2014-05-02T15:25:34-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 205779146 MADISON METRO YOUTH GOLF INITIATIVE INC MADI 9208586292 1245 E WASHINGTON AVE NO 211 MADISON WI 537033085 JOSEPH LOEHNIS EXECUTIVE DIRECTOR 9208586292 2014-04-28 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2013 2015-11-30 17:44:51Z X JOSEPH LOEHNIS 1245 E WASHINGTON AVE NO 211 MADISON WI 537033085 201364 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. 17 17 14 65 0 0 235427 97067 21595 49132 0 0 34500 33188 291522 179387 0 0 0 0 36392 83881 0 0 19298 63251 115192 99643 199073 191879 -19686 235951 180509 563 3386 235388 177123 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 154814 49132 DURING 2013, 434 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 EIGHT SUMMER SITES, AN INCREASE FROM THREE SUMMER SITES IN THE PRIOR YEAR. ANOTHER 8,000 YOUTH RECEIVED LIFE SKILLS TRAINING THROUGH THE GAME OF GOLF IN PROGRAMS OFFERED AT 22 ELEMENTARY SCHOOLS IN MADISON AND JANESVILLE, AN INCREASE FROM 16 SCHOOLS IN THE PRIOR YEAR. 154814 1 1 0 0 0 0 0 0 0 0 0 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 2 0 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 537033085 JOHN FLESCH CHAIRMAN EMERITUS 1.00 X X 0 0 0 PAT O'BRIEN CHAIRMAN 5.00 X X 0 0 0 DON DAVIDSON 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 BILL BISSETT 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 SHEILA JACOBSON-GAINES DIRECTOR 3.00 X 0 0 0 YVONNE JOHNSON DIRECTOR 1.00 X 0 0 0 JIM KOPP DIRECTOR 5.00 X 0 0 0 JOSE LOPEZ DIRECTOR 1.00 X 0 0 0 SUSAN LUBAR DIRECTOR 2.00 X 0 0 0 TOM WOLFE DIRECTOR 1.00 X 0 0 0 JOE LOEHNIS EXECUTIVE DIRECTOR 15.00 X 3923 0 0 JOANNE DYE EXECUTIVE DIRECTOR 15.00 X 38333 0 0 42256 0 0 0 0 0 0 0 17887 79180 97067 PARTICIPANT FEES 611620 49132 49132 49132 55165 17887 21977 33188 33188 179387 49132 0 33188 X 42256 31052 2345 8859 33902 24913 1881 7108 7723 5675 429 1619 2000 2000 49129 33952 14926 251 2865 2865 4763 1449 3017 297 1308 1308 1933 1420 108 405 28292 28292 3621 2661 201 759 GOLF COURSE FEES 21227 21227 54 54 199073 154814 24961 19298 232474 91509 89000 3477 235951 180509 563 3386 563 3386 X 235388 177123 235388 177123 235951 180509 -19686 -38579 0 X 0 0 0 X 22509 25163 54969 235427 97067 435135 22509 25163 54969 235427 97067 435135 108076 327059 435135 254613 0.75160 0.72040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MADISON GOLF OUTING 53040 7200 45840 9425 4000 JANESVILLE GOLF OUTING 8802 1860 6942 3118 2794 3 11210 8827 2383 2640 73052 17887 55165 15183 6794 21977 33188 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 IX, LINE 11G INSTRUCTORS FEES: PROGRAM SERVICE EXPENSES 33,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,071. HUMAN RESOURCE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,858. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 1,200.