2016-08-17T14:36:41-07:00 2015-12-31 990EZ 2015-01-01 470809385 HOGANS JUNIOR GOLF HEROES FOUNDATION HOGA 4029639728 PO BOX 11202 OMAHA NE 68111 SAM ADDY Director 2016-08-17 2015 2016-09-27 15:27:22Z X WWW.THEFIRSTTEEOMAHA.ORG X X 149321 X 107846 15462 18 0 25815 5505 20310 0 180 143816 66634 1370 243 22137 90384 53432 46068 99500 X 48423 103064 48423 103064 2355 3564 46068 99500 TO PROVIDE ACCESS TO GOLF TO YOUTH OF ALL DIVERSITIES AND SOCIAL STRATA PROVIDED LIFE SKILLS AND GOLF SKILLS TO YOUTH WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO LEARN SUCH LESSONS 45499 45499 CARL BARTHOLOMEW Director 2.00 0 JIM HASSENSTAB Vice President 2.00 0 TOM WULFF Secretary 2.00 0 SAM ADDY Treasurer 2.00 0 MARVIN KELLOGG Director 2.00 0 JERRY PONT Director 2.00 0 STEVE HOGAN II Director 2.00 0 DANETTE HOGAN President 10.00 0 DR RICHARD BROWN Director 2.00 0 CHRIS KELLY Director 2.00 0 TOM WILKINSON Director 2.00 0 TYRONE WILLIAMS Director 2.00 0 X false false false false false false false false 0 0 false false SAM ADDY 13616 CALIFORNIA STREET STE 300 OMAHA NE 68154 4024968800 false false false false false false false false false false false false false NONE NONE true X 205469 200940 112026 88644 107846 714925 16751 34069 60103 36130 41277 188330 0 0 0 222220 235009 172129 124774 149123 903255 9845 8020 17690 35555 111505 58500 49317 48830 268152 111505 68345 57337 66520 303707 599548 0 0 0 16893 1015 51 180 18139 239113 236024 172129 124825 149303 921394 0.65070 0.75260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 22815 22815 5505 22815 22815 5505 5505 17310 Other Revenue.1 other income $180 Other Expenses.1001 Advertising and Promotion $1215 Other Expenses.1002 Office Expenses $615 Other Expenses.1003 Information Technology $739 Other Expenses.1005 Travel $5328 Other Expenses.1012 Insurance $1264 Other Expenses.1 PROGRAM SUPPLIES $7947 Other Expenses.2 oTHER FUNDRAISING COSTS $1499 Other Expenses.3 training costs $1340 Other Expenses.4 Telephone $1200 Other Expenses.5 Software $431 Other Expenses.6 BACKGROUND CHECKS $350 Other Expenses.7 Bank Charges $159 Other Expenses.10 Dues & Subscriptions $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2355 Accounts Payable and Accrued Expenses - Ending $3564