LONG GAME YOUTH FOUNDATION OF CENTRAL TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONG GAME YOUTH FOUNDATION OF CENTRAL TEXAS (EIN 74-2930567)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-11
- IRS object ID
- 201411929349300716
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-07-11T09:44:54-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON FRIEDRICH & SPINN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200730 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742930567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER AUSTIN FIRST TEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5127320380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 ED BLUESTEIN BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SPINN | Name |
| Title | FINANCE CHAIR | Title |
| Phone | 5127320380 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL F MORRISON CPA | Name |
| Phone | 5122712866 | Phone |
| Date Prepared | 2014-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRST TEE OF GREATER AUSTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD PANTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 ED BLUESTEIN BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1485825 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEEAUSTIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PRGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 365917 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -26595 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 731987 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 862914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 551232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 506023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1283240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1368984 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 410918 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 484223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 144310 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 152385 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 353256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 689709 | OtherExpensePriorYear |
| Other Expenses Current Year | 772742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1244937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1409350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40366 | RevenuesLessExpensesCY |
| Total Assets BOY | 2044846 | TotalAssetsBOY |
| Total Assets EOY | 1803088 | TotalAssetsEOY |
| Total Liabilities BOY | 1934414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1733022 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110432 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70066 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PRGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 983082 | Expense |
| Revenue | 140106 | Revenue |
| Description | THE FOUNDATION SERVED OVER 8,150 YOUTH REPRESENTING SCHOOLS AND ORGANIZATION IN THE AUSTIN MTA | Description |
| Total Program Service Expense | 983082 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE SPINN | NamePerson |
| Telephone Number | 5122712866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11675 JOLLYVILLE RD STE 150 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER MACCURRACH | ||||||
| COO | 60.00 | X | 102500 | 0 | 12000 | |
| TODD PANTER | ||||||
| EXEC COM MEM | 3.00 | X | 0 | 0 | 0 | X |
| LAMAR JOHNSON | ||||||
| EXEC COM MEM | 3.00 | X | 0 | 0 | 0 | |
| TOM CHALFANT | ||||||
| EXEC COM MEM | 3.00 | X | 0 | 0 | 0 | X |
| JONATHAN DAVISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ELLETT | ||||||
| EXEC COM MEM | 1.00 | X | 0 | 0 | 0 | X |
| LARRY HARPER | ||||||
| EXEC COM MEM | 3.00 | X | 0 | 0 | 0 | X |
| LE KEOGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERB MILLER | ||||||
| EXEC COM MEM | 1.00 | X | 0 | 0 | 0 | |
| DAN MATHESON | ||||||
| EXEC COM MEM | 4.00 | X | 0 | 0 | 0 | X |
| CHERIE MATTHEWS | ||||||
| EXEC COM MEM | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MCMAHAN | ||||||
| EXEC COM MEM | 3.00 | X | 0 | 0 | 0 | X |
| STEVE SPINN | ||||||
| EXEC COM MEM | 8.00 | X | 0 | 0 | 0 | X |
| JAY WATSON | ||||||
| EXEC COM MEM | 5.00 | X | 0 | 0 | 0 | X |
| KEN ARMBRISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINT CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUCK CODY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE CRENSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY FIGG-CURRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GLADE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANDY MYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET BATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL SARRIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM WARNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRA WILLIAMS III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102500 | TotalReportableCompFromOrg |
| Total Other Compensation | 12000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHL COMPANY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12275 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING FEE | DescriptionOfServices |
| Compensation | 112531 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 386195 | FundraisingEvents |
| All Other Contributions | 476719 | AllOtherContributions |
| Total Contributions | 862914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GOLF COURSE REVENUE | 713910 | 365917 | 365917 | |
| PARTICIPANT OUTINGS | 140106 | 140106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 506023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47 | TotalRevenueColumn |
| Exclusion | $47 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116841 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 386195 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116841 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1368984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140106 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 365917 | UnrelatedBusinessRevenue |
| Exclusion | $47 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102500 | Total |
| Program Services | 61500 | ProgramServices |
| Management And General | 20500 | ManagementAndGeneral |
| Fundraising | 20500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306792 | Total |
| Program Services | 274121 | ProgramServices |
| Management And General | 24671 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36194 | Total |
| Program Services | 29885 | ProgramServices |
| Management And General | 3868 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38737 | Total |
| Program Services | 31783 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
| Fundraising | 2690 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152385 | Total |
| Fundraising | 152385 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134053 | Total |
| Program Services | 122421 | ProgramServices |
| Management And General | 7311 | ManagementAndGeneral |
| Fundraising | 4321 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25643 | Total |
| Program Services | 18879 | ProgramServices |
| Management And General | 4227 | ManagementAndGeneral |
| Fundraising | 2537 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46661 | Total |
| Program Services | 43130 | ProgramServices |
| Management And General | 2207 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106918 | Total |
| Program Services | 106676 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32317 | Total |
| Program Services | 23016 | ProgramServices |
| Management And General | 5813 | ManagementAndGeneral |
| Fundraising | 3488 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DEPRECIATION | 260160 | 260160 | |
| DIRECT COSTS OF EVENTS | 155479 | 155479 | |
| PROSHOP COST OF SALES | 11511 | 11511 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409350 | Total |
| Program Services | 983082 | ProgramServices |
| Management And General | 73012 | ManagementAndGeneral |
| Fundraising | 353256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110736 | BOY |
| EOY | 63723 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6423 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3849715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2110350 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924987 | BOY |
| EOY | 1739365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044846 | BOY |
| EOY | 1803088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25088 | BOY |
| EOY | 130748 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129000 | BOY |
| EOY | 129000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780326 | BOY |
| EOY | 1473274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1934414 | BOY |
| EOY | 1733022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110432 | BOY |
| EOY | 70066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110432 | BOY |
| EOY | 70066 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044846 | BOY |
| EOY | 1803088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40366 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 731987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862914 | CurrentTaxYear |
| Total | 3957618 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 731987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862914 | CurrentTaxYear |
| Total | 3957618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3957618 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3958062 | TotalSupport |
| Gross Receipts From Admissions Etc | 196778 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3849715 | OtherCostOrOtherBasis |
| Depreciation | 2110350 | Depreciation |
| Book Value | 1739365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1739365 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JHL COMPANY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12275 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 503036 | GrossReceipts |
| Amount Retained By Contractor | 112531 | AmountRetainedByContractor |
| Net To Organization | 390505 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 503036 | TotalGrossReceipts |
| Total Retained By Contractors | 112531 | TotalRetainedByContractors |
| Total Net To Organization | 390505 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 3 OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 111546 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84497 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27049 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4025 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12294 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 776 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9954 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NINE CORE VALUE | NameOfEvent2 |
| Gross Receipts Event2 | 80300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50677 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29623 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2625 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4336 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16175 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6487 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 311190 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 251021 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60169 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 18152 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 9196 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10635 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 22186 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 503036 | GrossReceiptsTotal |
| Charitable Contributions Total | 386195 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116841 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 24802 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25826 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27586 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116841 | DirectExpenseSummaryEvents |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAY WATSON | NamePerson |
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | WORKING CAPITAL FOR ORGANIZATION | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $134,000 | OriginalPrincipalAmount |
| Balance Due | 129000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 129000 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | JAY WATSON PROVIDED A LOAN TO THE GREATER AUSTIN FIRST TEE THE ORGINAL AMOUNT OF THE LOAN WAS 134000 THERE WAS 129000 DUE AND OUTSTANDING FROM THE GREATER AUSTIN FIRST TEE TO JAY WATSON AT THE END OF THE YEAR THE LOAN IN NOT IN DEFAULT THERE IS NO WRITTEN AGREEMENT AND THE LOAN WAS NOT APPROVED BY THE EXECUTIVE COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PRGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JAY WATSON - 3CAN CLINT CAMBELL - 3CAN INVESTORS JAY WATSON - NFUSION JOHN ELLETT - NFUSION INVESTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEW'S AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE US TREASURY |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY BY THE EXECUTIVE COMMITTEE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AND 99T ARE AVAILABLE UPON REQUEST. A NOMIMAL FEE MAY BE CHARGED FOR COPYING AND PRINTING. |
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