2020-11-02T11:56:03-06:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6083275514 5501 SCHROEDER RD NO 100 MADISON WI 537112500 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 6083275514 2020-10-26 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2020-10-26 14:59:44 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2021-01-29 14:40:06Z THE FIRST TEE OF SOUTH CENTRAL WISCONSIN ASHLYN MEHLHAFF 5501 SCHROEDER RD NO 100 MADISON WI 537112500 429686 0 X WWW.THEFIRSTTEESCW.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 24 250 0 0 828891 356580 43463 36837 1317 3199 -36925 544 836746 397160 0 0 0 0 321858 306393 0 3604 116972 301037 274558 622895 584555 213851 -187395 899612 693604 65999 28901 833613 664703 THE MISSION OF THE FIRST TEE OF 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 366699 36837 DURING 2019, APPROXIMATELY 500 YOUTH PARTICIPATED IN TWICE-WEEKLY GOLF INSTRUCTION FOR TEN WEEKS AT EIGHT GREEN GRASS FACILITIES WITH ADULT MENTORS, LEARNING SKILLS SUCH AS RESPECT, RESPONSIBILITY, INTEGRITY, CONFIDENCE, AND SPORTSMANSHIP. ANOTHER 17,594 YOUTH RECEIVED LIFE SKILLS TRAINING THROUGH THE GAME OF GOLF IN PROGRAMS OFFERED AT 42 ELEMENTARY SCHOOLS IN MADISON, JANESVILLE AND WISCONSIN RAPIDS. IN ADDITION, AN AFTER SCHOOL LEARNING CENTER AT 4 LOCATIONS SERVED APPROXIMATELY 200 YOUTH. 366699 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 5 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 DAVE PRESTIGIACOMO 6083275514 5501 SCHROEDER RD STE 100 MADISON WI 537112500 WILLIAM BISSETT CHAIR 5.00 X X 0 0 0 JAMES METZ VICE-CHAIR 5.00 X X 0 0 0 DON DAVIDSON SECRETARY 2.00 X X 0 0 0 DAVE PRESTIGIACOMO TREASURER 2.00 X X 0 0 0 SHERRI STEINHAUER HONORARY DIRECTOR 1.00 X 0 0 0 DAVE BRUNS DIRECTOR 1.00 X 0 0 0 BRIAN BURNS DIRECTOR 1.00 X 0 0 0 DEB DENURE DIRECTOR 1.00 X 0 0 0 SARAH DEKRAAY DIRECTOR 1.00 X 0 0 0 JONI DYE DIRECTOR 1.00 X 0 0 0 JACKIE HAYES DIRECTOR 1.00 X 0 0 0 YVONNE JOHNSON DIRECTOR 1.00 X 0 0 0 MIKE MCKENNA DIRECTOR 1.00 X 0 0 0 LINDSAY KOTH DIRECTOR 1.00 X 0 0 0 PAT O'BRIEN DIRECTOR 1.00 X 0 0 0 AL STEINHAUER DIRECTOR 1.00 X 0 0 0 TIM SWEENEY DIRECTOR 1.00 X 0 0 0 JIM KROGSTAD 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 JOSEPH LOEHNIS EXECUTIVE DIRECTOR (THRU AUGUST) 40.00 X 63348 0 0 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR (SINCE OCTOBER) 40.00 X 21154 0 0 84502 0 0 0 0 0 0 0 34050 322530 103 356580 PARTICIPANT FEES 611620 36837 36837 36837 3199 3199 33070 34050 32526 544 544 397160 36837 0 3743 84502 21125 8450 54927 196124 133541 17417 45166 25767 16118 1992 7657 8400 8400 3604 3604 40592 40592 19758 16428 3330 32430 30778 1652 10034 10034 23526 17984 5542 27335 26772 116 447 13323 13323 6523 6523 7869 7869 8424 8424 GOLF INSTRUCTION 40901 40901 GOLF COURSE FEES 26768 26768 DUES AND SUBSCRIPTIONS 1291 1291 7384 6404 430 550 584555 366699 100884 116972 153127 168484 262936 250657 230000 68800 65978 11547 9347 33114 25291 15183 7823 160841 188493 899612 693604 65999 28901 65999 28901 X 365585 346713 468028 317990 833613 664703 899612 693604 X -187395 18485 X 0 1 X 1 0 X 305232 548587 446203 828891 356580 2485493 305232 548587 446203 828891 356580 2485493 364691 2120802 83 199 788 1317 3199 5586 18 18 2491097 489026 0.85140 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189380 10250 -19242 6030 174358 197698 100 -2861 5557 189380 158284 20258 19156 197698 158284 158284 0.00000 0.90960 0.09040 1 0 33114 25291 7823 7823 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 188493 188493 437039 0 437039 -39879 -39879 397160 605949 21394 21394 584555 0 584555 PART V, LINE 4: THE ORGANIZATION ESTABLISHED A FUND AT THE MADISON COMMUNITY FOUNDATION. THE PURPOSE OF THE ENDOWMENT IS TO ENABLE THE FIRST TEE OF SOUTH CENTRAL WISCONSIN TO TO CARRY OUT ITS CHARITABLE AND EXEMPT PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B -21,394. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF -18,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B 21,394. GOLF OUTING 52065 19050 33015 3268 10842 6565 7052 NINE HEALTH HABITS CHALLENGE 15055 15000 55 937 886 2976 67120 34050 33070 4205 10842 7451 10028 32526 544 FORM 990, PART VI, SECTION A, LINE 2 AL 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 MCF 18,485.