2016-07-13T16:46:47-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 205779146 MADISON METRO YOUTH GOLF INITIATIVE INC MADI 9208586292 5501 SCHROEDER RD NO 100 MADISON WI 537112500 JOSEPH LOEHNIS EXECUTIVE DIRECTOR 9208586292 2016-07-11 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2016-09-27 15:27:22Z FIRST TEE OF SOUTH CENTRAL WISCONSIN JOSEPH LOEHNIS 5501 SCHROEDER RD NO 100 MADISON WI 537112500 399826 0 X WWW.THEFIRSTTEESCW.ORG X 2003 WI THE MISSION OF THE FIRST TEE OF SOUTH CENTRAL WISCONSIN IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 20 20 19 150 0 0 185979 305232 50278 59647 355 83 169937 8220 406549 373182 0 0 0 0 137674 116833 0 0 67884 123751 213304 261425 330137 145124 43045 382817 401595 49570 25648 333247 375947 THE MISSION OF THE FIRST TEE OF SOUTH CENTRAL WISCONSIN IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 208916 59647 DURING 2015, 1,126 YOUTHS PARTICIPATED IN MEETINGS TWICE A WEEK FOR TEN WEEKS FOR GOLF INSTRUCTION AND 9-HOLE ROUNDS OF GOLF WITH ADULT MENTORS, LEARNING SKILLS SUCH AS RESPECT, RESPONSIBILITY, INTEGRITY, CONFIDENCE, AND SPORTSMANSHIP. MEETINGS WERE HELD AT NINE SUMMER SITES. ANOTHER 12,000 YOUTH RECEIVED LIFE SKILLS TRAINING THROUGH THE GAME OF GOLF IN PROGRAMS OFFERED AT 30 ELEMENTARY SCHOOLS IN MADISON, JANESVILLE AND WISCONSIN RAPIDS. IN ADDITION, AN AFTER SCHOOL LEARNING CENTER WAS LAUNCHED IN 2015 WHICH SERVED APPROXIMATELY 80 YOUTHS. 208916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 0 19 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 WI X JOSEPH LOEHNIS 9208586292 5501 SCHROEDER RD STE 100 MADISON WI 537112500 JOHN FLESCH CHAIRMAN EMERITUS 1.00 X X 0 0 0 DON DAVIDSON CHAIRMAN 5.00 X X 0 0 0 BILL BISSETT VICE CHAIRMAN 5.00 X X 0 0 0 DAVE PRESTIGIACOMO TREASURER 2.00 X X 0 0 0 SHERRI STEINHAUER HONORARY DIRECTOR 3.00 X 0 0 0 JOE BALLES DIRECTOR 1.00 X 0 0 0 DAVE BRUNS DIRECTOR 1.00 X 0 0 0 SHARON CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 JEFF CRESSMAN DIRECTOR 1.00 X 0 0 0 JACKIE HAYES DIRECTOR 1.00 X 0 0 0 SHEILA JACOBSON-GAINES DIRECTOR 3.00 X 0 0 0 YVONNE JOHNSON DIRECTOR 1.00 X 0 0 0 JOSE LOPEZ DIRECTOR 1.00 X 0 0 0 SUSAN LUBAR DIRECTOR 2.00 X 0 0 0 PAT O'BRIEN DIRECTOR 1.00 X 0 0 0 AL STEINHAUER DIRECTOR 1.00 X 0 0 0 VICKY DORAZIO DIRECTOR 1.00 X 0 0 0 JIM METZ DIRECTOR 1.00 X 0 0 0 TIM SWEENEY DIRECTOR 1.00 X 0 0 0 CYNTHIA WALTON-JACKSON DIRECTOR 1.00 X 0 0 0 JOSEPH LOEHNIS EXECUTIVE DIRECTOR 40.00 X 55750 0 0 55750 0 0 0 0 0 0 0 25000 280232 15464 305232 PARTICIPANT FEES 611620 59647 59647 59647 83 83 34864 25000 26644 8220 8220 373182 59647 0 8303 55750 25083 5023 25644 51443 21619 5084 24740 9640 5864 420 3356 5500 5500 14401 14401 39179 29950 7446 1783 5306 5306 20392 560 19832 4598 3896 206 496 23630 13094 10536 928 928 5813 5813 GOLF INSTRUCTIONS 61546 61546 GOLF COURSE FEES 27302 27302 DUES AND SUBSCRIPTIONS 3853 2524 1329 856 295 561 330137 208916 53337 67884 273003 241930 78000 131200 18714 857 13100 9443 19093 928 0 18165 382817 401595 49570 25648 49570 25648 X 210169 186602 123078 189345 333247 375947 382817 401595 X 43045 -345 X 1 X 0 0 0 X 54969 235427 97067 185979 305232 878674 54969 235427 97067 185979 305232 878674 61958 816716 355 83 438 879112 609323 0.92900 0.82480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19093 928 18165 18165 GOLF OUTING 59864 25000 34864 1015 8680 7117 9832 59864 25000 34864 1015 8680 7117 9832 26644 8220 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. 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 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: LOSS ON DISPOSAL OF ASSETS -345.