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GULF COAST JUNIOR GOLF TOUR INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GULF COAST JUNIOR GOLF TOUR INC (EIN 65-0477835)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-14
IRS object ID
201612889349301201
Schema version
2015v2.1
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)
Return2016-10-14T13:30:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273245778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BASS & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15121 CASTELLO DRIVE SUITE 1AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650477835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULF COAST JUNIOR GOLF TOUR DBABusinessNameLine1Txt
Business Name Line2THE FIRST TEE OF NAPLES/COLLIERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGULFBusinessNameControlTxt
Phone2398254851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15121 CASTELLO DRIVEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI L BASSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2392628444PhoneNum
Signature2016-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01295281PTIN
Phone2392628444PhoneNum
Preparation2016-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA DARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112437AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$566,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFIRSTTEENAPLESCOLLIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP THROUGH GOLF.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$411,281PYContributionsGrantsAmt
CY Contributions Grants$339,586CYContributionsGrantsAmt
PY Program Service Revenue$75,159PYProgramServiceRevenueAmt
CY Program Service Revenue$91,923CYProgramServiceRevenueAmt
PY Investment Income$657PYInvestmentIncomeAmt
CY Investment Income$735CYInvestmentIncomeAmt
PY Other Revenue$20,637PYOtherRevenueAmt
CY Other Revenue$97,245CYOtherRevenueAmt
PY Total Revenue$507,734PYTotalRevenueAmt
CY Total Revenue$529,489CYTotalRevenueAmt
PY Grants And Similar Paid$13,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,628CYTotalFundraisingExpenseAmt
PY Other Expenses$220,280PYOtherExpensesAmt
CY Other Expenses$233,389CYOtherExpensesAmt
PY Total Expenses$367,628PYTotalExpensesAmt
CY Total Expenses$450,561CYTotalExpensesAmt
PY Revenues Less Expenses$140,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,928CYRevenuesLessExpensesAmt
Total Assets BOY$577,361TotalAssetsBOYAmt
Total Assets EOY$657,023TotalAssetsEOYAmt
Total Liabilities BOY$4,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$652,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDGMENT) THROUGH THE GAME OF GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,578ExpenseAmt
Grant$11,000GrantAmt
Revenue$4,015RevenueAmt
DescTHE FIRST TEE JUNIOR TOUR PROVIDES AN OPPORTUNITY FOR YOUNG PEOPLE TO PUT THEIR GOLF AND LIFE SKILLS INTO PRACTICE. CHILDREN GAIN ON-COURSE TIME PLAYING WITH THEIR PEERS OF THE SAME SKILL LEVEL, IN A COMPETITIVE, FUN AND ORGANIZED ENVIRONMENT. THE CHILDREN EARN A TROPHY AT EACH TOURNAMENT. AT THE END OF EACH YEAR COLLEGE SCHOLORSHIP ASSISTANCE AWARDS ARE GIVEN TO GRADUATING SENIOR'S WHO MEET THE SCHOLARSHIP REQUIREMENTS. THIS PROGRAM IS FOR STUDENTS AGE 12-18 YEARS OF AGE. APPROXIMATELY 50 CHILDREN PARTICIPATED AND SEVERAL CHILDREN WERE GRANTED A PROGRAM SCHOLARSHIP DUE TO POOR ECONOMIC STATUS. THERE IS A FEE CHARGED TO THE PARENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,141ExpenseAmt
Revenue$9,095RevenueAmt
DescTHE MIDDLE SCHOOL GOLF TEAM PROGRAM ACHIEVES ITS PURPOSE OF PROVIDING THE YOUTH ON-COURSE EXPERIENCE PLAYING TIME AND LIFE SKILLS DEVELOPMENT TO MIDDLE SCHOOL CHILDREN IN COLLIER COUNTY.THE CHILDREN LEARN THE FIRST TEE NINE CORE VALUES WHILE PLAYING GOLF IN A COMPETITIVE ENVIRONMENT FOR THEIR SCHOOL. THERE IS A $80.00 PROGRAM FEE PER CHILD. OF THE MORE THAN 100 CHILDREN INVOLVED, SOME WERE ADMITTED FREE DUE TO THEIR POOR SOCIOECONOMIC STATUS. TEAMS EARN TROPHIES AT THE END OF PLAYING SEASON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,793ExpenseAmt
Revenue$47,465RevenueAmt
DescTHE FIRST TEE LIFE SKILLS PROGRAM IS DESIGNED AROUND TEACHING YOUNG PEOPLE THE GAME OF GOLF, AS WELL AS HELPING THEM UNDERSTAND AND ULTIMATELY DEVELOP THE FIRST TEE NINE CORE VALUES: HONESTY,INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT.THE FIRST TEE LIFE SKILLS CURRICULUM WAS DEVELOPED BY EXPERTS IN THE FIELD OF POSITIVE YOUTH DEVELOPMENT THROUGH SPORTS AND IS DELIVERED BY CARING COACHES WHO HAVE BEEN FORMALLY TRAINED BY THE FIRST TEE.AT THE FIRST TEE LIFE SKILLS, GOLF AND LIFE LESSONS ARE SEAMLESSLY INCORPORATED INTO EACH EXPERIENCE. IN ADDITION TO COVERING FUNDAMENTALS OF THE GOLF SWING AND THE GAME, A SAMPLE OF LIFE SKILLS LESSONS INCLUDE:1. COMMUNICATION: HOW TO MAKE A PROPER INTRODUCTION WHEN MEETING SOMEONE NEW AND HOW TO EFFECTIVELY COMMUNICATE WITH OTHERS,2. SELF-MANAGEMENT: TECHNIQUES FOR MANAGING THOUGHTS AND EMOTIONS,3. GOAL SETTING: SETTING ATTAINABLE GOALS TO REACH DESIRED DREAMS,4. OVERCOMING CHALLENGES: STRATEGIES TO ADAPT MANAGE AND OVERCOME CHALLENGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$231,113ExpenseAmt
Revenue$31,348RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$231,113TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$31,348TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$299,625TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRI L BASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392628444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15121 CASTELLO DRIVE SUITE 1AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MARK ADAMCZYK
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CHRIS GRAY
CHAIRMAN30.00Yes (X)Yes (X)$0$0$0
VAN BILLET
TREASURER/DIRECTOR0.50Yes (X)Yes (X)$0$0$0
PAUL MANLEY
DIRECTOR0.50Yes (X)$0$0$0
KEVIN JOHNSON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
TERRI FISHER
DIRECTOR5.00Yes (X)$0$0$0
HECTOR MANLEY
DIRECTOR0.50Yes (X)$0$0$0
BOB RADUNZ
DIRECTOR10.00Yes (X)$0$0$0
CYNTHIA DARLAND
EXECUTIVE DIRECTOR40.00$90,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$116,250FundraisingAmt
All Other Contributions$223,336AllOtherContributionsAmt
Total Contributions$339,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIFE SKILLS713910$47,465$47,465
OUTREACH713910$12,800$12,800
MIDDLE SCHOOL GOLF TEA713910$9,095$9,095
SUMMER CAMP713910$6,945$6,945
ELEMENTARY SCHOOL GOLF713910$6,400$6,400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,218TotalRevenueColumnAmt
Related Or Exempt Func Income$9,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$91,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$735TotalRevenueColumnAmt
Exclusion$735ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,370FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,245TotalRevenueColumnAmt
Exclusion$97,245ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,489TotalRevenueColumnAmt
Related Or Exempt Func Income$91,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,980ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$81,000ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,194TotalAmt
Program Services$83,194ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,638TotalAmt
Management And General$17,638ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,340TotalAmt
Management And General$15,340ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,915TotalAmt
Management And General$24,915ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,707TotalAmt
Program Services$31,027ProgramServicesAmt
Management And General$18,930ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,560TotalAmt
Management And General$2,560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,776TotalAmt
Management And General$6,776ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,323TotalAmt
Management And General$5,323ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,110TotalAmt
Management And General$32,110ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,737TotalAmt
Management And General$6,737ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,385TotalAmt
Management And General$1,385ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,072TotalAmt
Management And General$5,072ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PAYMENTS TO CHARITABLE$450$450
LIFE SKILLS TRAINING$37,793$37,793
MIDDLE SCHOOL GOLF TEAM$11,141$11,141
DRIVE$8,792$8,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,606TotalAmt
Program Services$35,678ProgramServicesAmt
Fundraising$928FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$450,561TotalAmt
Program Services$299,625ProgramServicesAmt
Management And General$141,308ManagementAndGeneralAmt
Fundraising$9,628FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$577,361BOYAmt
EOY$657,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,361BOYAmt
EOY$657,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,075BOYAmt
EOY$4,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,075BOYAmt
EOY$4,809EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$573,286BOYAmt
EOY$652,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,286BOYAmt
EOY$652,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,361BOYAmt
EOY$657,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,928ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$249,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,281CurrentTaxYearMinus1YearAmt
Current Tax Year$473,955CurrentTaxYearAmt
Total$1,846,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,281CurrentTaxYearMinus1YearAmt
Current Tax Year$473,955CurrentTaxYearAmt
Total$1,846,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,846,047PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657CurrentTaxYearMinus1YearAmt
Current Tax Year$735CurrentTaxYearAmt
Total$5,125TotalAmt
FieldValueIRS element (for citing)
Total Support$1,851,172TotalSupportAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLORSHIPS TO FOUR CHILDRENGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$11,000CashGrantAmt

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)
PersonCYNTHIA DARLANDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$90,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$90,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$90,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$90,000TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$90,000CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CONTROLLER PREPARES FORM 990 AFTER THE FINANCIAL INFORMATION IS APPROVED BY BOARD MEMBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 3,750. TOTAL EXPENSES 37,500. COACHES: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. FACILITY PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,147.

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