2021-11-12T15:42:08-06:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6083275514 5501 SCHROEDER RD NO 100 MADISON WI 537112500 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 6083275514 2021-11-11 1 ASHLYN MEHLHAFF 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FIRST TEE - SOUTH CENTRAL WISCONSIN ASHLYN MEHLHAFF 5501 SCHROEDER RD NO 100 MADISON WI 537112500 453659 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. 20 20 24 30 0 0 356580 374554 36837 32013 3199 166 544 19246 397160 425979 0 0 0 0 306393 328297 3604 1170 132351 274558 156047 584555 485514 -187395 -59535 693604 657146 28901 40019 664703 617127 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 290483 32013 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.2020 STARTED OFF STRONG UNTIL MARCH 13, 2020 WHEN THE COUNTRY SHUT DOWN DUE TO COVID-19. OUR NEWLY STARTED SEMESTER OF LEARNING CENTER WAS SHUT DOWN AS ALL SCHOOLS WENT VIRTUAL AND WE ASSISTED TO END LC VIA ZOOM. SUMMER PROGRAM HAD MORE THAN 350 PARTICIPANTS - LIMITED TO SMALLER SESSIONS DUE TO COVID AND DEPARTMENT OF HEALTH RESTRICTIONS. ALL FUNDRAISING EVENTS WERE CANCELED MINUS THE 15TH ANNUAL GOLF OUTING, WHICH WAS OUR MOST SUCCESSFUL YET. WE CONCLUDED THE YEAR WITH THE FIRST TEE TRICK OR TEE-ING BAGS AND 2020 TEE IT UP TUESDAY TELETHON ON DECEMBER 1ST - GIVING TUESDAY. 290483 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 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WI X JIM KROGSTAD 6083275514 5501 SCHROEDER RD STE 100 MADISON WI 537112500 JAMES METZ CHAIR 5.00 X X 0 0 0 ALAN STEINHAUER VICE-CHAIR 5.00 X X 0 0 0 DON DAVIDSON SECRETARY 2.00 X X 0 0 0 JIM KROGSTAD TREASURER 2.00 X X 0 0 0 SHERRI STEINHAUER HONORARY DIRECTOR 1.00 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 LINDSAY KOTH 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 TIM SWEENEY DIRECTOR 1.00 X 0 0 0 BEN WRIGHT 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 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 34200 74800 265554 374554 PARTICIPANT FEES 611620 32013 32013 32013 543 543 377 -377 -377 -377 44699 34200 26378 18321 18321 1850 925 925 925 425979 32013 0 19412 110000 59626 8270 42104 189234 99949 14659 74626 29063 18379 1754 8930 8750 8750 1170 1170 6861 6861 14170 8667 5503 21839 20564 1275 8104 8104 17562 13579 3983 2166 2148 18 1823 1823 760 760 6268 6268 10172 10172 GOLF INSTRUCTION 34077 34077 GOLF COURSE FEES 22807 22807 688 688 485514 290483 62680 132351 168484 94593 250657 275129 68800 47700 9347 13180 34130 31560 7823 2570 0 29587 188493 194387 693604 657146 28901 40019 28901 40019 X 346713 337876 317990 279251 664703 617127 693604 657146 X -59535 11959 X 0 1 X 1 0 X 548587 446203 828891 356580 374554 2554815 548587 446203 828891 356580 374554 2554815 333044 2221771 199 788 1317 3199 543 6046 18 18 2560879 473077 0.86760 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174358 1284 50737 2405 223974 189380 10250 -19242 6030 174358 197698 100 -2861 5557 189380 158284 20258 19156 197698 158284 158284 0.00000 0.76370 0.23630 1 0 34130 31560 2570 2570 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 194387 194387 445212 0 445212 -19233 -19233 425979 504747 19233 19233 485514 0 485514 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 -18,308. DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 9B -925. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B 18,308. DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 9B 925. GOLF OUTING 63899 19200 44699 6120 13778 4536 1944 NINE HEALTH HABITS CHALLENGE 15000 15000 78899 34200 44699 6120 13778 4536 1944 26378 18321 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 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 11,959. FOUNDATION