FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED: Form 990, tax year 2021
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- Organization
- FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED (EIN 20-5545252)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349302913
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:36:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814523511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENKE MCBRIDE & RYAN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 S HULEN ST STE 150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205545252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH JUNIOR GOLF FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8174209370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROCKWOOD PARK DR N | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8174209370 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | LONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL B RYAN CPA | PreparerPersonNm |
| PTIN | P00430872 | PTIN |
| Phone | 8173323254 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA THE FIRST TEE OF FORT WORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4767 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761644767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,058,392 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTTEEFTWORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,366,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,364,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $851 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,480 | PYOtherRevenueAmt |
| CY Other Revenue | $386,566 | CYOtherRevenueAmt |
| PY Total Revenue | $1,752,115 | PYTotalRevenueAmt |
| CY Total Revenue | $1,971,317 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,707 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $330,068 | PYOtherExpensesAmt |
| CY Other Expenses | $420,049 | CYOtherExpensesAmt |
| PY Total Expenses | $1,108,864 | PYTotalExpensesAmt |
| CY Total Expenses | $1,304,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $643,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $666,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,947,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,872,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,096,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,034,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,775,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $958,439 | ExpenseAmt |
| Revenue | $214,453 | RevenueAmt |
| Desc | FIRST TEE OF FORT WORTH PROVIDES EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THAT HELP YOUNG PEOPLE BECOME BETTER CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DURING THE CALENDAR YEAR 2021, FIRST TEE OF FORT WORTH RECEIVED GRANTS FROM PRIVATE FOUNDATION AND CORPORATIONS IN THE AMOUNT OF 742,329.44, WHICH WERE UTILIZED TO BRING CHARACTER EDUCATION PROGRAMS TO CHILDREN AND YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,470 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $124,470 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,082,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LONG | PersonNm |
| Phone | 8174209370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROCKWOOD PARK DR N | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ANDREW S HUNT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HOLLY HINSEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS COTTEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID HARDIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERIC HYMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GRAHAM C MARSHALL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD MUCKLEROY | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JR HOLLAND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFFREY F BOSWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM QUINN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN WILLBANKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATIE CASEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KYLAN JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAUREN DOANE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TOTHE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SEAN MARTIN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN GILCHRIST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $259,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,105,509 | AllOtherContributionsAmt |
| Total Contributions | $1,364,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLASS FEES | $112,449 | $112,449 |
| CAMP FEES | $79,615 | $79,615 |
| PROGRAM EQUIPMENT FEES | $14,515 | $14,515 |
| TOURNAMENT/LEAGUE FEES | $5,853 | $5,853 |
| FIRST TEE TOURNAMENT FEES | $2,000 | $2,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $463,556 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $87,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,481 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $10,413 | $10,413 |
| GAIN (LOSS) MARKET VALUE | -$328 | -$328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,971,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,036 | TotalAmt |
| Program Services | $759,036 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,777 | TotalAmt |
| Program Services | $22,777 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,130 | TotalAmt |
| Program Services | $41,130 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,764 | TotalAmt |
| Program Services | $61,764 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,094 | TotalAmt |
| Management And General | $18,094 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785 | TotalAmt |
| Fundraising | $2,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,676 | TotalAmt |
| Management And General | $10,676 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,688 | TotalAmt |
| Program Services | $18,726 | ProgramServicesAmt |
| Management And General | $5,962 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,333 | TotalAmt |
| Management And General | $45,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,881 | TotalAmt |
| Management And General | $36,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GREEN FEES / RANGE BALLS | $40,457 | $40,457 | |
| COMPUTER SOFTWARE EXPENSE | $30,385 | $30,385 | |
| PROGRAM SUPPLIES | $21,041 | $21,041 | |
| BANK MONTHLY & ANALYSIS F | $19,574 | $19,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,135 | TotalAmt |
| Program Services | $117,978 | ProgramServicesAmt |
| Management And General | $45,817 | ManagementAndGeneralAmt |
| Fundraising | $6,340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,756 | TotalAmt |
| Program Services | $1,082,909 | ProgramServicesAmt |
| Management And General | $212,722 | ManagementAndGeneralAmt |
| Fundraising | $9,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,461 | BOYAmt |
| EOY | $1,395,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500 | BOYAmt |
| EOY | $75,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053 | BOYAmt |
| EOY | $3,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,606,728 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,728 | BOYAmt |
| EOY | $2,606,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,128 | BOYAmt |
| EOY | $1,791,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,870 | BOYAmt |
| EOY | $5,872,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,323 | BOYAmt |
| EOY | $66,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,897 | BOYAmt |
| EOY | $1,025,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577 | BOYAmt |
| EOY | $4,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,797 | BOYAmt |
| EOY | $1,096,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,412 | BOYAmt |
| EOY | $3,232,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,661 | BOYAmt |
| EOY | $1,542,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034,073 | BOYAmt |
| EOY | $4,775,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,870 | BOYAmt |
| EOY | $5,872,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $666,561 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $75,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,510 | CurrentTaxYearAmt |
| Total | $4,287,179 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,453 | CurrentTaxYearAmt |
| Total | $1,045,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $933,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,963 | CurrentTaxYearAmt |
| Total | $5,332,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,332,674 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,554 | CurrentTaxYearAmt |
| Total | $923,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,481,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,517 | CurrentTaxYearAmt |
| Total | $6,256,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | FUNDRAISING INCOME 923,472 |
| SUPPLEMENTAL INFORMATION | PART III, SECTION B, LINE 12: AMOUNTS REPRESENT THE NET INCOME FROM FUNDRAISING EVENTS AS DESCRIBED MORE FULLY ON SCHEDULE G (FORM 990). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,606,728 | OtherCostOrOtherBasisAmt |
| Book Value | $2,606,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,606,728 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS (SC) | $1,791,790 |
| DUE FROM FWJGA | $30 |
| EMPLOYEE ADVANCE | $16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,791,836 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $4,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,389 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE, WOMEN & S | Event1Nm |
| Gross Receipts Event1 | $176,435 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $176,435 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,424 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF-A-THON | Event2Nm |
| Gross Receipts Event2 | $143,938 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $143,938 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,322 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,071 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $136,071 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,673 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $456,444 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $456,444 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $373,025 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO IMPACT THE LIVES OF ALL YOUNG PEOPLE BY PROVIDING PARTICIPATION IN THE FIRST TEE'S LIFE SKILLS CURRICULUM AND ITS NINE CORE VALUES THROUGH THE GAME OF GOLF, THEREBY INSTILLING LIFE ENHAMCING VALUES THAT ENCOURAGE LEADERSHIP, BUILD CHARACTER, FOSTER COMMUNITY SERVICE AND PROMOTE WELLNESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE FORM 990 IN DRAFT FORM FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. ANY COMMENTS OR QUESTIONS ARE THEN ADDRESSED AND, IF NECESSARY, CORRECTED PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE PERFORMANCE AND RELATED COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION'S BOARD OF DIRECTORS SETS THE ANNUAL BUDGET EACH YEAR. THE EXECUTIVE DIRECTOR MAKES DECISIONS ON INDIVIDUAL COMPENSATION FOR STAFF. THE STAFF'S EMPLOYMENT CONTRACTS ARE YEARLY AND MUST BE RENEWED EACH YEAR FOR ANY RETURNING STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | CLASS EXPENSES 15,575 0 0 ADMIN CONTRACT SERVICES 0 14,050 0 GOLF EQUIPMENT/CLUB REPAI 13,805 0 0 APPAREL 13,307 0 0 OUTREACH 12,875 0 0 PROGRAM CONTRACT SERVICES 12,873 0 0 UTILITIES 0 11,380 0 TELEPHONE, TELECOMMUNICAT 0 7,455 0 MAINTENANCE AND REPAIRS 0 6,959 0 JANET HERALD SCHOLARSHIP 6,500 0 0 REIMBURSABLE EXPENSES 6,296 0 0 EQUIP RENTAL AND MAINTENA 6,053 0 0 TOURNAMENT / LEAGUE EXPEN 6,010 0 0 FWJGA EXPENSES 5,300 0 0 CONTRACT SERVICES 0 5,000 0 CREDIT CARD FEES 0 4,872 0 PROGRAM EXPENSES 4,749 0 0 FUNDRAISING CONTRACT SERV 0 0 4,258 CAMP EXPENSES 4,105 0 0 STAFF DEVELOPMENT 4,094 0 0 COMPUTER HARDWARE EXPENSE 0 3,105 0 SPECIAL EVENTS 3,066 0 0 ADMIN MISC 0 2,807 0 STORAGE UNIT 2,106 0 0 FUNDRAISING: MEMBERSHIP A 0 0 1,940 BACKGROUND CHECKS 0 1,538 0 AWARDS 828 0 0 SECURITY EXPENSE 0 647 0 MENTORING, OTHER PROGRAMM 385 0 0 ADMIN STAFF DEVELOPMENT 0 195 0 FUNDRAISING STAFF DEVELOP 0 0 142 FACILITIES AND EQUIPMENT 0 79 0 SNACKS AND DRINKS 63 0 0 PROGRAM MISCELLANEOUS 62 0 0 FWJGA OUT OF POCKET 26 0 0 FWJGA REIMBURSEMENTS -100 0 0 TAXES & LICENSES 0 -12,270 0 TOTAL 117,978 45,817 6,340 |
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