIAN BURNS DIRECTOR 1.00 X 0 0 0 LISA BECHTOLDT DIRECTOR 1.00 X 0 0 0 SARAH DEKRAAY DIRECTOR 1.00 X 0 0 0 AMY FLESCH DIRECTOR 1.00 X 0 0 0 JONI DYE FOUNDER 1.00 X X 0 0 0 WILLIAM BISSETT PAST CHAIR 1.00 X X 0 0 0 MIKE MCKENNA DIRECTOR 1.00 X 0 0 0 DR LAURA CLIFTON DIRECTOR 1.00 X 0 0 0 ALISON PRANGE DIRECTOR 1.00 X 0 0 0 CHRIS YESBECK DIRECTOR 1.00 X 0 0 0 DON DAVIDSON DIRECTOR 1.00 X 0 0 0 GREG NEWMAN DIRECTOR 1.00 X 0 0 0 KAREN MOSER DIRECTOR 1.00 X 0 0 0 BRIAN NIEBUHR 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 LINDSAY KOTH VICE-CHAIR 5.00 X X 0 0 0 BENJAMIN WRIGHT VICE-CHAIR 5.00 X X 0 0 0 SHERRI STEINHAUER HONORARY DIRECTOR 1.00 X 0 0 0 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 40.00 X 114231 0 0 114231 0 0 1 0 0 0 0 38850 540008 578858 PARTICIPANT FEES 611620 16822 16822 16822 245 245 81765 38850 33608 48157 48157 97 1025 -928 -928 4531 4531 4531 647685 16822 0 52005 114231 28558 11423 74250 244952 185321 36043 23588 89447 53262 11820 24365 7750 7750 6510 6510 22622 14947 7675 16511 6547 9964 5399 4692 707 18109 3359 14750 6363 6363 9287 9287 6952 6952 2570 2570 22533 22533 GOLF COURSE FEES 40162 40162 GOLF INSTRUCTION 27726 27726 6578 667 5911 647702 387843 129981 129878 94593 210596 275129 269723 47700 4500 13180 8497 34130 34130 2570 0 29587 29661 194387 222260 657146 745237 40019 93879 40019 93879 X 337876 362835 279251 288523 617127 651358 657146 745237 X -17 34248 X 0 1 X 1 0 X 446203 828891 356580 374554 583008 2589236 446203 828891 356580 374554 583008 2589236 331511 2257725 788 1317 3199 543 245 6092 2595328 384033 0.86990 0.86760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223974 420 29927 2400 251921 174358 1284 50737 2405 223974 189380 10250 -19242 6030 174358 197698 100 -2861 5557 189380 158284 20258 19156 197698 0.00000 0.65370 0.34630 1 0 34130 34130 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 222260 222260 681537 0 681537 -33852 -33852 647685 681554 33852 33852 647702 0 647702 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED TO HELP THE ORGANIZATION CARRY OUT ITS EXEMPT PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B -32,827. DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 9B -1,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B 32,827. DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 9B 1,025. GOLF OUTING 100615 18850 81765 31477 2131 NINE HEALTH HABITS CHALLENGE 20000 20000 120615 38850 81765 31477 2131 33608 48157 FORM 990, PART VI, SECTION A, LINE 2 ALAN STEINHAUER AND SHERRI STEINHAUER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. 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 IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 34,248.