2022-11-14T09:36:22-05:00 2021-12-31 814523511 DENKE MCBRIDE & RYAN CPAS PLLC 4200 S HULEN ST STE 150 FORT WORTH TX 76109 990 2021-01-01 205545252 FORT WORTH JUNIOR GOLF FOUNDATION INC FORT 8174209370 1900 ROCKWOOD PARK DR N FORT WORTH TX 76114 KEVIN LONG EXECUTIVE DIRECTOR 8174209370 2022-11-11 KEVIN LONG XXX-XX-XXXX PAUL B RYAN CPA P00430872 8173323254 2022-11-11 2021 2022-09-23 18:48:47Z X DBA THE FIRST TEE OF FORT WORTH KEVIN LONG PO BOX 4767 FORT WORTH TX 761644767 2058392 false X WWW.FIRSTTEEFTWORTH.ORG X 2006 TX 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. 16 16 54 75 0 1366947 1364709 267837 214453 851 5589 116480 386566 1752115 1971317 0 0 778796 884707 0 9125 330068 420049 1108864 1304756 643251 666561 4947870 5872210 913797 1096576 4034073 4775634 X 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. false false 958439 214453 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. 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. 124470 124470 1082909 true true false false false false false false true false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 54 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true false false true true false TX X KEVIN LONG 8174209370 1900 ROCKWOOD PARK DR N FORT WORTH TX 76114 X ANDREW S HUNT DIRECTOR X 0 0 0 HOLLY HINSEY DIRECTOR X 0 0 0 BRIAN WILLIAMS DIRECTOR X 0 0 0 CHRIS COTTEN DIRECTOR X 0 0 0 DAVID HARDIN DIRECTOR X 0 0 0 ERIC HYMAN DIRECTOR X 0 0 0 GRAHAM C MARSHALL PRESIDENT X X 0 0 0 HAROLD MUCKLEROY TREASURER X X 0 0 0 JR HOLLAND DIRECTOR X 0 0 0 JEFFREY F BOSWELL DIRECTOR X 0 0 0 JIM QUINN DIRECTOR X X 0 0 0 JOHN WILLBANKS DIRECTOR X 0 0 0 KATIE CASEY DIRECTOR X 0 0 0 KYLAN JONES DIRECTOR X 0 0 0 LAUREN DOANE SECRETARY X 0 0 0 MICHAEL TOTHE DIRECTOR X 0 0 0 SEAN MARTIN VICE PRESIDE X X 0 0 0 STEPHEN GILCHRIST DIRECTOR X 0 0 0 false false false 259200 1105509 1364709 CLASS FEES 112449 112449 CAMP FEES 79615 79615 PROGRAM EQUIPMENT FEES 14515 14515 TOURNAMENT/LEAGUE FEES 5853 5853 FIRST TEE TOURNAMENT FEES 2000 2000 21 21 214453 5589 5589 463556 87075 376481 OTHER INCOME 10413 10413 GAIN (LOSS) MARKET VALUE -328 -328 10085 1971317 230127 X 759036 759036 22777 22777 41130 41130 61764 61764 18094 18094 2785 2785 10676 10676 24688 18726 5962 45333 45333 36881 36881 GREEN FEES / RANGE BALLS 40457 40457 COMPUTER SOFTWARE EXPENSE 30385 30385 PROGRAM SUPPLIES 21041 21041 BANK MONTHLY & ANALYSIS F 19574 19574 170135 117978 45817 6340 1304756 1082909 212722 9125 1226461 1395343 51500 75250 3053 3053 2606728 2606728 2606728 1060128 1791836 4947870 5872210 14323 66263 893897 1025924 5577 4389 913797 1096576 X 2491412 3232973 1542661 1542661 4034073 4775634 4947870 5872210 666561 75000 X false false false X 754454 649705 709876 1067634 1105510 4287179 179267 193954 189984 267837 214453 1045495 933721 843659 899860 1335471 1319963 5332674 5332674 99218 74588 139693 146419 463554 923472 1032939 918247 1039553 1481890 1783517 6256146 0.85240 0.89290 0.00000 0.00000 X 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2606728 2606728 2606728 CONSTRUCTION IN PROGRESS (SC) 1791790 DUE FROM FWJGA 30 EMPLOYEE ADVANCE 16 1791836 PAYROLL LIABILITIES 4389 4389 WINE, WOMEN & S 176435 176435 65424 GOLF-A-THON 143938 143938 7322 5 136071 136071 10673 456444 456444 83419 83419 373025 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