2015-09-18T15:41:12-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 205779146 MADISON METRO YOUTH GOLF INITIATIVE INC MADI 9208586292 5501 SCHROEDER ROAD NO 100 MADISON WI 53711 JOSEPH LOEHNIS EXECUTIVE DIRECTOR 9208586292 2015-09-17 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2014 2016-03-07 17:11:31Z JOSEPH LOEHNIS 5501 SCHROEDER ROAD NO 100 MADISON WI 53711 468516 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. 18 18 17 143 0 0 97067 185979 49132 50278 0 355 33188 169937 179387 406549 0 0 0 0 83881 137674 0 0 55234 115192 123751 199073 261425 -19686 145124 180509 382817 3386 49570 177123 333247 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 174796 50278 DURING 2014, 946 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, AN INCREASE FROM EIGHT SUMMER SITES IN THE PRIOR YEAR. ANOTHER 9,000 YOUTH RECEIVED LIFE SKILLS TRAINING THROUGH THE GAME OF GOLF IN PROGRAMS OFFERED AT 22 ELEMENTARY SCHOOLS IN MADISON AND JANESVILLE. 174796 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 6 0 17 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 1245 E WASHINGTON AVE STE 211 MADISON WI 53711 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 SUSAN CARTER SECRETARY 2.00 X X 0 0 0 DAVE PRESTIGIACOMO TREASURER 2.00 X X 0 0 0 SHERRY 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 DAVE HACKWORTHY 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 JOE LOEHNIS EXECUTIVE DIRECTOR 40.00 X 49750 0 6000 49750 0 6000 0 0 0 0 0 27533 158446 5933 185979 PARTICIPANT FEES 611620 50278 50278 50278 355 355 231904 27533 61967 169937 169937 406549 50278 0 170292 55750 33911 2429 19410 72284 43967 3149 25168 9640 5864 420 3356 450 450 5102 2803 2299 20449 17272 3177 14344 8156 2275 3913 4463 4463 14212 682 13530 3397 3062 125 210 29971 29971 4959 4959 GOLF COURSE FEES 24645 24645 1759 1759 261425 174796 31395 55234 91509 273003 89000 78000 18714 13100 180509 382817 3386 49570 3386 49570 X 177123 210169 0 123078 177123 333247 180509 382817 145124 11000 0 X 0 1 X 1 0 X 25163 54969 235427 97067 185979 598605 25163 54969 235427 97067 185979 598605 104593 494012 355 355 598960 529610 0.82480 0.75160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 411874 5325 5325 406549 0 406549 266750 5325 5325 261425 0 261425 CHAMPIONS 4 KIDS 193338 20133 173205 1250 7598 3333 32258 GOLF OUTING 66099 7400 58699 600 7550 5472 3906 259437 27533 231904 1850 15148 5472 3333 36164 61967 169937 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.