FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED (EIN 20-5545252)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349309019
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T02:03:37-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel H Moore CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3647 Manderly Place | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761093533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205545252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Worth Junior Golf Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8174209370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4767 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761644767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Long Executive Director | PersonNm |
| Person Title | 08172015 | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Samuel H Moore CPA | PreparerPersonNm |
| Phone | 8178457184 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The First Tee of Fort Worth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin Long | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Rockwood Park Dr N | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $899,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0001 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thefirstteeftworth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $370,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $564,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,855 | PYOtherRevenueAmt |
| CY Other Revenue | $179,528 | CYOtherRevenueAmt |
| PY Total Revenue | $637,153 | PYTotalRevenueAmt |
| CY Total Revenue | $870,688 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $321,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,212 | PYOtherExpensesAmt |
| CY Other Expenses | $407,761 | CYOtherExpensesAmt |
| PY Total Expenses | $575,471 | PYTotalExpensesAmt |
| CY Total Expenses | $728,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,741,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,865,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,476,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,581,847 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To impact the lives of young people by providing learning facilities, access to The First Tees Life Skills Experience and programs that build character, instill life-enhancing values and promote wellness through the game of golf. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $435,232 | ExpenseAmt |
| Desc | The First Tee teaches young people its Nine Core Values 1 Honesty 2 Integrity 3 Sportsmanship 4 Respect 5 Confidence 6 Responsibility 7 Perserverance 8 Courtesy 9 Judgment. The First Tee Experience teaches these kids valuable life skills including problem solving, managing time, controlling ones emotions, making friends with diverse peers, working well with others and improving relationships with family and community. Participants were able to transfer the life skills they learned in golf to school and other areas of their lives. Skills including decision-making, self-managment and setting goals were consistently transferred to situations involving school, family, friends, jobs, college, career and out-of-school activities. | Desc |
| Total Program Service Expenses | $435,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Long | PersonNm |
| Phone | 8174209370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Rockwood Park Dr N | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kevin Long | |||||||||
| Executive Director | 060.00 | Yes (X) | Yes (X) | Yes (X) | $75,300 | $0 | $14,222 | ||
| Janet George Herald | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Raymond L Darrow | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Debbie Driskell | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gail Friedman | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Zach Garsek | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Hernandez | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hector Hinojosa | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Graham C Marshall | |||||||||
| Secretary, Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Dan Mocio | |||||||||
| Treasurer, Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Roger Neely | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judd Pritchard | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Fred N Reynolds | |||||||||
| President, Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| William C Scott II | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jamie Senter | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Sexton | |||||||||
| Vice President, Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Gary B Strong MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen J Collins | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Galvan | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lindsay Klatzkin | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Opitz | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Christopher J Powers Jr | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Clark H Rucker | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jason Snider | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lindy Miller | |||||||||
| Life Skills Instructional Consultant | 016.00 | $36,000 | $0 | $6,313 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,300 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,535 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $564,795 | AllOtherContributionsAmt |
| Total Contributions | $564,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $126,365 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,365 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $208,290 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,528 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,688 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,522 | TotalAmt |
| Program Services | $17,906 | ProgramServicesAmt |
| Management And General | $35,808 | ManagementAndGeneralAmt |
| Fundraising | $35,808 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,624 | TotalAmt |
| Program Services | $89,145 | ProgramServicesAmt |
| Management And General | $36,866 | ManagementAndGeneralAmt |
| Fundraising | $55,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,722 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,933 | TotalAmt |
| Program Services | $11,468 | ProgramServicesAmt |
| Management And General | $4,586 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,349 | TotalAmt |
| Program Services | $8,160 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $6,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,782 | TotalAmt |
| Program Services | $157,137 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981 | TotalAmt |
| Fundraising | $8,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,225 | TotalAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,166 | TotalAmt |
| Program Services | $5,542 | ProgramServicesAmt |
| Management And General | $16,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,596 | TotalAmt |
| Program Services | $16,100 | ProgramServicesAmt |
| Management And General | $7,937 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464 | TotalAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546 | TotalAmt |
| Program Services | $2,546 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,022 | TotalAmt |
| Program Services | $12,353 | ProgramServicesAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank analysis settlement fees | $14,268 | $2,734 | $4,386 | $7,148 |
| Staff development and other costs | $21,073 | $20,873 | $200 | |
| Telecommunications | $8,894 | $8,894 | ||
| Golf equipment, clothing and other program costs | $85,796 | $85,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732 | TotalAmt |
| Management And General | $4,732 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,911 | TotalAmt |
| Program Services | $435,232 | ProgramServicesAmt |
| Management And General | $164,001 | ManagementAndGeneralAmt |
| Fundraising | $129,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,838 | BOYAmt |
| EOY | $305,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,000 | BOYAmt |
| EOY | $184,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,246 | BOYAmt |
| EOY | $9,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,365,860 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,010 | BOYAmt |
| EOY | $2,365,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,094 | BOYAmt |
| EOY | $2,865,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,461 | BOYAmt |
| EOY | $74,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,500 | BOYAmt |
| EOY | $76,100 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,500 | BOYAmt |
| EOY | $129,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598 | BOYAmt |
| EOY | $3,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,059 | BOYAmt |
| EOY | $284,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,269 | BOYAmt |
| EOY | $1,079,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,766 | BOYAmt |
| EOY | $1,502,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,035 | BOYAmt |
| EOY | $2,581,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,094 | BOYAmt |
| EOY | $2,865,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $141,777 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$35,965 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,795 | CurrentTaxYearAmt |
| Total | $2,436,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,365 | CurrentTaxYearAmt |
| Total | $518,111 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,160 | CurrentTaxYearAmt |
| Total | $2,954,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,954,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Total | $3,133 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Total | $3,133 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,528 | CurrentTaxYearAmt |
| Total | $608,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,688 | CurrentTaxYearAmt |
| Total | $3,565,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 Amounts represent the net income from fundraising events as described more fully in Sch G Form 990 | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,045,826 | OtherCostOrOtherBasisAmt |
| Book Value | $2,045,826 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,157 | OtherCostOrOtherBasisAmt |
| Book Value | $264,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,877 | OtherCostOrOtherBasisAmt |
| Book Value | $55,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,365,860 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Payroll tax and related liabilities | $3,851 |
| Credit card payables |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,851 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Marathon | Event1Nm |
| Gross Receipts Event1 | $151,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $151,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,555 | OtherDirectExpensesEvent1Amt |
| Event2 | Fort Worth Pro-Am | Event2Nm |
| Gross Receipts Event2 | $21,160 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,160 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,160 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,727 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,727 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,047 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $208,290 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $208,290 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,528 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindy Miller | PersonNm |
| Title | Life Skills Instructional Consultant | TitleTxt |
| Other Compensation Filing Org | $36,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $36,000 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 5a | An accrued bonus in the amount of 14,222, is included in the total compensation for Kevin Long, Executive Director of the filing organization, reported in Part VII, Section A, Line 1a 1 of the Form 990. This bonus is not payable until the first quarter of calendar year 2015. |
| Part I Line 5a | An accrued bonus in the amount of 6,313, is included in the total compensation for Liindy Miller, Life Skills Instructional Consultant and former Board Member, of the filing organization, reported in Part VII, Section A, Line 1a 25 of the Form 990. This bonus is not payable until the first quarter of calendar 2015. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section C, Line 19 | All information regarding governing documents, conflict of interest and financial information are available upon written request |
| Form 990, Part IX, Line 11g | The 157, 137 in Col B represents the total fees for services paid to the self-employed coaches used to teach the program-related classes, camps, etc. to the students during 2014 The 151 in Col C represents contract labor for various administrative tasks The 3,130 in Col D represents the fees for services provided by independent marketing contractors during 2014. |
| Form 990, Part VI, Section B, Line 11b | All members of the governing body were provided a copy of the Form 990 in draft form for their review prior to their regularly scheduled meeting held each quarter. Any comments or questions were then addressed and, if necessary, corrected prior to the filing of the 2014 Form 990. |
| Form 990, Part VI, Section B, Line 11b | Officers and Directors |
| Form 990, Part XI, Line 8 | The prior period adjustments of 35,965 represent the cumulative effects of writing off uncleared checks and reversal of 2012 campaign pledge credit of 25,000 for furniture and equipment. |
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