2016-11-15T06:58:20-06:00 2015-12-31 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990EZ 2015-01-01 200977578 Youth Golf Coalition Inc d/b/a The First Tee of Louisville YOUT 5027729494 3500 National City Tower Louisville KY 40202 Jason Aberli Treasurer 5027536635 2016-11-10 1 Neil Zinser P01390334 5025851600 2015 2017-02-10 21:41:12Z X www.thefirstteelouisville.org X X 119493 X 30615 12606 16625 100 57149 21439 35710 2398 98054 95747 3870 3175 8257 86573 197622 -99568 244150 0 144582 X 139761 79396 88812 72545 20637 11174 249210 163115 5060 18533 244150 144582 X To 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. To 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. 0 147786 147786 X Edwin Perry President and Secretary 20.00 0 0 0 Jason Aberli Treasurer 1.00 0 0 0 Dale Dodrill Vice President 1.00 0 0 0 Patrick Potter Vice President 1.00 0 0 0 Marty Storch Vice President 1.00 0 0 0 Kevin Greenwell Director 1.00 0 0 0 Michael Mountjoy Director 1.00 0 0 0 Artie Robertson Director 1.00 0 0 0 Walter Cosby Director 1.00 0 0 0 Jason Blackwell Director 1.00 0 0 0 Gregory Adwell Director 1.00 0 0 0 Patrick Welsh Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY Jason Aberli 2700 Stanley Gault Parkway Ste 130 Louisville KY 40223 5027536635 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59359 83826 78197 129659 47240 398281 4200 7090 9075 9910 12804 43079 4465 39963 67804 100614 57149 269995 68024 130879 155076 240183 117193 711355 0 0 0 711355 419 259 284 254 100 1316 419 259 284 254 100 1316 1000 1000 1000 1200 1170 5370 69443 132138 156360 241637 118463 718041 0.99070 0.97970 0.00180 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X Golf Scramble 42874 42874 14469 Ladies of the Link 14275 14275 6970 57149 57149 21439 21439 35710 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income - PNC Bank. Amount: 100. Form 990-EZ, Part I, Line 8 - Other Revenue Description: 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 Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. The 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.