YOUTH GOLF COALITION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH GOLF COALITION INC (EIN 20-0977578)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733199349202368
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T02:59:44-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger A Frantz PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 850 | AddressLine1Txt |
| City | Pewee Valley | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200977578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Golf Coalition Inc dba The First Tee of Louisivlle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5027729494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 National City Tower | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry Pennybaker | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger A Frantz | PreparerPersonNm |
| Phone | 5027134487 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.211.37.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 20:10:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 977053458E04F0AE7E0710E6D25CCB184B4B9D98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 977053458E04F0AE7E0710E6D25CCB184B4B9D98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.thefirstteelouisville.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,773 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,397 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,458 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $65,329 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,494 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,835 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,575 | OtherRevenueTotalAmt |
| Total Revenue | $151,279 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $90,061 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,070 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,122 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $347 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,408 | OtherExpensesTotalAmt |
| Total Expenses | $184,008 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $144,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,396 | BOYAmt |
| EOY | $49,932 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,545 | BOYAmt |
| EOY | $51,590 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174 | BOYAmt |
| EOY | $11,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,115 | BOYAmt |
| EOY | $113,222 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533 | BOYAmt |
| EOY | $1,369 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,582 | BOYAmt |
| EOY | $111,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Impact the lives of young people by providing educational programs that build charater, instill life-enhancing values and promote healthy choices through the game of golf | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Impact the lives of young people by providing educational programs that build charater, instill life-enhancing values and promote healthy choices through the game of golf | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $162,301 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,301 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (33 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| D'Shawn Johnson | ||
| Executive Director | 040.00 | $0 |
| Ed Perry | ||
| President/Sec | 020.00 | $0 |
| Dale Dodrill | ||
| Vice President | 001.00 | $0 |
| Partick Potter | ||
| Vice President | 001.00 | $0 |
| Marty Storch | ||
| Vice President | 001.00 | $0 |
| Jason Aberli | ||
| Treasurer | 001.00 | $0 |
| Walter Cosby | ||
| Director | 001.00 | $0 |
| Kevin Greenwell | ||
| Director | 001.00 | $0 |
| Erica McGowan | ||
| Director | 001.00 | $0 |
| Carleton McCray | ||
| Director | 001.00 | $0 |
| Mark Page | ||
| Director | 001.00 | $0 |
| Helen Vice | ||
| Director | 001.00 | $0 |
| John Warmack | ||
| Director | 001.00 | $0 |
| John Yarmuth | ||
| Director | 001.00 | $0 |
| Gregory Adwell | ||
| Director | 001.00 | $0 |
| Ron Albertsen | ||
| Director | 001.00 | $0 |
| Chris Dickinson | ||
| Director | 001.00 | $0 |
| Jimmy Kirchdorfer | ||
| Director | 001.00 | $0 |
| Missy Kremer | ||
| Director | 001.00 | $0 |
| Jason Loehr | ||
| Director | 001.00 | $0 |
| Steve McMillen | ||
| Director | 001.00 | $0 |
| Mike Mountjoy | ||
| Director | 001.00 | $0 |
| Arite Robertson | ||
| Director | 001.00 | $0 |
| Tom Schoenbaechler | ||
| Director | 001.00 | $0 |
| Swain Beard | ||
| Director | 001.00 | $0 |
| Jason Blackwell | ||
| Director | 001.00 | $0 |
| Robert Condo | ||
| Director | 001.00 | $0 |
| Drew Conliffe | ||
| Director | 001.00 | $0 |
| Aaron Greenwell | ||
| Director | 001.00 | $0 |
| Craig Heibert | ||
| Director | 001.00 | $0 |
| Von Macklin | ||
| Director | 001.00 | $0 |
| Courtney Trimble | ||
| Director | 001.00 | $0 |
| Pat Welsh | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry Pennybaker | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 National City Tower | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5023144680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,221 | CurrentTaxYearAmt |
| Total | $382,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,625 | CurrentTaxYearAmt |
| Total | $55,504 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,710 | CurrentTaxYearAmt |
| Total | $301,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,556 | CurrentTaxYearAmt |
| Total | $738,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $738,887 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $997 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $997 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398 | CurrentTaxYearAmt |
| Total | $6,768 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,054 | CurrentTaxYearAmt |
| Total | $746,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | KY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $15,679 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,679 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $550 | OtherDirectExpensesEvent1Amt |
| Event2 | Tales of The Tin Cup Event | Event2Nm |
| Gross Receipts Event2 | $49,650 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,944 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,329 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,329 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,835 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 5,575 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 21,707 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Driving Range/Golf Access 12,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Instructor/Training/Coaching Expenses 21,909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology Expenses 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Golf Equipment 5,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and Credit Card Fees 1,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 12,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Fund Expenses 1,689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 1,663 |
| Form 990-EZ, Part II, Line 24, Other Assets | A/R Beginning of year 11,174, End of year 11,700 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Expenses Beginning of year 18,533, End of year 1,369 |
Comments