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YOUTH GOLF COALITION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YOUTH GOLF COALITION INC (EIN 20-0977578)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349200612
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)
Return2016-11-15T06:58:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611191655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Strothman & Company PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 W Main St Suite 1600AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402024251ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200977578EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Golf Coalition IncBusinessNameLine1Txt
Business Name Line2d/b/a The First Tee of LouisvilleBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5027729494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 National City TowerAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason AberliPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5027536635PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNeil ZinserPreparerPersonNm
PTINP01390334PTIN
Phone5025851600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.thefirstteelouisville.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,493GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,615ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,606ProgramServiceRevenueAmt
Membership Dues$16,625MembershipDuesAmt
Investment Income$100InvestmentIncomeAmt
Fundraising Gross Income$57,149FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,439SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,710SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,398OtherRevenueTotalAmt
Total Revenue$98,054TotalRevenueAmt
Salaries Other Comp Empl Bnft$95,747SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,870FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,175OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,257PrintingPublicationsPostageAmt
Other Expenses Total$86,573OtherExpensesTotalAmt
Total Expenses$197,622TotalExpensesAmt
Excess Or Deficit For Year-$99,568ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$244,150NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$144,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,761BOYAmt
EOY$79,396EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$88,812BOYAmt
EOY$72,545EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,637BOYAmt
EOY$11,174EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,210BOYAmt
EOY$163,115EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,060BOYAmt
EOY$18,533EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$244,150BOYAmt
EOY$144,582EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo enrich the lives of young people in the Metropolitan Louisville area by providing unique programs and affordable facilities which promote character development and positive life skills through the game of golf.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo enhance the golf facilities at Shawnee Golf Course and Seneca Golf Course for use as a golf instructional center and facility for life skills training and to provide life skills training for the young people in the Louisville, Kentucky metropolitan area.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$147,786ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,786TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Edwin Perry
President and Secretary20.00$0$0$0
Jason Aberli
Treasurer1.00$0$0$0
Dale Dodrill
Vice President1.00$0$0$0
Patrick Potter
Vice President1.00$0$0$0
Marty Storch
Vice President1.00$0$0$0
Kevin Greenwell
Director1.00$0$0$0
Michael Mountjoy
Director1.00$0$0$0
Artie Robertson
Director1.00$0$0$0
Walter Cosby
Director1.00$0$0$0
Jason Blackwell
Director1.00$0$0$0
Gregory Adwell
Director1.00$0$0$0
Patrick Welsh
Director1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJason AberliPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 Stanley Gault Parkway Ste 130AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Phone5027536635PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,659CurrentTaxYearMinus1YearAmt
Current Tax Year$47,240CurrentTaxYearAmt
Total$398,281TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,910CurrentTaxYearMinus1YearAmt
Current Tax Year$12,804CurrentTaxYearAmt
Total$43,079TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,614CurrentTaxYearMinus1YearAmt
Current Tax Year$57,149CurrentTaxYearAmt
Total$269,995TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,183CurrentTaxYearMinus1YearAmt
Current Tax Year$117,193CurrentTaxYearAmt
Total$711,355TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$711,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$1,316TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$1,316TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170CurrentTaxYearAmt
Total$5,370TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,637CurrentTaxYearMinus1YearAmt
Current Tax Year$118,463CurrentTaxYearAmt
Total$718,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.97970PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf ScrambleEvent1Nm
Gross Receipts Event1$42,874GrossReceiptsEvent1Amt
Gross Revenue Event1$42,874GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,469OtherDirectExpensesEvent1Amt
Event2Ladies of the LinkEvent2Nm
Gross Receipts Event2$14,275GrossReceiptsEvent2Amt
Gross Revenue Event2$14,275GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,970OtherDirectExpensesEvent2Amt
Gross Receipts Total$57,149GrossReceiptsTotalAmt
Gross Revenue Total Events$57,149GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,439DirectExpenseSummaryEventsAmt
Net Income Summary$35,710NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income - PNC Bank. Amount: 100.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Merchandise Sales. Amount: 198. Description: Miscellaneous Income. Amount: 2,200. Total to Form 990-EZ, line 8: 2,398.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Driving Range Access. Amount: 15,934. Description: Instructor Training. Amount: 12,434. Description: Travel and Entertainment. Amount: 2,550. Description: Insurance. Amount: 9,351. Description: Depreciation. Amount: 21,707. Description: Technology Expenses. Amount: 1,958. Description: Annual Fund Expenses. Amount: 225. Description: Coaching Expense. Amount: 10,694. Description: National School Program Expense. Amount: 675. Description: Golf Equipment. Amount: 6,525. Description: Vehicle Expense. Amount: 1,648. Description: The First Tee Dinner. Amount: 500. Description: Bank and Credit Card Fees. Amount: 1,508. Description: Dues and Subscriptions. Amount: 15. Description: Golf Outings. Amount: 849. Total to Form 990-EZ, line 16: 86,573.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Prepaid Expenses. Beg. of Year Amount: 11,387. End of Year Amount: 924. Description: Accounts Receivable. Beg. of Year Amount: 1,900. End of Year Amount: 1,650. Description: Pledges and grants receivable. Beg. of Year Amount: 7,350. End of Year Amount: 8,600.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 5,060. End of Year Amount: 10,893. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 5,140. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 2,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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