2019-09-16T09:31:05-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6083275514 5501 SCHROEDER RD NO 100 MADISON WI 537112500 DAVE PRESTIGIACOMO TREASURER 6083275514 2019-09-12 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2019-09-12 13:13:16 CD P 280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7 B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z THE FIRST TEE OF SOUTH CENTRAL WISCONSIN DAVE PRESTIGIACOMO 5501 SCHROEDER RD NO 100 MADISON WI 537112500 896476 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 19 250 0 0 446203 828891 47604 43463 788 1317 -8705 -36925 485890 836746 0 0 0 0 230866 321858 0 0 122418 282128 301037 512994 622895 -27104 213851 660305 899612 37082 65999 623223 833613 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 433905 0 43463 DURING 2018, 1,133 YOUTHS PARTICIPATED IN MEETINGS TWICE A WEEK FOR TEN WEEKS FOR GOLF INSTRUCTION AND 9-HOLE ROUNDS OF GOLF WITH ADULT MENTORS, LEARNING SKILLS SUCH AS RESPECT, RESPONSIBILITY, INTEGRITY, CONFIDENCE, AND SPORTSMANSHIP. MEETINGS WERE HELD AT NINE SUMMER SITES. ANOTHER 16,000 YOUTH RECEIVED LIFE SKILLS TRAINING THROUGH THE GAME OF GOLF IN PROGRAMS OFFERED AT 40 ELEMENTARY SCHOOLS IN MADISON, JANESVILLE AND WISCONSIN RAPIDS. IN ADDITION, AN AFTER SCHOOL LEARNING CENTER AT 4 LOCATIONS SERVED APPROXIMATELY 200 YOUTH. 433905 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 7 0 19 1 0 0 0 0 0 1 1 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 VICKY DORAZIO VICE-CHAIR 5.00 X X 0 0 0 SHARON CHAMBERLAIN SECRETARY 2.00 X X 0 0 0 DAVE PRESTIGIACOMO TREASURER 2.00 X X 0 0 0 DON DAVIDSON 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 JOSE LOPEZ 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 CYNTHIA WALTON-JACKSON DIRECTOR 1.00 X 0 0 0 JOSEPH LOEHNIS EXECUTIVE DIRECTOR 40.00 X 111000 0 0 111000 0 0 1 0 0 0 0 289380 539511 6297 828891 PARTICIPANT FEES 611620 43463 43463 43463 1317 1317 22805 289380 59730 -36925 -36925 836746 43463 0 -35608 111000 27750 11100 72150 186450 147087 13615 25748 24408 14347 2020 8041 7500 7500 7603 3378 4225 24361 20274 4087 55697 46473 3695 5529 5615 3931 1684 19928 15338 4590 24971 23090 465 1416 31244 31244 34043 34043 7413 7413 10603 10603 GOLF INSTRUCTIONS 33566 33566 GOLF COURSE FEES 28009 28009 DUES AND SUBSCRIPTIONS 1222 1222 9262 8753 509 622895 433905 66572 122418 150496 153127 254538 262936 50000 230000 250 65978 18695 11547 32605 17422 16570 15183 169756 160841 660305 899612 37082 65999 37082 65999 X 285533 365585 159148 294943 178542 173085 623223 833613 660305 899612 X 213851 -3461 X 0 1 X 1 0 X 185979 305232 548587 446203 828891 2314892 185979 305232 548587 446203 828891 2314892 357474 1957418 355 83 199 788 1317 2742 18 18 2317652 701301 0.84460 0.85890 X 178542 100 5557 173085 158284 20258 178542 158284 158284 0.00000 1.00000 0.00000 1 0 32605 17422 15183 15183 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 160841 160841 868511 8000 8000 860511 -23765 -23765 836746 654660 8000 23765 31765 622895 0 622895 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 -23,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VII, LINE 8B 23,765. CHAMPIONS4KIDS GALA 238100 227450 10650 7921 7950 13272 GOLF OUTING 59030 46930 12100 5903 9200 6139 2126 1 15055 15000 55 1339 1543 988 3349 312185 289380 22805 15163 10743 15077 18747 59730 -36925 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 MADE 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 -3,461.