NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION: Form 990, tax year 2012
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- Organization
- NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION (EIN 75-2602809)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201313089349301136
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T14:39:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2324 CHEEK SPARGER RD | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 760212678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752602809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS JR GOLF AND EDUCATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2144688942 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE ST 305 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB ADDINGTON | Name |
| Title | SECRETARY | Title |
| Phone | 2144688942 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE BACHINSKAS | Name |
| Phone | 8173551040 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRST TEE OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROB ADDINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE ST 305 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 656989 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEEDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 301704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 367723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 231 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101861 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 423303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 571980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 248498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 221823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22504 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160467 | OtherExpensePriorYear |
| Other Expenses Current Year | 182466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 413965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 416039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155941 | RevenuesLessExpensesCY |
| Total Assets BOY | 252988 | TotalAssetsBOY |
| Total Assets EOY | 451666 | TotalAssetsEOY |
| Total Liabilities BOY | 30691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 222297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378238 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 307695 | Expense |
| Grants | 11750 | Grants |
| Revenue | 46773 | Revenue |
| Description | IN 2012, THE FIRST TEE OF GREATER DALLAS REACHED MORE THAN 20,000 STUDENTS AT MORE THAN 45 DISD AND IRVING ISD ELEMENTARY SCHOOLS THROUGH THE TFT NATIONAL SCHOOL PROGRAM. PARTNERING WITH THE CITY OF DALLAS, FIRST TEE CONDUCTED A 6 WEEEK SUMMER RECREATION PROGRAM FOR MORE THAN 300 KIDS AT MORE THAN 40 RECREATION CENTERS. THROUGH AFTER-SCHOOL AND WEEKEND PROGRAMMING, THE ORGANIZATION POSITIVELY IMPACTED MORE THAN 1,300 YOUNG PEOPLE, THEIR FAMILIES AND COMMUNITIES. IN ADDITION, IN 2012, THE TFTD COLLEGE SCHOLARSHIPS WERE PRESENTED TO 10 GRADUATES OF THE PROGRAM. THESE ARE SOME OF THE MORE THAN 700 PROGRAM EVENTS THROUGH WHICH THE FIRST TEE OF GREATER DALLAS WAS ABLE TO IMPACT AND EDUCATE YOUTH OF ALL BACKGROUNDS IN CORE VALUES SUCH AS HONESTY, INTEGRITY, PERSEVERANCE, AND JUDGMENT. | Description |
| Total Program Service Expense | 307695 | 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 | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROB ADDINGTON | NamePerson |
| Telephone Number | 2144688942 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE 305 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ROBERT ADDINGTON | |||||
| SECRETARY | 2.00 | X | 0 | 318494 | 23047 |
| MALCOLM HOLLAND | |||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 |
| WINFIELD PADGETT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MILES CHILDERS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN STUART | |||||
| VICE PRES | 1.00 | X | 0 | 0 | 0 |
| JERRY SMITH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT LANSFORD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LOREN SINGLETARY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BOB STONE | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| BOBBY STEWART | |||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 |
| STACY SMITH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CAREY SCHULTEN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HUNTER NELSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| VERN SPURLOCK | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HOLLIS SULLIVAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 318494 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23047 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 54746 | FundraisingEvents |
| Government Grants | 17992 | GovernmentGrants |
| All Other Contributions | 294985 | AllOtherContributions |
| Noncash Contributions | 27755 | NoncashContributions |
| Total Contributions | 367723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTICIPANT FEES | 24406 | 24406 |
| SCHOLARSHIP/EOY BANQUET | 22367 | 22367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1384 | TotalRevenueColumn |
| Exclusion | $1,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186098 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54746 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 69644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116454 | TotalRevenueColumn |
| Exclusion | $116,454 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 53326 | GrossIncomeGaming |
| Gaming Direct Expenses | 15365 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37961 | TotalRevenueColumn |
| Exclusion | $37,961 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF DONATED ASSETS | Description |
| Total Revenue Column | 1685 | TotalRevenueColumn |
| Exclusion | $1,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1685 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46773 | RelatedOrExemptFunctionIncome |
| Exclusion | $157,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11750 | Total |
| Program Services | 11750 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200555 | Total |
| Program Services | 130360 | ProgramServices |
| Management And General | 50139 | ManagementAndGeneral |
| Fundraising | 20056 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5926 | Total |
| Program Services | 3851 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15342 | Total |
| Program Services | 9972 | ProgramServices |
| Management And General | 3836 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24344 | Total |
| Program Services | 18258 | ProgramServices |
| Management And General | 6086 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3970 | Total |
| Management And General | 3970 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32285 | Total |
| Program Services | 32285 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Program Services | 3139 | ProgramServices |
| Management And General | 2969 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208 | Total |
| Program Services | 1283 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7959 | Total |
| Program Services | 7959 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18512 | Total |
| Program Services | 18002 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6960 | Total |
| Program Services | 4209 | ProgramServices |
| Management And General | 2751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616 | Total |
| Management And General | 616 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7115 | Total |
| Program Services | 7115 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAMPS/CLINICS/LIFE SKILLS | 29254 | 29254 | |
| IN KIND DONATIONS USED | 20755 | 9755 | 11000 |
| TEACHING AIDS AND SUPPLIE | 12910 | 12910 | |
| COMMUNICATIONS/MARKETING | 7591 | 7591 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879 | Total |
| Management And General | 879 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416039 | Total |
| Program Services | 307693 | ProgramServices |
| Management And General | 85842 | ManagementAndGeneral |
| Fundraising | 22504 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157961 | BOY |
| EOY | 355351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85442 | BOY |
| EOY | 85962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469 | BOY |
| EOY | 1853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4015 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3101 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252988 | BOY |
| EOY | 451666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30691 | BOY |
| EOY | 73428 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30691 | BOY |
| EOY | 73428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222297 | BOY |
| EOY | 338238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222297 | BOY |
| EOY | 378238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252988 | BOY |
| EOY | 451666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 155941 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 121155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367723 | CurrentTaxYear |
| Total | 1042633 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367723 | CurrentTaxYear |
| Total | 1042633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93625 | AmountsSubstContributorsTotal |
| Public Support Total170 | 949008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384 | CurrentTaxYear |
| Total | 9778 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 41191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36961 | CurrentTaxYear |
| Total | 78152 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187783 | CurrentTaxYear |
| Total | 758831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1889394 | TotalSupport |
| Gross Receipts From Admissions Etc | 46773 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50430 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5189 | OtherCostOrOtherBasis |
| Depreciation | 3336 | Depreciation |
| Book Value | 1853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1853 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 240844 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54746 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 186098 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 69644 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 240844 | GrossReceiptsTotal |
| Charitable Contributions Total | 54746 | CharitableContributionsTotal |
| Gross Revenue Total Events | 186098 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 69644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69644 | DirectExpenseSummaryEvents |
| Net Income Summary | 116454 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 53326 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15365 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 53326 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15365 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15365 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 37961 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | NO LICENSE IS REQUIRED PURSUANT TO THE CHARITABLE RAFFLE | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | ROB ADDINGTON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE 305 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ADDINGTON | NamePerson |
| Title | SECRETARY | Title |
| Comp Based On Related Orgs | 210000 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 102500 | BonusRelatedOrgs |
| Other Compensation Related Orgs | 5994 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 7350 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 15697 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 341541 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | THE MANAGING DIRECTOR'S COMPENSATION IS DETERMINED AND PAID BY A RELATED ENTITY UNDER A STAFF LEASING ARRANGEMENT. COMPENSATION IS DETERMINED, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE TEXAS GOLF ASSOCIATION, A 501 (C)(4) ORGANIZATION THAT HAS FUNCTIONAL CONTROL OVER THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE TEXAS GOLF ASSOCIATION. ADDITIONALLY, ONE OF THE OFFICERS OF THE FOUNDATION IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY, THE TEXAS GOLF ASSOCIATION. HIS COMPENSATION IS REPORTED ON ITS FORM 990, SCHEDULE J. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21655 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6100 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HAS A NETWORK OF VOLUNTEERS WHO DEDICATE ANYWHERE FROM 20 TO 150 HOURS A YEAR TO HELP ORGANIZE AND FACILITATE PROGRAMS, ASSIST IN FUNDRAISING EFFORTS AND PROVIDE SUPPORT. |
| ADDITIONAL INFORMATION | FORM 990, PART V | ALL EMPLOYEES ARE PAID UNDER A STAFF LEASING ARRANGEMENT WITH A THIRD PARTY ADMINISTRATOR WHICH IS FUNDED BY THE TEXAS GOLF ASSOCIATION, A RELATED ORGANIZATION. NORTH TEXAS JUNIOR GOLF REIMBURSES THE TGA FOR PAYROLL AS DESCRIBED ON SCHEDULE R. FOR PUPOSES OF COMPENSATION REPORTING, THE WAGES PAID ARE TREATED AS IF THE ORGANIZATION PAID THEM DIRECTLY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS,DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. UPON SUCH DISCLOSURE, AND AFTER ANY DISCUSSION OF THE MATERIAL FACTS RELATING THERETO, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS GOLF ASSOC INC | ||||||||||
| 2909 COLE AVE | DALLAS | TX | 75204 | 750715222 | GOLF ASSOC | TX | 501C4 | N/A | false | |
| TEXAS GOLF ASSOCIATION FOUNDATION | ||||||||||
| 2909 COLE AVE | DALLAS | TX | 75204 | 752829588 | YOUTH GOLF | TX | 501C3 | N/A | false | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS GOLF ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 246167 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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