2025-11-12T10:10:51-06:00 2024-12-31 934792291 SORREN INC 1200 JOHN Q HAMMONS DR SUITE 500 MADISON WI 53717 990 2024-01-01 205779146 CHAMPIONS4KIDS INC CHAM 6084677113 2819 ROYAL AVE MONONA WI 53713 ALAN STEINHAUER EXECUTIVE DIRECTOR 6084677113 2025-11-11 1 1 BRITTANY A MERGEN CPA P01656288 6086641040 2025-11-11 2024 2025-03-06 01:10:19Z X FIRST TEE - SOUTH CENTRAL WISCONSIN ALAN STEINHAUER 2819 ROYAL AVE MONONA WI 53713 955813 0 X FIRSTTEESCW.ORG X 2006 WI TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN IN THE CITY OF MADISON, WISCONSIN AND SURROUNDING AREAS TO PARTICIPATE IN THE GAME OF GOLF BY PROVIDING ADULT MENTORS, FREE PROFESSIONAL INSTRUCTION, EQUIPMENT, GOLF COURSE AND RANGE ACCESS; TO COMBAT JUVENILE DELINQUENCY AND ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS BY PROVIDING A RECREATIONAL OUTLET THROUGH THE PROMOTION OF THE GAME OF GOLF. 21 21 6 50 0 0 557892 783043 53259 63616 6543 8858 60082 43860 677776 899377 0 0 0 0 394669 442205 0 0 103190 266129 291466 660798 733671 16978 165706 1214911 1523490 552662 687929 662249 835561 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, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 388176 0 63616 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. 388176 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X ALAN STEINHAUER 6084677113 2819 ROYAL AVE MONONA WI 53713 JEFF CRESSMAN CHAIR 1.00 X X 0 0 0 LINDSAY KOTH VICE CHAIR 5.00 X X 0 0 0 TONY BALISTRERI TREASURER 2.00 X X 0 0 0 AMY FLESCH SECRETARY 2.00 X X 0 0 0 GEORGE ADAMS DIRECTOR 1.00 X 0 0 0 MIKE BARSEMA DIRECTOR 1.00 X 0 0 0 BRIAN BURNS DIRECTOR 1.00 X 0 0 0 TIM CLEARY DIRECTOR 1.00 X 0 0 0 LAURA CLIFTON DIRECTOR 1.00 X 0 0 0 JAMAR GARY DIRECTOR 1.00 X 0 0 0 CARSON GOFF DIRECTOR 1.00 X 0 0 0 SHARI KATHE DIRECTOR 1.00 X 0 0 0 MARK KNIPFER DIRECTOR 1.00 X 0 0 0 JIM KROGSTAD DIRECTOR 1.00 X 0 0 0 KRISTIN LUCY GREIMEL DIRECTOR 1.00 X 0 0 0 KAREN MOSER DIRECTOR 1.00 X 0 0 0 GREG NEWMAN DIRECTOR 1.00 X 0 0 0 NICK OLIPHANT DIRECTOR 1.00 X 0 0 0 BRETT ROTH DIRECTOR 1.00 X 0 0 0 DERRICK SMITH DIRECTOR 1.00 X 0 0 0 CAROL VANDER SLUIS DIRECTOR 1.00 X 0 0 0 ASHLYN MEHLHAFF EXECUTIVE DIRECTOR 40.00 X 136579 0 0 136579 0 0 1 0 0 0 0 10050 82955 690038 783043 PARTICIPANT FEES 611620 63616 63616 63616 8858 8858 99048 82955 56436 42612 42612 1248 1248 1248 899377 63616 0 52718 136579 89491 20186 26902 273842 179430 40472 53940 31784 23724 4013 4047 9686 9686 33681 33681 6060 6060 34034 11535 8198 14301 10447 10447 67115 63115 4000 20348 20348 23257 23257 5262 5262 25765 25765 13462 13462 GOLF COURSE FEES 25449 25449 GOLF INSTRUCTION 3620 3620 13280 13280 733671 388176 242305 103190 101317 28395 114611 57503 27515 11000 498 513 11711 5159 731713 59894 0 671819 168164 19215 30309 0 760786 729886 1214911 1523490 7001 152999 0 9323 545661 525607 552662 687929 X 293617 566546 368632 269015 662249 835561 1214911 1523490 X 165706 3616 -16548 20538 X 0 1 X 1 0 X 374554 578858 530390 557892 783043 2824737 374554 578858 530390 557892 783043 2824737 750918 2073819 543 245 891 6543 8858 17080 2841817 665019 0.72980 0.76070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239004 1652 20538 40108 2074 219012 223515 5200 20074 7832 1953 239004 251921 248 -19253 7380 2021 223515 223974 420 29927 2400 251921 174358 1284 50737 2405 223974 0.00000 0.63470 0.36530 1 0 489358 6796 482562 208225 18968 189257 34130 34130 0 671819 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 219012 RIGHT OF USE ASSET 504444 SECURITY DEPOSIT 6430 729886 OPERATING LEASE LIABILITY 525607 525607 979967 24154 24154 955813 -56436 -56436 899377 790107 56436 56436 733671 0 733671 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO HELP THE ORGANIZATION CARRY OUT ITS EXEMPT PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -56,436. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 56,436. GOLF OUTING 114614 46070 68544 19057 9873 CHAMPIONS AWARD BANQUET 56140 29375 26765 16270 1521 1 11249 7510 3739 9565 150 182003 82955 99048 44892 11544 56436 42612 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. 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 B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD PRESIDENT APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE. 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 HELD BY MADISON COMMUNITY FOUNDATION 20,538.