ARIZONA GOLF AND LIFE SKILLS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARIZONA GOLF AND LIFE SKILLS INC (EIN 52-2103204)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-14
IRS object ID
202542269349303139
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-08-14T19:27:11-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860750046PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEMPLE MARCHAL & COOPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13101 N CENTRAL AVENUE SUITE 1600AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522103204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA GOLF AND LIFE SKILLS INCBusinessNameLine1Txt
Business Name Line2DBA FIRST TEE - PHOENIXBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6023057655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13837 E WIER AVENUE SUITE 7AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MCDONOUGHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6023057655PhoneNum
Signature2025-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN F SEMPLE CPAPreparerPersonNm
PTINP01388987PTIN
Phone6022411500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN MCDONOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13837 E WIER AVE STE 7AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,193,593GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTTEEPHOENIX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTEACHES LIFE-SKILLS THROUGH THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers305TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,911,082PYContributionsGrantsAmt
CY Contributions Grants$1,898,523CYContributionsGrantsAmt
PY Program Service Revenue$250,165PYProgramServiceRevenueAmt
CY Program Service Revenue$278,564CYProgramServiceRevenueAmt
PY Investment Income$17,734PYInvestmentIncomeAmt
CY Investment Income$16,506CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,178,981PYTotalRevenueAmt
CY Total Revenue$2,193,593CYTotalRevenueAmt
PY Grants And Similar Paid$68,094PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$754,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$860,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$366,740CYTotalFundraisingExpenseAmt
PY Other Expenses$600,829PYOtherExpensesAmt
CY Other Expenses$789,717CYOtherExpensesAmt
PY Total Expenses$1,423,067PYTotalExpensesAmt
CY Total Expenses$1,701,531CYTotalExpensesAmt
PY Revenues Less Expenses$755,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$492,062CYRevenuesLessExpensesAmt
Total Assets BOY$3,295,753TotalAssetsBOYAmt
Total Assets EOY$3,984,292TotalAssetsEOYAmt
Total Liabilities BOY$181,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,114,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,724,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION'S MISSION IS TO IMPACT THE LIVES OF CHILDREN AND YOUTH BY TEACHING LIFE-SKILLS AND CHARACTER THROUGH THE GAME OF GOLF, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE BE FINACIALLY ABLE TO PLAY THE GAME OF GOLF; INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH HIGHLY SUBSIDIZED AND FREE GOLF INSTRUCTION AND GOLF EQUIPMENT, (II) PROVIDING FREE OPPORTUNITIES TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS, ON COURSE PLAY AND COMPETITIONS, AND, (III) SUPPORTING, ESTABLISHING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, LESSONS, AND CLINICS WHICH PROVIDE MENTORSHIP, GOLF INSTRUCTION, AND LIFE LESSONS FOR SUCH CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$974,872ExpenseAmt
Grant$51,000GrantAmt
Revenue$278,564RevenueAmt
DescFIRST TEE - PHOENIX WAS CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO THE GAME OF GOLF AND TEACHING LIFE SKILLS TO YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. FIRST TEE - PHOENIX IMPACT YOUTH IN MORE THAN 175 SCHOOLS AND THROUGH REGULAR PROGRAMMING AT 14 GOLF FACILITIES ACROSS THE VALLEY. CURRICULUM IS DESIGNED TO TEACH VALUABLE LIFE SKILLS AND VALUES THROUGH CREATIVE ACTIVITIES AND QUALITY INSTRUCTION. INCORPORATING LESSONS LEARNED THROUGH GOLF, PARTICIPANTS LEARN RESONSIBILITY, COURTESY, HONESTY, AND INTEGRITY THAT THEY CAN TAKE TO ALL ASPECTS OF THEIR LIVES.Desc
Total Program Service Expenses$974,872TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6023057655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13837 E WIER AVENUE SUITE 7AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBBIE WAITKUS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STACEY PAUWELS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL CALIHAN
PAST CHAIR EX OFFICIO0.50Yes (X)$0$0$0
ROBBIE PETTY
DIRECTOR0.50Yes (X)$0$0$0
JEREMY ANDERSON
DIRECTOR0.50Yes (X)$0$0$0
ANDREW HARDEN
DIRECTOR0.50Yes (X)$0$0$0
RICHARD STROZEWSKI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CURT KNAPP
CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY LOUIS
DIRECTOR0.50Yes (X)$0$0$0
LAURA INGRAM
DIRECTOR0.50Yes (X)$0$0$0
JANE SPICER
DIRECTOR0.50Yes (X)$0$0$0
RACHEL SKAFF
DIRECTOR0.50Yes (X)$0$0$0
PETER KUEHNER
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY FRAKES
DIRECTOR0.50Yes (X)$0$0$0
ALAN ROBINSON
DIRECTOR0.50Yes (X)$0$0$0
DARIUS BURSH
DIRECTOR0.50Yes (X)$0$0$0
RYAN FRANCISCO
DIRECTOR0.50Yes (X)$0$0$0
CRISTIAN TORRES
DIRECTOR0.50Yes (X)$0$0$0
ERIN MCDONOUGH
EXECUTIVE DIRECTOR40.00Yes (X)$158,620$0$14,863
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$328,210FundraisingAmt
All Other Contributions$1,570,313AllOtherContributionsAmt
Noncash Contributions$77,985NoncashContributionsAmt
Total Contributions$1,898,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business711210BusinessCd
Total Revenue Column$278,564TotalRevenueColumnAmt
Related Or Exempt Func Income$278,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$278,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,506TotalRevenueColumnAmt
Exclusion$16,506ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$328,210ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,193,593TotalRevenueColumnAmt
Related Or Exempt Func Income$278,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,506ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$51,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,560TotalAmt
Program Services$69,824ProgramServicesAmt
Management And General$52,368ManagementAndGeneralAmt
Fundraising$52,368FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,425TotalAmt
Program Services$333,585ProgramServicesAmt
Management And General$66,043ManagementAndGeneralAmt
Fundraising$147,797FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,511TotalAmt
Program Services$19,842ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt
Fundraising$9,845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,334TotalAmt
Program Services$25,889ProgramServicesAmt
Management And General$7,599ManagementAndGeneralAmt
Fundraising$12,846FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,984TotalAmt
Program Services$31,840ProgramServicesAmt
Management And General$9,346ManagementAndGeneralAmt
Fundraising$15,798FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Management And General$3,502ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,864TotalAmt
Management And General$72,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,111TotalAmt
Program Services$78,761ProgramServicesAmt
Management And General$21,750ManagementAndGeneralAmt
Fundraising$6,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,096TotalAmt
Program Services$108,096ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,994TotalAmt
Management And General$20,994ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,632TotalAmt
Program Services$24,379ProgramServicesAmt
Management And General$7,156ManagementAndGeneralAmt
Fundraising$12,097FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,354TotalAmt
Program Services$24,224ProgramServicesAmt
Management And General$7,110ManagementAndGeneralAmt
Fundraising$12,020FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,077TotalAmt
Program Services$11,553ProgramServicesAmt
Management And General$32,524ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,372TotalAmt
Management And General$10,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,243TotalAmt
Program Services$6,403ProgramServicesAmt
Management And General$31,663ManagementAndGeneralAmt
Fundraising$3,177FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GOLF OUTINGS/EVENTS$90,445$90,445
GOLF TOURNAMENTS$40,257$40,257
OTHER EXPENSES$37,531$2,512$27,306$7,713
MEMBER ENGAGEMENT$32,760$32,760

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,479TotalAmt
Program Services$89,153ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,701,531TotalAmt
Program Services$974,872ProgramServicesAmt
Management And General$359,919ManagementAndGeneralAmt
Fundraising$366,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,849BOYAmt
EOY$261,427EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,055BOYAmt
EOY$367,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,604BOYAmt
EOY$306,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,057BOYAmt
EOY$14,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,568BOYAmt
EOY$6,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,326,077BOYAmt
EOY$3,028,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,543BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,295,753BOYAmt
EOY$3,984,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,421BOYAmt
EOY$199,875EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,550BOYAmt
EOY$55,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,118BOYAmt
EOY$4,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,089BOYAmt
EOY$260,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,742,007BOYAmt
EOY$3,287,288EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,657BOYAmt
EOY$436,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,114,664BOYAmt
EOY$3,724,106EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,295,753BOYAmt
EOY$3,984,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$492,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$117,380NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,380,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,911,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,898,523CurrentTaxYearAmt
Total$7,098,266TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,380,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,911,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,898,523CurrentTaxYearAmt
Total$7,098,266TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,098,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,734CurrentTaxYearMinus1YearAmt
Current Tax Year$16,506CurrentTaxYearAmt
Total$170,781TotalAmt
FieldValueIRS element (for citing)
Total Support$7,269,047TotalSupportAmt
Gross Receipts Rltd Activities$1,228,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97650PublicSupportCY170Pct
Public Support PY1700.97250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,216OtherCostOrOtherBasisAmt
Depreciation$86,021DepreciationAmt
Book Value$6,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,195TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE LIABILITYDesc
Amt$4,796Amt
FieldValueIRS element (for citing)
Total Liability$4,796TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,310,973TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$117,380NetUnrealizedGainsInvstAmt
Revenue Not Reported$117,380RevenueNotReportedAmt
Revenue Subtotal$2,193,593RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,193,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,701,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,701,531ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,701,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12024 INVITATIONALEvent1Nm
Gross Receipts Event1$229,558GrossReceiptsEvent1Amt
Charitable Contri Event1$229,558CharitableContriEvent1Amt
Event2100-HOLE CHALLENGEEvent2Nm
Gross Receipts Event2$85,600GrossReceiptsEvent2Amt
Charitable Contri Event2$85,600CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,052GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,052CharitableContriOtherEventsAmt
Gross Receipts Total$328,210GrossReceiptsTotalAmt
Charitable Contributions Tot$328,210CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$51,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INDIVIDUAL RECIPIENTS ARE REQUIRED TO PROVIDE FIRST TEE-PHOENIX WITH VERIFICATION THAT THEY ARE ENROLLED IN THE COLLEGE OR UNIVERSITY AND THE SCHOLARSHIP CHECK IS SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIN MCDONOUGHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$144,200BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,420BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,088DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,775NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,483TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMERCHANDISEDesc
Contribution129ContributionCnt
Noncash Contributions Rpt F990$77,985NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE OF DONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
Explanation129 IS THE NUMBER OF ITEMS DONATED AND SUBSEQUENTLY SOLDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED BY THE OFFICE MANAGER, ACCOUNTING FIRM, AND EXECUTIVE DIRECTOR OF FIRST TEE-PHOENIX. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS THE BOARD MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS GOVERNANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR REVIEW ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE DIRECTOR DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. SALARY IS DETERMINED BASED ON THE PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY. THE LAST REVIEW WAS CONDUCTED IN EARLY 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.

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